Civic Intelligence

Coffeen Land Trust Inc. Gaye Patton Treasurer

990 • Fiscal year 2011 • EIN 30-0169263

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileCOFFEENNATUREPRESERVE.NET
146 Coffeen Hill Road32459
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,564,302

No earlier filing loaded for comparison.

Net Assets

$1,563,857

No earlier filing loaded for comparison.

Liabilities

$445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,302Liabilities 2011: $445Net Assets 2011: $1,563,8572011Assets 2012: $1,615,716Liabilities 2012: $1,311Net Assets 2012: $1,614,4052012Assets 2013: $1,720,035Liabilities 2013: $1,394Net Assets 2013: $1,718,6412013Assets 2014: $1,809,790Liabilities 2014: $1,388Net Assets 2014: $1,808,4022014Assets 2015: $1,831,790Liabilities 2015: $1,382Net Assets 2015: $1,830,4082015Assets 2016: $1,838,549Liabilities 2016: $1,382Net Assets 2016: $1,837,1672016Assets 2017: $1,902,738Liabilities 2017: $1,534Net Assets 2017: $1,901,2042017Assets 2018: $1,882,756Liabilities 2018: $33Net Assets 2018: $1,882,7232018Assets 2019: $2,051,078Liabilities 2019: $2Net Assets 2019: $2,051,0762019Assets 2020: $2,067,506Liabilities 2020: $2,780Net Assets 2020: $2,064,7262020Assets 2021: $2,301,691Liabilities 2021: $2,805Net Assets 2021: $2,298,8862021Assets 2022: $2,052,544Liabilities 2022: $2,805Net Assets 2022: $2,049,7392022Assets 2023: $2,309,736Liabilities 2023: $3,161Net Assets 2023: $2,306,5752023Assets 2024: $2,572,178Liabilities 2024: $1,928Net Assets 2024: $2,570,2502024

Highlighted filing

2011

Assets$1,564,302
Liabilities$445
Net Assets$1,563,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $36,4842011Expenses 2012: $46,0532012Revenue 2013: $88,981Expenses 2013: $44,179Net Income 2013: $44,8022013Revenue 2014: $177,737Expenses 2014: $43,393Net Income 2014: $134,3442014Revenue 2015: $88,178Expenses 2015: $48,488Net Income 2015: $39,6902015Revenue 2016: $70,171Expenses 2016: $66,069Net Income 2016: $4,1022016Revenue 2017: $116,877Expenses 2017: $78,577Net Income 2017: $38,3002017Revenue 2018: $115,280Expenses 2018: $51,427Net Income 2018: $63,8532018Revenue 2019: $101,227Expenses 2019: $60,665Net Income 2019: $40,5622019Revenue 2020: -$20,717Expenses 2020: $56,447Net Income 2020: -$77,1642020Revenue 2021: $131,269Expenses 2021: $52,540Net Income 2021: $78,7292021Revenue 2022: $91,984Expenses 2022: $89,395Net Income 2022: $2,5892022Revenue 2023: $137,552Expenses 2023: $78,659Net Income 2023: $58,8932023Revenue 2024: $414,067Expenses 2024: $89,889Net Income 2024: $324,1782024

Highlighted filing

2011

Revenue-
Expenses$36,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$81,725
Mission and Program Overview

Mission

To promote the preservation of natural resources, principally in, but not limited to coffeen nature preserve and surrounding environs, and to engage in and promote scientific study and public education regarding natural resources.

Filing and Contact Details

Filer

EIN
30-0169263
Raw XML Appendix348 raw XML fields

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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE TO BE USED FOR EXPENDITURES NECESSARY FOR THE PRESERVATION OF THE COFFEEN NATURE PRESERVE AND SURROUNDING ENVIRONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS ARE ELECTED ACCORDING TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS FORM 990 FOR ANY QUESTIONS OR CONCERNS TO BE DISCUSSED WITH THE TAX PREPARER. THE FORM 990 IS COMPARED WITH THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICTY IS INCLUDED IN ENTITY'S ARTICLES OF INCORPORATION, ARTICLE XI.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -15,098.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, POLICIES:
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ReturnHeader/Filer/EIN0300169263
ReturnHeader/Filer/Name/BusinessNameLine10COFFEEN LAND TRUST INC
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ReturnHeader/PreparerFirm/EIN0593584250
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325691990
ReturnHeader/Preparer/Name0SUSAN M SURBER
ReturnHeader/Preparer/Phone08502444108
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T10:43:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,564,302
Liabilities
$445
Net assets
$1,563,857
Revenue
-
Expenses
$36,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.41$0.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.02$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.04