Civic Intelligence

Us Land Conservancy Inc.

990 • Fiscal year 2016 • EIN 45-4422757

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profile
4520 South Sherwood Forest BlvdBaton Rouge, LA 70816

(225) 612-4175

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$743,426

Up $225,615 (+44%) from 2015

Net Assets

Up

$742,386

Up $226,647 (+44%) from 2015

Liabilities

Down

$1,040

Down $1,032 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$340,834

Up $58,291 (+21%) from 2015

Expenses

Up

$40,442

Up $4,660 (+13%) from 2015

Net Income

Up

$300,392

Up $53,631 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $268,993Liabilities 2014: $0Net Assets 2014: $268,9932014Assets 2015: $517,811Liabilities 2015: $2,072Net Assets 2015: $515,7392015Assets 2016: $743,426Liabilities 2016: $1,040Net Assets 2016: $742,3862016Assets 2017: $1,282,381Liabilities 2017: $0Net Assets 2017: $1,282,3812017Assets 2018: $1,454,052Liabilities 2018: $0Net Assets 2018: $1,454,0522018Assets 2019: $1,636,204Liabilities 2019: $0Net Assets 2019: $1,636,2042019Assets 2020: $1,847,413Liabilities 2020: $1,209Net Assets 2020: $1,846,2042020Assets 2021: $2,026,743Liabilities 2021: $1,635Net Assets 2021: $2,025,1082021Assets 2022: $1,998,475Liabilities 2022: $0Net Assets 2022: $1,998,4752022Assets 2023: $2,154,478Liabilities 2023: $0Net Assets 2023: $2,154,4782023Assets 2024: $2,450,780Liabilities 2024: $0Net Assets 2024: $2,450,7802024

Highlighted filing

2016

Assets$743,426
Liabilities$1,040
Net Assets$742,386
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $196,566Expenses 2014: $1,163Net Income 2014: $195,4032014Revenue 2015: $282,543Expenses 2015: $35,782Net Income 2015: $246,7612015Revenue 2016: $340,834Expenses 2016: $40,442Net Income 2016: $300,3922016Revenue 2017: $503,304Expenses 2017: $48,893Net Income 2017: $454,4112017Revenue 2018: $248,304Expenses 2018: $76,626Net Income 2018: $171,6782018Revenue 2019: $244,545Expenses 2019: $62,393Net Income 2019: $182,1522019Revenue 2020: $275,164Expenses 2020: $63,084Net Income 2020: $212,0802020Revenue 2021: $256,726Expenses 2021: $77,821Net Income 2021: $178,9052021Revenue 2022: $190,332Expenses 2022: $216,965Net Income 2022: -$26,6332022Revenue 2023: $242,484Expenses 2023: $86,482Net Income 2023: $156,0022023Revenue 2024: $400,927Expenses 2024: $104,625Net Income 2024: $296,3022024

Highlighted filing

2016

Revenue$340,834
Expenses$40,442
Net Income$300,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$340,834
Mission and Program Overview

Mission

Us land conservancy inc is a louisiana non-profit corporation dedicated to the protection of natural and restored lands through conservation servitudes and easements

Dedicated to the protection of natural and restored lands through conservation servitudes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,099$419,819▲ $35,720
Cash and Non-Interest-Bearing Accounts$133,712$323,607▲ $189,895
Total Assets$517,811$743,426▲ $225,615
Liabilities
Other Liabilities$2,072$1,040▼ $1,032
Total Liabilities$2,072$1,040▼ $1,032
Net Assets / Fund Balance
Unrestricted Net Assets$515,739$742,386▲ $226,647
Total Net Assets Fund Balance$515,739$742,386▲ $226,647
Total Liabilities and Net Assets / Fund Balance$517,811$743,426▲ $225,615
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard MccaulPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Erin ColbornSecretary
Roy RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,000
Program Service Revenue
$0
Investment Income
$35,834
Other Revenue
$0
All Other Contributions
$305,000
Change in Net Assets
$300,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,677
Other Expenses$2,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$2,677--$2,677
Fees for Services Accounting$1,798--$1,798
Conferences and Meetings$553--$553
Other Expenses$250--$250
Office Expenses$164--$164
Total Functional Expenses$40,442$0$0$40,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have committee meetings”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by all board members at the next scheduled meeting following the completion of the tax return”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to annually disclose any conflicts of interest per the organizations written policy”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and given a reasonable amount of time to provide the items requested”

Filing and Contact Details

Filer

Filer Name
US Land Conservancy Inc
EIN
45-4422757
Phone
2256124175
Address
4520 SOUTH SHERWOOD FOREST BLVD, BATON ROUGE, LA 70816

Signing Officer

Name
Leonard Mccauley
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Mccauley
Formed
2012
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Itl Accounting & Tax Service
Address
155 N 4TH ST, PONCHATOULA, LA 70454
Preparer
Lee Ann Barends Ea
Phone
9853704777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Uslc achieves this purpose by holding and enforcing servitudes expressly for lands established in accordance with 33 cfr parts 325, 332, and 40 cfr part 230 as mitigation banks, permittee-responsible mitigation areas”

Financial Statement Notes

Part II, Line 9

“Uslc values their easements at zero because there are no aff”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USLC ACHIEVES THIS PURPOSE BY HOLDING AND ENFORCING SERVITUDES EXPRESSLY FOR LANDS ESTABLISHED IN ACCORDANCE WITH 33 CFR PARTS 325, 332, AND 40 CFR PART 230 AS MITIGATION BANKS, PERMITTEE-RESPONSIBLE MITIGATION AREAS
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0USLA
ReturnHeader/Filer/EIN0454422757
ReturnHeader/Filer/PhoneNum02256124175
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 SOUTH SHERWOOD FOREST BLVD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BFFA2A47AACBD515F27E3019C3CF6743ADBF90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BFFA2A47AACBD515F27E3019C3CF6743ADBF90D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07241532017129g001286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.66.194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203007331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITL ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853704777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BARENDS EA
ReturnHeader/ReturnTs02017-07-17T16:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,426
Liabilities
$1,040
Net assets
$742,386
Revenue
$340,834
Expenses
$40,442
Net income
$300,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.40$0.10$0.30
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.24$0.09$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.19$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.26$0.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.28$0.06$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.25$0.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.05$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.34$0.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.00$0.20