Civic Intelligence

Us Land Conservancy Inc.

990 • Fiscal year 2021 • EIN 45-4422757

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
Suite 104-373Baton Rouge, LA 70816

(225) 772-5923

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,026,743

Flat from 2021

Net Assets

Flat

$2,025,108

Flat from 2021

Liabilities

Flat

$1,635

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Flat

$256,726

Flat from 2021

Expenses

Flat

$77,821

Flat from 2021

Net Income

Flat

$178,905

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2021

Assets$2,026,743
Liabilities$1,635
Net Assets$2,025,108
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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 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

2021

Revenue$256,726
Expenses$77,821
Net Income$178,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$256,726
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 and easements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,463$1,186,248▲ $395,785
Investments in Publicly Traded Securities$972,568$711,774▼ $260,794
Cash and Non-Interest-Bearing Accounts$84,382$128,721▲ $44,339
Total Assets$1,847,413$2,026,743▲ $179,330
Liabilities
Accounts Payable and Accrued Expenses$1,209$1,635▲ $426
Total Liabilities$1,209$1,635▲ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,204$2,025,108▲ $178,904
Total Net Assets Fund Balance$1,846,204$2,025,108▲ $178,904
Total Liabilities and Net Assets / Fund Balance$1,847,413$2,026,743▲ $179,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$500,000▲ $1,601-$499,867
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard MccaulPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Erin ColbornSecretary
Roy RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$56,726
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$178,905

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$64,590
Other Expenses$13,231
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$60,000--$60,000
Payroll Taxes$4,590--$4,590
Travel$4,546--$4,546
Insurance$2,403--$2,403
Fees for Services Legal$670--$670
Other Expenses$200--$200
Total Functional Expenses$77,821$0$0$77,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2

“Two of the board members operate a separate business as shareholder/employees”

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 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
Address
SUITE 104-373, BATON ROUGE, LA 70816

Signing Officer

Name
Leonard Mccauley
Title
President
Phone
2257725923
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Mccauley
Formed
2012
Legal Domicile
La
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 Barends
Phone
9853704777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Uslc achieves this purpose by holding and enforcing conservation servitudes/easements primarily for conservation lands established in accordance with procedures and policies governing the clean water act and endangered species act”

Financial Statement Notes

Sch D Part II Line 5

“Uslc monitors all easements/servitudes annually or biannuall”

Sch D Part II Line 9

“Uslc values their easements at zero because there are no affirmative rights except to monitor and enforce the easement”

Form 990, Schedule D, Part II Conservation Easements, Line 9

“The quasi-endowment amount is included on the balance sheet in savings and temporary cash investments. Endowment is to provide for uslc general admin and payroll expenses includes but not limited to payroll, legal, accounting, conferences”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USLC VALUES THEIR EASEMENTS AT ZERO BECAUSE THERE ARE NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE QUASI-ENDOWMENT AMOUNT IS INCLUDED ON THE BALANCE SHEET IN SAVINGS AND TEMPORARY CASH INVESTMENTS. ENDOWMENT IS TO PROVIDE FOR USLC GENERAL ADMIN AND PAYROLL EXPENSES INCLUDES BUT NOT LIMITED TO PAYROLL, LEGAL, ACCOUNTING, CONFERENCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USLC ACHIEVES THIS PURPOSE BY HOLDING AND ENFORCING CONSERVATION SERVITUDES/EASEMENTS PRIMARILY FOR CONSERVATION LANDS ESTABLISHED IN ACCORDANCE WITH PROCEDURES AND POLICIES GOVERNING THE CLEAN WATER ACT AND ENDANGERED SPECIES ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE BOARD MEMBERS OPERATE A SEPARATE BUSINESS AS SHAREHOLDER/EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE NEXT SCHEDULED MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND GIVEN A REASONABLE AMOUNT OF TIME TO PROVIDE THE ITEMS REQUESTED
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,743
Liabilities
$1,635
Net assets
$2,025,108
Revenue
$256,726
Expenses
$77,821
Net income
$178,905
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
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.26$0.08$0.18
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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