Civic Intelligence

Public Lands Foundation Inc

990 • Fiscal year 2013 • EIN 54-1437054

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.PUBLICLAND.ORG
PO Box 722622207-0226

(702) 586-1547

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$389,752

Up $8,925 (+2.3%) from 2012

Net Assets

Up

$389,639

Up $10,181 (+2.7%) from 2012

Liabilities

Down

$113

Down $1,256 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

$51,677

No earlier filing loaded for comparison.

Expenses

Down

$54,946

Down $261,895 (-83%) from 2012

Net Income

-$3,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $252,587Liabilities 2010: $275Net Assets 2010: $252,3122010Assets 2011: $282,977Liabilities 2011: $442Net Assets 2011: $282,5352011Assets 2012: $380,827Liabilities 2012: $1,369Net Assets 2012: $379,4582012Assets 2013: $389,752Liabilities 2013: $113Net Assets 2013: $389,6392013Assets 2014: $391,051Liabilities 2014: $2,120Net Assets 2014: $388,9312014Assets 2015: $381,661Liabilities 2015: $745Net Assets 2015: $380,9162015Assets 2016: $357,205Liabilities 2016: $832Net Assets 2016: $356,3732016Assets 2017: $398,106Liabilities 2017: $557Net Assets 2017: $397,5492017Assets 2018: $329,686Liabilities 2018: $46Net Assets 2018: $329,6402018Assets 2019: $375,257Liabilities 2019: $17,261Net Assets 2019: $357,9962019Assets 2020: $378,638Liabilities 2020: $12,796Net Assets 2020: $365,8422020Assets 2021: $571,237Liabilities 2021: $7,161Net Assets 2021: $564,0762021Assets 2022: $430,275Liabilities 2022: $1,311Net Assets 2022: $428,9642022Assets 2023: $412,050Liabilities 2023: $560Net Assets 2023: $411,4902023Assets 2024: $431,347Liabilities 2024: $0Net Assets 2024: $431,3472024

Highlighted filing

2013

Assets$389,752
Liabilities$113
Net Assets$389,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $39,9422010Expenses 2011: $39,3062011Expenses 2012: $316,8412012Revenue 2013: $51,677Expenses 2013: $54,946Net Income 2013: -$3,2692013Revenue 2014: $88,100Expenses 2014: $100,028Net Income 2014: -$11,9282014Revenue 2015: $61,710Expenses 2015: $66,087Net Income 2015: -$4,3772015Revenue 2016: $65,507Expenses 2016: $104,013Net Income 2016: -$38,5062016Revenue 2017: $78,241Expenses 2017: $72,309Net Income 2017: $5,9322017Revenue 2018: $70,434Expenses 2018: $111,612Net Income 2018: -$41,1782018Revenue 2019: $85,949Expenses 2019: $100,253Net Income 2019: -$14,3042019Revenue 2020: $47,030Expenses 2020: $64,825Net Income 2020: -$17,7952020Revenue 2021: $341,486Expenses 2021: $145,756Net Income 2021: $195,7302021Revenue 2022: $175,182Expenses 2022: $222,392Net Income 2022: -$47,2102022Revenue 2023: $61,833Expenses 2023: $111,189Net Income 2023: -$49,3562023Revenue 2024: $146,708Expenses 2024: $143,960Net Income 2024: $2,7482024

Highlighted filing

2013

Revenue$51,677
Expenses$54,946
Net Income-$3,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$51,677
Mission and Program Overview

Mission

Advocate for professional management of public lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,348$364,722▲ $3,374
Investments in Publicly Traded Securities$14,740$16,074▲ $1,334
Cash and Non-Interest-Bearing Accounts$3,965$8,191▲ $4,226
Prepaid Expenses and Deferred Charges$589$765▲ $176
Accounts Receivable$185--
Total Assets$380,827$389,752▲ $8,925
Liabilities
Accounts Payable and Accrued Expenses$1,369$113▼ $1,256
Total Liabilities$1,369$113▼ $1,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,436$290,860▲ $178,424
Unrestricted Net Assets$267,022$98,779▼ $168,243
Total Net Assets Fund Balance$379,458$389,639▲ $10,181
Total Liabilities and Net Assets / Fund Balance$380,827$389,752▲ $8,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,335$1,335
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edward ShepardPresident
Mike FergusonDirector at
Tom AllenDirector at
Dean BiblesDirector At-
Mat MillenbachDirector At-
Don MearesAk State Rep
Sharon WilsonAk Stateg Re
Elaine ZielinskiAz State Rep
John FieldsCA State Rep
David StoutCo State Rep
Eric JanesCo State Rep
Bob AndersonEastern Stat
Anna SteeleId State Rep
Deane ZellerId State Rep
Sue AndersonMidwest Stat
Dave MariMt State Rep
Kemp ConnMt State Rep
Curt JonesNm State Rep
Sally WiselyNm State Rep
Butch HayesNv State Rep
Ed TilzeyNv State Rep
Dick PratherOr State Rep
Richard WhitleyOr State Rep
George LeaPast Preside
Henri BissionPast Preside
Glen CollinsSecretary
Dwight HempelTreasurer
Bill LambUt State Rep
Roland RobisonUt State Rep
Ed SpangV. P
Elena DalyV.p of Dc Af
Beau McclureV.p of Opera
Geoff MiddaughWa State Rep
Van ManningWa State Rep
Bill LebarronWy State Rep
John KwiatkowskiWy State Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$41,569
Program Service Revenue
$7,248
Investment Income
$2,860
Other Revenue
$0
All Other Contributions
$14,453
Change in Net Assets
$-3,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,677
Revenue Not Reported on Form 990
$13,450
Total Revenue per Audited Statements
$65,127
Total Revenue per Form 990
$51,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,946
Total Fundraising Expense$920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$23,177--$23,177
Office Expenses$8,422$1,594$56$10,072
Travel$5,025--$5,025
Fees for Services Accounting-$4,718-$4,718
All Other Expenses$891$756-$1,647
Insurance-$990-$990
Other Expenses$481$27$864$891
Total Functional Expenses$45,521$8,505$920$54,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,946
Total Expenses per Audited Statements$54,946
Total Expenses per Form 990$54,946
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws were amended in 2013”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership. A mailing is sent to all members with the list of candidates for them to choose from. The results are tabulated and the board of directors is formed.”

Form 990, Page 6, Part VI, Line 10B

“Yes, they are part of the organization's bylaws”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft was prepared and the treasurer reviewed. All changes were then incorporated into the final return.”

Form 990, Page 6, Part VI, Line 15B

“We have no paid employees”

Form 990, Page 6, Part VI, Line 19

“Upon request the returns are sent to inquirers.”

Filing and Contact Details

Filer

EIN
54-1437054
Phone
7025861547

Signing Officer

Name
Dwight Hempel
Title
Treasurer
Phone
7025861547
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Hempel
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
3,000

Preparer

Preparer
Theresa Hutchinson
Phone
4106726339
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help with our npld event which is held in over 2,237 locations across the united states. They serve in various roles as needed in each location.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. P
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P OF DC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt11AK STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12AK STATEG RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AZ STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CA STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16ID STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ID STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18MT STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19MT STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20NV STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21NV STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22NM STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23NM STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24OR STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25OR STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26UT STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27UT STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28WA STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt29WA STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt30WY STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt31WY STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt32EASTERN STAT
IRS990/Form990PartVIISectionAGrp/TitleTxt33MIDWEST STAT
IRS990/Form990PartVIISectionAGrp/TitleTxt34CO STATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
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IRS990/PrincipalOfficerNm0DWIGHT HEMPEL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,752
Liabilities
$113
Net assets
$389,639
Revenue
$51,677
Expenses
$54,946
Net income
-$3,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.47$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.62$1.11$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$1.75$2.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$3.41$1.46$1.96
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.47$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$0.86$1.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.70$1.12$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.66$1.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.88$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.79$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$0.40