Civic Intelligence

Sheridan Community Land Trust

990 • Fiscal year 2014 • EIN 20-4385635

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
306 North Main Street82801

(307) 673-4702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,775

Up $27,016 (+21%) from 2013

Net Assets

Up

$149,554

Up $27,029 (+22%) from 2013

Liabilities

Down

$3,221

Down $13 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

$164,887

No earlier filing loaded for comparison.

Expenses

Down

$146,136

Down $11,734 (-7.4%) from 2013

Net Income

$18,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $44,667Net Assets 2011: $44,6672011Assets 2012: $66,971Liabilities 2012: $1,748Net Assets 2012: $65,2232012Assets 2013: $125,759Liabilities 2013: $3,234Net Assets 2013: $122,5252013Assets 2014: $152,775Liabilities 2014: $3,221Net Assets 2014: $149,5542014Assets 2015: $1,205,495Liabilities 2015: $3,882Net Assets 2015: $1,201,6132015Assets 2016: $3,219,257Liabilities 2016: $5,238Net Assets 2016: $3,214,0192016Assets 2017: $3,513,146Liabilities 2017: $5,780Net Assets 2017: $3,507,3662017Assets 2018: $3,841,254Liabilities 2018: $6,147Net Assets 2018: $3,835,1072018Assets 2019: $4,056,348Liabilities 2019: $2,985Net Assets 2019: $4,053,3632019Assets 2020: $4,502,310Liabilities 2020: $33,598Net Assets 2020: $4,468,7122020Assets 2021: $5,533,822Liabilities 2021: $2,015Net Assets 2021: $5,531,8072021Assets 2022: $5,172,053Liabilities 2022: $5,024Net Assets 2022: $5,167,0292022Assets 2023: $5,287,348Liabilities 2023: $3,914Net Assets 2023: $5,283,4342023Assets 2024: $5,553,867Liabilities 2024: $7,388Net Assets 2024: $5,546,4792024

Highlighted filing

2014

Assets$152,775
Liabilities$3,221
Net Assets$149,554
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $100,348Expenses 2011: $97,827Net Income 2011: $2,5212011Expenses 2012: $322,6372012Expenses 2013: $157,8702013Revenue 2014: $164,887Expenses 2014: $146,136Net Income 2014: $18,7512014Revenue 2015: $1,437,338Expenses 2015: $376,461Net Income 2015: $1,060,8772015Revenue 2016: $2,319,855Expenses 2016: $300,234Net Income 2016: $2,019,6212016Revenue 2017: $740,144Expenses 2017: $625,874Net Income 2017: $114,2702017Revenue 2018: $740,242Expenses 2018: $395,615Net Income 2018: $344,6272018Revenue 2019: $631,229Expenses 2019: $564,545Net Income 2019: $66,6842019Revenue 2020: $656,319Expenses 2020: $371,310Net Income 2020: $285,0092020Revenue 2021: $625,188Expenses 2021: $426,200Net Income 2021: $198,9882021Revenue 2022: $924,727Expenses 2022: $615,467Net Income 2022: $309,2602022Revenue 2023: $1,742,166Expenses 2023: $758,881Net Income 2023: $983,2852023Revenue 2024: $3,554,516Expenses 2024: $3,471,964Net Income 2024: $82,5522024

Highlighted filing

2014

Revenue$164,887
Expenses$146,136
Net Income$18,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$164,887
Mission and Program Overview

Mission

Sheridan community land trust works to preserve our heritage of open spaces, healthy rivers and creeks, working ranches, wildlife habitat, and vibrant history, while expanding recreation opportunities to connect people with the places they love.

To promote agricultural landscapes, open space, wildlife habitats, historical structures and sites, and to provide opportunities for recreation, these interests being complementary and essential to the quality of life and economic stability in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,781$102,428▲ $60,647
Cash and Non-Interest-Bearing Accounts$82,770$47,505▼ $35,265
Land, Buildings, and Equipment, Net$1,208$2,842▲ $1,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,759$152,775▲ $27,016
Other Assets Total-$0-
Liabilities
Other Liabilities$3,234$3,221▼ $13
Total Liabilities$3,234$3,221▼ $13
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,128$89,290▲ $14,162
Unrestricted Net Assets$47,397$60,264▲ $12,867
Total Net Assets Fund Balance$122,525$149,554▲ $27,029
Total Liabilities and Net Assets / Fund Balance$125,759$152,775▲ $27,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,836$1,705$4,541
Land$6-$6
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin BetzlerExec DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Susanna MeyerPresident
Mike EversVice President
Dan RiederDirector
Hardy TateDirector
Jeff WayDirector
Julie CarrollDirector
Julie DavidsonDirector
Mark KinnerDirector
Matt JohnstonDirector
Sally MortonDirector
Margie TaylorSecretary
Susie PonceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,998
Program Service Revenue
$0
Investment Income
$1,889
Other Revenue
$0
All Other Contributions
$70,546
Change in Net Assets
$18,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,110
Other Expenses$54,026
Total Fundraising Expense$26,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,069$12,021$9,016$60,106
Other Salaries and Wages$11,706$1,951$5,853$19,510
All Other Expenses$4,218$3,085$3,059$10,362
Payroll Taxes$4,624$1,423$1,067$7,114
Other Employee Benefits$3,497$1,076$807$5,380
Occupancy-$4,675-$4,675
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal$3,538--$3,538
Insurance-$2,404-$2,404
Office Expenses$1,149$551$551$2,251
Other Expenses$1,726-$1,384$1,726
Advertising$388$160$1,101$1,649
Travel$643$129$515$1,287
Depreciation Depletion-$592-$592
Conferences and Meetings-$123-$123
Total Functional Expenses$87,648$32,440$26,048$146,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,821
Credit Card Liabilities$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed with the board prior to it being filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed each year and any conflicts that arise will be processed through due care. The members of the board will monitor any conflicts and take appropriate action in assessing the nature and magnitude of such conflicts. When warranted by the nature and magnitude of the conflict of interest, request that a conflicted member of the board of directors, advisory board, committee or work group resign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on recommendations from the executive committee and after the finance committee conducts a review of compensation at comparable organizations, the board of directors approves the executive director's salary and other financial benefits as part of the annual budget and the board chair also provides the executive director written notice of such salary and benefits with a copy to the bookkeeper.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4385635
Phone
3076734702

Signing Officer

Name
Susie Ponce
Title
Treasurer
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
40

Preparer

Preparer
Karen Green Ea
Phone
3076720785
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The sheridan community land trust holds conservation easements placed on properties acceptable to the land trust. At june 30, 2014 7 such easements were held. Because the sheridan community land trust does not believe that conservation easements meet the definition of an asset as defined in concept statement no. 6 of the financial accounting standards board (fasb), the easements are recorded at a nominal value of $1. These easements may be acquired through a donation or by purchase. If acquired by donation, the easement is recorded at the nominal $1 value, and no contribution revenue is recorded. If acquired by purchase, the difference between the $1 nominal value and the purchase price is recorded as a program (land protection) expense. Historic preservation easements are not booked as an asset but are listed in notes to annual financial statements with the years they remain in effect noted.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705
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IRS990ScheduleD/LandGrp/BookValueAmt06
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,775
Liabilities
$3,221
Net assets
$149,554
Revenue
$164,887
Expenses
$146,136
Net income
$18,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.55$3.55$3.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$1.74$0.76$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.17$0.92$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.63$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.66$0.37$0.29
2019Summary only. Only limited summary data is available for this year.$4.06$0.00$4.05$0.63$0.56$0.07
2018Summary only. Only limited summary data is available for this year.$3.84$0.01$3.84$0.74$0.40$0.34
2017Summary only. Only limited summary data is available for this year.$3.51$0.01$3.51$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$2.32$0.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.44$0.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits