Civic Intelligence

Coffeen Land Trust Inc. Gaye Patton Treasurer

990 • Fiscal year 2012 • EIN 30-0169263

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,615,716

Up $51,414 (+3.3%) from 2011

Net Assets

Up

$1,614,405

Up $50,548 (+3.2%) from 2011

Liabilities

Up

$1,311

Up $866 (+195%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,053

Up $9,569 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$1,615,716
Liabilities$1,311
Net Assets$1,614,405
Open 2012 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

2012

Revenue-
Expenses$46,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Gross Receipts
$229,525
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 Appendix344 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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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T17:26:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,615,716
Liabilities
$1,311
Net assets
$1,614,405
Revenue
-
Expenses
$46,053
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