Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2012 • EIN 42-1538872

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 177584060
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$395,420

Down $318,371 (-45%) from 2011

Net Assets

Down

$385,938

Down $322,063 (-45%) from 2011

Liabilities

Up

$9,482

Up $3,692 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,201,782

Up $418,574 (+53%) 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.

$15M$10M$5.0M$0Assets 2011: $713,791Liabilities 2011: $5,790Net Assets 2011: $708,0012011Assets 2012: $395,420Liabilities 2012: $9,482Net Assets 2012: $385,9382012Assets 2013: $458,410Liabilities 2013: $16,573Net Assets 2013: $441,8372013Assets 2014: $669,732Liabilities 2014: $6,454Net Assets 2014: $663,2782014Assets 2015: $707,410Liabilities 2015: $24,433Net Assets 2015: $682,9772015Assets 2016: $923,048Liabilities 2016: $32,237Net Assets 2016: $890,8112016Assets 2017: $2,483,264Liabilities 2017: $305,947Net Assets 2017: $2,177,3172017Assets 2018: $6,285,547Liabilities 2018: $32,246Net Assets 2018: $6,253,3012018Assets 2019: $1,724,676Liabilities 2019: $27,179Net Assets 2019: $1,697,4972019Assets 2020: $6,915,208Liabilities 2020: $4,009,911Net Assets 2020: $2,905,2972020Assets 2021: $8,589,642Liabilities 2021: $3,984,347Net Assets 2021: $4,605,2952021Assets 2022: $8,849,443Liabilities 2022: $3,894,873Net Assets 2022: $4,954,5702022Assets 2023: $9,118,563Liabilities 2023: $3,434,549Net Assets 2023: $5,684,0142023Assets 2024: $10,683,246Liabilities 2024: $3,258,460Net Assets 2024: $7,424,7862024

Highlighted filing

2012

Assets$395,420
Liabilities$9,482
Net Assets$385,938

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $783,2082011Expenses 2012: $1,201,7822012Revenue 2013: $639,326Expenses 2013: $597,049Net Income 2013: $42,2772013Revenue 2014: $539,667Expenses 2014: $318,226Net Income 2014: $221,4412014Revenue 2015: $1,491,736Expenses 2015: $1,472,037Net Income 2015: $19,6992015Revenue 2016: $666,721Expenses 2016: $473,254Net Income 2016: $193,4672016Revenue 2017: $4,450,216Expenses 2017: $3,197,050Net Income 2017: $1,253,1662017Revenue 2018: $4,812,258Expenses 2018: $655,969Net Income 2018: $4,156,2892018Revenue 2019: $16,079,887Expenses 2019: $20,774,636Net Income 2019: -$4,694,7492019Revenue 2020: $2,019,216Expenses 2020: $927,645Net Income 2020: $1,091,5712020Revenue 2021: $4,445,147Expenses 2021: $2,871,377Net Income 2021: $1,573,7702021Revenue 2022: $11,174,428Expenses 2022: $10,575,098Net Income 2022: $599,3302022Revenue 2023: $6,448,207Expenses 2023: $5,907,685Net Income 2023: $540,5222023Revenue 2024: $10,597,568Expenses 2024: $9,048,227Net Income 2024: $1,549,3412024

Highlighted filing

2012

Revenue-
Expenses$1,201,782
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$889,680
Mission and Program Overview

Mission

Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.

Major Activities

Activity 2
Land conservation in 2012, the conservancy concluded the purchase of the osguthorpe easement and closed on the miss billies easement in park city, utah and worked on four additional easement projects across summit county, including drafting a federal grant for the dog holler organic farm project in hoytsville, baseline documents and reviewing draft easements.
Activity 3
Stewardship the conservancy conducts a monitoring visit to each property each year, and prepares written reports. In 2012, the conservancy became aware that a landowner was contemplating an action that might violate the easement. Accordingly, the staff, board and volunteers spent a great deal of time analyzing and assessing this threat. Most of the pro bono legal work the conservancy received in 2012 came from attorney time for this issue.
Filing and Contact Details

Filer

EIN
42-1538872
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/Activity2/Description0LAND CONSERVATION IN 2012, THE CONSERVANCY CONCLUDED THE PURCHASE OF THE OSGUTHORPE EASEMENT AND CLOSED ON THE MISS BILLIES EASEMENT IN PARK CITY, UTAH AND WORKED ON FOUR ADDITIONAL EASEMENT PROJECTS ACROSS SUMMIT COUNTY, INCLUDING DRAFTING A FEDERAL GRANT FOR THE DOG HOLLER ORGANIC FARM PROJECT IN HOYTSVILLE, BASELINE DOCUMENTS AND REVIEWING DRAFT EASEMENTS.
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IRS990/Activity3/Description0STEWARDSHIP THE CONSERVANCY CONDUCTS A MONITORING VISIT TO EACH PROPERTY EACH YEAR, AND PREPARES WRITTEN REPORTS. IN 2012, THE CONSERVANCY BECAME AWARE THAT A LANDOWNER WAS CONTEMPLATING AN ACTION THAT MIGHT VIOLATE THE EASEMENT. ACCORDINGLY, THE STAFF, BOARD AND VOLUNTEERS SPENT A GREAT DEAL OF TIME ANALYZING AND ASSESSING THIS THREAT. MOST OF THE PRO BONO LEGAL WORK THE CONSERVANCY RECEIVED IN 2012 CAME FROM ATTORNEY TIME FOR THIS ISSUE.
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IRS990/Description0EDUCATION THE SUMMIT LAND CONSERVANCY CONTINUES TO EDUCATE THE LOCAL COMMUNITY ABOUT THE BENEFITS OF LAND CONSERVATION. IN 2012 OUR OUTREACH PROGRAM INCLUDED THE PUBLICATION OF A BOOK OF ESSAYS AND ARTWORK BY LOCAL ARTISTS AND WRITERS THAT SHOWCASED THE MANY BENEFITS OF LAND CONSERVATION. THE CONSERVANCY ALSO CONTINUED TO HOST THE WILD AND SCENIC FILM FESTIVAL IN SUMMIT COUNTY. ADDITIONALLY, CONSERVANCY STAFF CONTINUED TO ATTEND LOCAL AGENCY MEETINGS TO INFORM OFFICIALS OF THE WORK WE DO.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/GrassrootsCeilingAmount01535
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus20200
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0200
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus201023
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total01023
IRS990ScheduleC/LobbyingCeilingAmount06138
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus204092
IRS990ScheduleC/LobbyingNontaxableAmount2/Total04092
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20200
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0200
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance048385
IRS990ScheduleD/CurrentYear/Contributions047930
IRS990ScheduleD/CurrentYear/EndOfYearBalance096315
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance020000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions028385
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance048385
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance020000
IRS990ScheduleD/DonatedServicesUseOfFacilities0100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0100
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0122
IRS990ScheduleD/Equipment/Depreciation02714

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.$10.7$3.26$7.42$10.6$9.05$1.55
2023Detailed filing. Detailed filing data is available for this year.$9.12$3.43$5.68$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.85$3.89$4.95$11.2$10.6$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.98$4.61$4.45$2.87$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.01$2.91$2.02$0.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$16.1$20.8$4.69
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.25$4.81$0.66$4.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.18$4.45$3.20$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.67$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78