Civic Intelligence

Western Reserve Land Conservancy

990 • Fiscal year 2012 • EIN 34-1571233

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

3850 Chagrin River Rd44022
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

98th percentile

83%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,018,931

Up $12,253,305 (+83%) from 2011

Net Assets

Down

$10,436,784

Down $227,607 (-2.1%) from 2011

Liabilities

Up

$16,582,147

Up $12,480,912 (+304%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,804,264

Up $3,081,141 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $9,925,034Liabilities 2010: $2,378,462Net Assets 2010: $7,546,5722010Assets 2011: $14,765,626Liabilities 2011: $4,101,235Net Assets 2011: $10,664,3912011Assets 2012: $27,018,931Liabilities 2012: $16,582,147Net Assets 2012: $10,436,7842012Assets 2013: $21,528,526Liabilities 2013: $11,911,019Net Assets 2013: $9,617,5072013Assets 2014: $16,485,692Liabilities 2014: $6,865,866Net Assets 2014: $9,619,8262014Assets 2015: $16,474,761Liabilities 2015: $6,836,443Net Assets 2015: $9,638,3182015Assets 2017: $15,200,829Liabilities 2017: $5,702,256Net Assets 2017: $9,498,5732017Assets 2018: $19,601,924Liabilities 2018: $8,331,167Net Assets 2018: $11,270,7572018Assets 2019: $21,765,789Liabilities 2019: $7,258,219Net Assets 2019: $14,507,5702019Assets 2020: $29,465,063Liabilities 2020: $12,204,537Net Assets 2020: $17,260,5262020Assets 2021: $30,804,258Liabilities 2021: $11,339,847Net Assets 2021: $19,464,4112021Assets 2022: $34,714,763Liabilities 2022: $13,053,419Net Assets 2022: $21,661,3442022Assets 2023: $32,158,622Liabilities 2023: $9,267,083Net Assets 2023: $22,891,5392023Assets 2024: $34,130,277Liabilities 2024: $7,304,476Net Assets 2024: $26,825,8012024

Highlighted filing

2012

Assets$27,018,931
Liabilities$16,582,147
Net Assets$10,436,784

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,111,1612010Expenses 2011: $8,723,1232011Expenses 2012: $11,804,2642012Expenses 2013: $13,718,4112013Revenue 2014: $13,527,911Expenses 2014: $13,525,592Net Income 2014: $2,3192014Revenue 2015: $15,521,446Expenses 2015: $15,502,954Net Income 2015: $18,4922015Revenue 2017: $18,508,998Expenses 2017: $18,683,480Net Income 2017: -$174,4822017Revenue 2018: $20,912,502Expenses 2018: $19,140,318Net Income 2018: $1,772,1842018Revenue 2019: $20,423,938Expenses 2019: $17,187,125Net Income 2019: $3,236,8132019Revenue 2020: $20,327,883Expenses 2020: $17,574,927Net Income 2020: $2,752,9562020Revenue 2021: $21,482,529Expenses 2021: $19,278,644Net Income 2021: $2,203,8852021Revenue 2022: $21,138,850Expenses 2022: $18,941,917Net Income 2022: $2,196,9332022Revenue 2023: $19,206,122Expenses 2023: $17,068,809Net Income 2023: $2,137,3132023Revenue 2024: $29,203,574Expenses 2024: $25,269,312Net Income 2024: $3,934,2622024

Highlighted filing

2012

Revenue-
Expenses$11,804,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$11,740,518
Mission and Program Overview

Mission

Land conservation and restoration for public benefit

Major Activities

Activity 2
Cost associated with the sale of preserved properties in pursuit of our charitable mission to preserve land. These properties benefit people in ashtabula, columbiana, cuyahoga, erie, geauga, huron, lake, lorain, mahoning, medina, portage, stark, summit, trumbull and wayne counties. Preserved properties include extremely high quality natural areas, farmland, streams and forests.
Filing and Contact Details

Filer

EIN
34-1571233
Raw XML AppendixShowing 400 of 890 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/Activity2/Description0COST ASSOCIATED WITH THE SALE OF PRESERVED PROPERTIES IN PURSUIT OF OUR CHARITABLE MISSION TO PRESERVE LAND. THESE PROPERTIES BENEFIT PEOPLE IN ASHTABULA, COLUMBIANA, CUYAHOGA, ERIE, GEAUGA, HURON, LAKE, LORAIN, MAHONING, MEDINA, PORTAGE, STARK, SUMMIT, TRUMBULL AND WAYNE COUNTIES. PRESERVED PROPERTIES INCLUDE EXTREMELY HIGH QUALITY NATURAL AREAS, FARMLAND, STREAMS AND FORESTS.
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices012098
IRS990/InformationTechnology/Total012098
IRS990/Insurance/ManagementAndGeneral026350
IRS990/Insurance/Total026350
IRS990/InvestmentIncomeCurrentYear010830
IRS990/InvestmentIncome/ExclusionAmount016930
IRS990/InvestmentIncomePriorYear01058
IRS990/InvestmentIncome/TotalRevenueColumn016930
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0159028
IRS990/LandBuildingsEquipmentBasis021967865
IRS990/LandBuildingsEquipmentBasisNet/BOY06068430
IRS990/LandBuildingsEquipmentBasisNet/EOY021808837
IRS990/LessCostOthBasisSalesExpenses/Other015100
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LAND CONSERVATION FOR PUBLIC BENEFIT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03068439
IRS990/MortNotesPyblSecuredInvestProp/EOY014563050
IRS990/NbrIndependentVotingMembers034
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY010664391
IRS990/NetAssetsOrFundBalancesEOY010436784
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6100
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-40827
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-40827
IRS990/NoncashContributions0500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers034
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0128242
IRS990/Occupancy/Total0128242
IRS990/OfficeExpenses/Fundraising03315
IRS990/OfficeExpenses/ManagementAndGeneral0170054
IRS990/OfficeExpenses/ProgramServices0245
IRS990/OfficeExpenses/Total0173614

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.30$26.8$29.2$25.3$3.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.27$22.9$19.2$17.1$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$13.1$21.7$21.1$18.9$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$11.3$19.5$21.5$19.3$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.2$17.3$20.3$17.6$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.26$14.5$20.4$17.2$3.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.33$11.3$20.9$19.1$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.70$9.50$18.5$18.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.84$9.64$15.5$15.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.87$9.62$13.5$13.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$11.9$9.62$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$16.6$10.4$11.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.10$10.7$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.38$7.55$8.11