Civic Intelligence

Gates Mills Land Conservancy

990 • Fiscal year 2011 • EIN 34-1599397

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization Profilewww.gatesmillslandconservancy.org
PO Box 1344040
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

$5,066,576

No earlier filing loaded for comparison.

Net Assets

$5,065,891

No earlier filing loaded for comparison.

Liabilities

$685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,799

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,066,576Liabilities 2011: $685Net Assets 2011: $5,065,8912011Assets 2012: $5,245,017Liabilities 2012: $788Net Assets 2012: $5,244,2292012Assets 2014: $5,578,368Liabilities 2014: $659Net Assets 2014: $5,577,7092014Assets 2015: $5,754,060Liabilities 2015: $612Net Assets 2015: $5,753,4482015Assets 2016: $5,899,956Liabilities 2016: $612Net Assets 2016: $5,899,3442016Assets 2017: $6,028,466Liabilities 2017: $571Net Assets 2017: $6,027,8952017Assets 2018: $6,265,077Liabilities 2018: $603Net Assets 2018: $6,264,4742018Assets 2019: $6,763,611Liabilities 2019: $371,319Net Assets 2019: $6,392,2922019Assets 2020: $6,880,140Liabilities 2020: $346,759Net Assets 2020: $6,533,3812020Assets 2021: $7,005,364Liabilities 2021: $299,813Net Assets 2021: $6,705,5512021Assets 2022: $7,080,022Liabilities 2022: $264,963Net Assets 2022: $6,815,0592022Assets 2023: $7,016,708Liabilities 2023: $715Net Assets 2023: $7,015,9932023Assets 2024: $7,170,590Liabilities 2024: $1,862Net Assets 2024: $7,168,7282024

Highlighted filing

2011

Assets$5,066,576
Liabilities$685
Net Assets$5,065,891
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $56,7992011Expenses 2012: $48,1732012Revenue 2014: $220,919Expenses 2014: $47,270Net Income 2014: $173,6492014Revenue 2015: $223,742Expenses 2015: $48,003Net Income 2015: $175,7392015Revenue 2016: $239,531Expenses 2016: $93,635Net Income 2016: $145,8962016Revenue 2017: $232,405Expenses 2017: $103,854Net Income 2017: $128,5512017Revenue 2018: $228,410Expenses 2018: -$13,753Net Income 2018: $242,1632018Revenue 2019: $241,868Expenses 2019: $114,050Net Income 2019: $127,8182019Revenue 2020: $214,712Expenses 2020: $73,623Net Income 2020: $141,0892020Revenue 2021: $247,196Expenses 2021: $75,026Net Income 2021: $172,1702021Revenue 2022: $168,623Expenses 2022: $59,115Net Income 2022: $109,5082022Revenue 2023: $269,132Expenses 2023: $68,198Net Income 2023: $200,9342023Revenue 2024: $214,899Expenses 2024: $62,164Net Income 2024: $152,7352024

Highlighted filing

2011

Revenue-
Expenses$56,799
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$234,446
Mission and Program Overview

Mission

Preservation of the natural, recreational and scenic resources of the Village of Gates Mills, Ohio by acquiring land, conservation easements and deed restrictions.

Filing and Contact Details

Filer

EIN
34-1599397
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
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IRS990ScheduleD/Land/BookValue04063324
IRS990ScheduleD/Land/OtherCostOrOtherBasis04063324
IRS990ScheduleD/NmbrHistStructEasementsAfter04
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAmount0120
IRS990ScheduleD/OtherExpensesNotIncluded0120
IRS990ScheduleD/OtherLiabilities/Amount0685
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueSubtotal0234446
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement045
IRS990ScheduleD/TotalAcreage0351
IRS990ScheduleD/TotalAdjustments0120
IRS990ScheduleD/TotalExpenses056799
IRS990ScheduleD/TotalExpensesPerForm990056799
IRS990ScheduleD/TotalNumberOfEasements019
IRS990ScheduleD/TotalOfAmounts0685
IRS990ScheduleD/TotalOfBookValueLandBuildings04068762
IRS990ScheduleD/TotalRevenue0234446
IRS990ScheduleD/TotalRevenuePerForm9900234446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt056679
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0234446
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IV, QUESTION 4: ANSWER WAS CHANGED FROM NO TO YES. SCHEDULE C WAS ADDED TO THE RETURN AS A RESULT OF THE YES ANSWER TO QUESTION 4 OF PART IV.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS AND THE CHAGRIN RIVER VALLEY BY MAINTAINING THE PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONSERVANCY BOARD OF DIRECTORS CONSISTS OF FIFTEEN VILLAGE CITIZENS; TEN DIRECTORS ARE ELECTED BY THE MEMBERSHIP AND FIVE DIRECTORS ARE APPOINTED BY THE MAYOR OF GATES MILLS.

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Filings

Displayed year

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

Open filing
Assets
$5,066,576
Liabilities
$685
Net assets
$5,065,891
Revenue
-
Expenses
$56,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.27$0.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.26$6.82$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.30$6.71$0.25$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.35$6.53$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.37$6.39$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.26$0.23$0.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.22$0.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.22$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.06