Civic Intelligence

Land Legacy Inc

990 • Fiscal year 2016 • EIN 30-0137741

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2018

Organization Profilewww.landlegacy.com

View Organization Page

822 E 6th Street No 200Tulsa, OK 74120

(918) 587-2190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$75,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$38,074,313

Up $370,779 (+1.0%) from 2015

Net Assets

Up

$36,948,354

Up $133,872 (+0.4%) from 2015

Liabilities

Up

$1,125,959

Up $236,907 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$422,370

Down $1,966,844 (-82%) from 2015

Expenses

Down

$327,868

Down $503,523 (-61%) from 2015

Net Income

Down

$94,502

Down $1,463,321 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2010: $24,151,520Liabilities 2010: $679,001Net Assets 2010: $23,472,5192010Assets 2011: $27,705,878Liabilities 2011: $14,948Net Assets 2011: $27,690,9302011Assets 2012: $28,412,137Liabilities 2012: $120,632Net Assets 2012: $28,291,5052012Assets 2013: $35,906,466Liabilities 2013: $107,127Net Assets 2013: $35,799,3392013Assets 2014: $36,533,068Liabilities 2014: $59,056Net Assets 2014: $36,474,0122014Assets 2015: $37,703,534Liabilities 2015: $889,052Net Assets 2015: $36,814,4822015Assets 2016: $38,074,313Liabilities 2016: $1,125,959Net Assets 2016: $36,948,3542016Assets 2017: $39,211,218Liabilities 2017: $1,061,872Net Assets 2017: $38,149,3462017Assets 2018: $50,630,682Liabilities 2018: $232,808Net Assets 2018: $50,397,8742018Assets 2019: $72,385,454Liabilities 2019: $253,888Net Assets 2019: $72,131,5662019Assets 2020: $72,417,947Liabilities 2020: $1,841,557Net Assets 2020: $70,576,3902020Assets 2021: $76,373,130Liabilities 2021: $529,808Net Assets 2021: $75,843,3222021Assets 2022: $81,465,295Liabilities 2022: $528,704Net Assets 2022: $80,936,5912022Assets 2023: $95,342,445Liabilities 2023: $528,681Net Assets 2023: $94,813,7642023Assets 2024: $107,015,938Liabilities 2024: $528,763Net Assets 2024: $106,487,1752024

Highlighted filing

2016

Assets$38,074,313
Liabilities$1,125,959
Net Assets$36,948,354
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $439,5932010Expenses 2011: $640,1542011Expenses 2012: $541,4762012Revenue 2013: $7,916,576Expenses 2013: $444,150Net Income 2013: $7,472,4262013Revenue 2014: $1,454,272Expenses 2014: $795,498Net Income 2014: $658,7742014Revenue 2015: $2,389,214Expenses 2015: $831,391Net Income 2015: $1,557,8232015Revenue 2016: $422,370Expenses 2016: $327,868Net Income 2016: $94,5022016Revenue 2017: $1,331,272Expenses 2017: $312,280Net Income 2017: $1,018,9922017Revenue 2018: $12,545,826Expenses 2018: $238,856Net Income 2018: $12,306,9702018Revenue 2019: $21,969,510Expenses 2019: $235,818Net Income 2019: $21,733,6922019Revenue 2020: $638,612Expenses 2020: $2,193,788Net Income 2020: -$1,555,1762020Revenue 2021: $5,484,124Expenses 2021: $216,328Net Income 2021: $5,267,7962021Revenue 2022: $5,287,249Expenses 2022: $189,808Net Income 2022: $5,097,4412022Revenue 2023: $14,095,503Expenses 2023: $219,096Net Income 2023: $13,876,4072023Revenue 2024: $13,450,816Expenses 2024: $1,776,777Net Income 2024: $11,674,0392024

Highlighted filing

2016

Revenue$422,370
Expenses$327,868
Net Income$94,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2018
Return Version
2016v3.0
Gross Receipts
$422,370
Mission and Program Overview

Mission

To enhance the quality of life in urban and rural communities by working constructively with landowners to protect natural and cultural resources and to create outdoor recreation, eduction and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,265$725,834▲ $48,569
Investments in Publicly Traded Securities$251,841$272,968▲ $21,127
Land, Buildings, and Equipment, Net$10,752$9,582▼ $1,170
Accounts Receivable$30,705$1,340▼ $29,365
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,703,534$38,074,313▲ $370,779
Other Assets Total$36,732,971$37,064,589▲ $331,618
Liabilities
Deferred Revenue$831,171$737,886▼ $93,285
Mortgage Notes Payable Secured by Investment Property-$277,038-
Unsecured Notes Loans Payable$49,155$96,157▲ $47,002
Accounts Payable and Accrued Expenses$8,726$14,878▲ $6,152
Total Liabilities$889,052$1,125,959▲ $236,907
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,105,244$36,156,438▲ $51,194
Temporarily Rstr Net Assets$1,618,808$1,091,088▼ $527,720
Unrestricted Net Assets$-909,570$-299,172▲ $610,398
Total Net Assets Fund Balance$36,814,482$36,948,354▲ $133,872
Total Liabilities and Net Assets / Fund Balance$37,703,534$38,074,313▲ $370,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,582$1,371-
Other Assets Org$739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$251,841-▲ $21,127-$272,968
2015$256,010$350▼ $4,519-$251,841
2014$239,892-▲ $16,118-$256,010
2013$204,194$500▲ $35,198-$239,892
2012$169,743$13,850▲ $20,601-$204,194
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PattonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Terry Bidwell PhDChairman
Richard CarsonVice Chairman
Dave Engle PhDDirector
Jack BlairDirector
Jerry BrabanderDirector
John GroendykeDirector
Patty EatonDirector
Vic BaileyDirector
Lisa RiggsSecretary
Kevin FiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,783
Program Service Revenue
$0
Investment Income
$33,199
Other Revenue
$125,388
All Other Contributions
$215,519
Change in Net Assets
$94,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$182,000Appraisal
Total Noncash Contributions1$182,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,370
Revenue Not Reported on Financial Statements
$182,000
Other Revenue Adjustments
$182,000
Total Revenue per Audited Statements
$240,370
Total Revenue per Form 990
$422,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,281
Salaries, Compensation, and Employee Benefits$131,587
Total Fundraising Expense$3,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,454$32,568-$88,022
Current Officers, Directors, Trustees, and Key Employees$47,250$27,750-$75,000
Other Salaries and Wages$28,980$17,020-$46,000
Occupancy$21,783$12,793-$34,576
Fees for Services Accounting$12,852$7,548-$20,400
Interest$9,579$5,626-$15,205
Office Expenses$4,822$2,832-$7,654
Payroll Taxes$4,672$2,744-$7,416
Travel$4,071$2,392-$6,463
Conferences and Meetings$2,876$1,689-$4,565
Insurance$2,266$1,331-$3,597
Other Employee Benefits$1,998$1,173-$3,171
Depreciation Depletion$1,113$653-$1,766
Other Expenses$945$555$3,694$1,500
All Other Expenses$353$207-$560
Total Functional Expenses$204,230$119,944$3,694$327,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,868
Total Expenses per Audited Statements$327,868
Total Expenses per Form 990$327,868
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have a committee that can act on behalf of the governing board.”

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

“Form 990 will be presented to the governing board at board meeting at which time it will be reviewed and approved or disapproved.”

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

“The board regularly and consistently monitors and enforces compliance with conflict of interest policy at the board meeting”

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

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Land Legacy Inc
EIN
30-0137741
Phone
9185872190
Address
822 E 6th Street No 200, Tulsa, OK 74120

Signing Officer

Name
Michael Patton
Title
Executive Director
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
2

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

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

“Easements held for long-term conservation are stated at their appraised value, which is determined at the time of acquisition or donation”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Non-cash Contribution $182000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LARGEST PROGRAM SERVICES PROVIDED BY LAND LEGACY ARE FOR OUR MILITARY PARTNERS IN FT SILL AND TINKER BASES URBAN ENCROACHMENT ALONG THE PERIMETERS OF MILITARY INSTALLATIONS IS AN INCREASINGLY COMMON CONCERN FOR INSTALLATION OPERATIONS AND TRAINING ACTIVITIES FORT SILL AND TINKER ARE NO EXCEPTIONS TO THIS CONCERN AS NEW RESIDENTIAL DEVELOPMENT ALONG THE POST'S FENCE LINE IS BECOMING MORE AND MORE COMMON TO PREVENT THIS SITUATION FROM COMPROMISING FORT SILL'S FUTURE OPERATIONS, THE US ARMY IMPLEMENTED THE ARMY COMPATIBLE USE BUFFER (ACUB) PROGRAM THIS PROGRAM IS DESIGNED TO CREATE AN ESSENTIAL BUFFER ZONE SURROUNDING FORT SILL AND PROVIDE FOR IMPORTANT CONSERVATION AND OUTDOOR RECREATION BENEFITS ONE OF THE MAIN BENEFITS FOR FT SILL WAS FOR NOISE MITIGATION THE INITIATIVE DEVELOPED BY LAND LEGACY FOR TINKER TO CREATE AN ESSENTIAL BUFFER ZONE SURROUNDING TINKER WAS SIMILAR IN STRUCTURE, WITH PRIMARY RATIONAL TO CREATE A SAFETY ZONE FOR POTENTIAL PLANE CRASHES ROUGHLY 20,000 ACRES OF OPEN LANDS AROUND FORT SILL HAVE BEEN IDENTIFIED FOR PROTECTION THROUGH THE PURCHASE OF CONSERVATION EASEMENTS THE AREA AROUND TINKER IS MORE DEVELOPED, BUT OVER 1,000 ACRES ADJOINING THE BASE HAVE STILL BEEN IDENTIFIED AND PRIORITIZED FOR POTENTIAL BUFFERS THROUGH CONSERVATION EASEMENTS EASEMENTS RESTRICT SUBDIVISION AND DEVELOPMENT OF PROPERTIES WHILE ALLOWING CONTINUED PRIVATE OWNERSHIP, AGRICULTURAL USES, RANCHING, UTILITY INFRASTRUCTURE, NON-INTENSIVE INDUSTRIAL USES AND PASSIVE OUTDOOR LOW INTENSITY RECREATION THERE ARE ALSO SIGNIFICANT TAX INCENTIVES AVAILABLE TO LANDOWNERS THAT WISH TO DONATE ALL OR A PORTION OF THE CONSERVATION EASEMENT VALUE LAND LEGACY MAKES REGULAR TRIPS TO THE MILITARY BASES TO MEET WITH BASE PERSONNEL, MEET WITH PROSPECTIVE LANDOWNERS, AND PERFORM ANNUAL MONITORING OF COMPLETED EASEMENTSTHE SECOND LARGEST PROGRAM SERVICES AREA OF LAND LEGACY IS IN DRINKING WATER PROTECTION FOR THE CITY OF TULSA AND WATER AND WASTEWATER GROUP, THE TULSA METROPOLITAN UTILITY AUTHORITY (TMUA) IN AN EFFORT TO PRESERVE WATER QUALITY, AND TO PRESERVE WORKING AGRICULTURAL LANDS, LAND LEGACY HAS DEVELOPED THE EUCHA-SPAVINAW WATERSHED PROTECTION INITIATIVE THE EUCHA-SPAVINAW WATERSHED PROVIDES DRINKING WATER FOR MUCH OF NORTHEASTERN OKLAHOMA THE WATERSHED ALSO PROVIDES HABITAT FOR NUMEROUS ENDANGERED AND THREATENED SPECIES UNIQUE TO THE REGION THIS EFFORT CONSISTS OF A LONG-TERM LAND CONSERVATION PROGRAM WITHIN THE BOUNDARIES OF THE WATERSHED IN BOTH OKLAHOMA AND ARKANSAS TO ACQUIRE, THROUGH PURCHASE OR DONATION, PERMANENT CONSERVATION EASEMENTS AS OF THE END OF 2015 LAND LEGACY HAS WORKED DILIGENTLY WITH LANDOWNERS IN THE AREA TO HAVE NEARLY 5,000 ACRES IN OKLAHOMA AND ARKANSAS THAT IS PROTECTED IN PERPETUITY THROUGH CONSERVATION EASEMENTS IN ADDITION TO LAND LEGACY'S WORK THERE IS AN ADDITIONAL 30,000 ACRES UNDER PROTECTION FROM VARIOUS OTHER AGENCIES SUCH AS US FISH AND WILDLIFE, STATE OF OK, AND CITY OF TULSA THE TMUA BOARD HAS MANY INITIATIVES TO PROTECT TULSA'S DRINKING WATER THE CONSERVATION EASEMENTS REQUIRE CONTINUAL CONVERSATIONS WITH CITY STAFF, STATE AND FEDERAL OFFICIALS, AND LANDOWNERS IN ADDITION, LAND LEGACY HAS BEEN DOING OUTREACH WORK PARTNERING WITH DELAWARE COUNTY CONSERVATION COMMISSIONERS AND WORKING TO PROVIDE INFORMATION ABOUT CONSERVATION EASEMENTS THROUGH MEETINGS OF THE OKLAHOMA CONSERVATION COMMISSION MEETINGS THE THIRD AREA OF PROGRAM SERVICES PROVIDED BY LAND LEGACY DEALS WITH WILLING LANDOWNERS LOOKING TO CONSERVE THEIR LAND AND TAKE ADVANTAGE OF THE TREMENDOUS TAX CREDITS OFFERED THE CONSERVATION EASEMENT INCENTIVE ACT IS CONSIDERED BY MANY TO BE THE MOST IMPORTANT CONSERVATION LEGISLATION IN THE LAST 20 YEARS THIS ACT (PART OF THE AMERICAN GIVES MORE ACT), ENCOURAGES LANDOWNERS TO PLACE CONSERVATION EASEMENTS ON THEIR LAND TO PROTECT IMPORTANT NATURAL, SCENIC AND HISTORIC RESOURCES LANDS PLACED INTO CONSERVATION EASEMENTS CONTINUE TO BE FARMED, GRAZED, HUNTED OR USED FOR OUTDOOR RECREATION AND WILDLIFE CONSERV
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04822
IRS990/OfficeExpensesGrp/TotalAmt07654
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt037064589
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03171
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IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/OtherExpensesGrp/Desc3Sponsorships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
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IRS990/OtherExpensesGrp/TotalAmt31500
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt09288
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IRS990/PYOtherExpensesAmt0153957
IRS990/PYOtherRevenueAmt018900
IRS990/PYRevenuesLessExpensesAmt01557823
IRS990/PYSalariesCompEmpBnftPaidAmt0139434
IRS990/PYTotalExpensesAmt0831391
IRS990/PYTotalRevenueAmt02389214
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204194

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,074,313
Liabilities
$1,125,959
Net assets
$36,948,354
Revenue
$422,370
Expenses
$327,868
Net income
$94,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.53$106$13.5$1.78$11.7
2023Detailed filing. Detailed filing data is available for this year.$95.3$0.53$94.8$14.1$0.22$13.9
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.53$80.9$5.29$0.19$5.10
2021Detailed filing. Detailed filing data is available for this year.$76.4$0.53$75.8$5.48$0.22$5.27
2020Detailed filing. Detailed filing data is available for this year.$72.4$1.84$70.6$0.64$2.19$1.56
2019Detailed filing. Detailed filing data is available for this year.$72.4$0.25$72.1$22.0$0.24$21.7
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.23$50.4$12.5$0.24$12.3
2017Detailed filing. Detailed filing data is available for this year.$39.2$1.06$38.1$1.33$0.31$1.02
2016Detailed filing. Detailed filing data is available for this year.$38.1$1.13$36.9$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$37.7$0.89$36.8$2.39$0.83$1.56
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.06$36.5$1.45$0.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.11$35.8$7.92$0.44$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.12$28.3$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.01$27.7$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.68$23.5$0.44