Civic Intelligence

Mesa County Land Conservancy Inc.

990 • Fiscal year 2020 • EIN 74-2155358

May 01, 2019 to Apr 30, 2020 • Filed on Nov 23, 2020

1006 Main StGrand Junction, CO 81501

(970) 263-5443

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,386

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,299,072

Up $157,550 (+7.4%) from 2019

Net Assets

Up

$2,016,579

Up $12,806 (+0.6%) from 2019

Liabilities

Up

$282,493

Up $144,744 (+105%) from 2019

Revenue

Up

$4,201,596

Up $355,298 (+9.2%) from 2019

Expenses

Up

$4,060,907

Up $900,036 (+28%) from 2019

Net Income

Down

$140,689

Down $544,738 (-79%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $991,816Liabilities 2011: $59,631Net Assets 2011: $932,1852011Assets 2012: $1,138,741Liabilities 2012: $31,937Net Assets 2012: $1,106,8042012Assets 2013: $959,832Liabilities 2013: $29,346Net Assets 2013: $930,4862013Assets 2014: $813,088Liabilities 2014: $26,268Net Assets 2014: $786,8202014Assets 2015: $1,025,826Liabilities 2015: $28,740Net Assets 2015: $997,0862015Assets 2016: $996,233Liabilities 2016: $33,603Net Assets 2016: $962,6302016Assets 2017: $1,124,622Liabilities 2017: $39,693Net Assets 2017: $1,084,9292017Assets 2018: $1,372,231Liabilities 2018: $76,953Net Assets 2018: $1,295,2782018Assets 2019: $2,141,522Liabilities 2019: $137,749Net Assets 2019: $2,003,7732019Assets 2020: $2,299,072Liabilities 2020: $282,493Net Assets 2020: $2,016,5792020Assets 2021: $4,321,150Liabilities 2021: $253,460Net Assets 2021: $4,067,6902021Assets 2022: $4,321,084Liabilities 2022: $174,130Net Assets 2022: $4,146,9542022Assets 2023: $4,856,459Liabilities 2023: $316,140Net Assets 2023: $4,540,3192023Assets 2024: $5,453,533Liabilities 2024: $306,320Net Assets 2024: $5,147,2132024Assets 2025: $5,987,173Liabilities 2025: $303,084Net Assets 2025: $5,684,0892025

Highlighted filing

2020

Assets$2,299,072
Liabilities$282,493
Net Assets$2,016,579

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,589,224Expenses 2011: $8,572,314Net Income 2011: $16,9102011Revenue 2012: $5,742,455Expenses 2012: $5,567,836Net Income 2012: $174,6192012Revenue 2013: $2,232,035Expenses 2013: $2,408,353Net Income 2013: -$176,3182013Revenue 2014: $507,570Expenses 2014: $651,236Net Income 2014: -$143,6662014Revenue 2015: $2,678,225Expenses 2015: $2,467,959Net Income 2015: $210,2662015Revenue 2016: $3,553,113Expenses 2016: $3,587,569Net Income 2016: -$34,4562016Revenue 2017: $2,680,317Expenses 2017: $2,643,031Net Income 2017: $37,2862017Revenue 2018: $3,091,311Expenses 2018: $2,943,346Net Income 2018: $147,9652018Revenue 2019: $3,846,298Expenses 2019: $3,160,871Net Income 2019: $685,4272019Revenue 2020: $4,201,596Expenses 2020: $4,060,907Net Income 2020: $140,6892020Revenue 2021: $4,232,642Expenses 2021: $3,026,910Net Income 2021: $1,205,7322021Revenue 2022: $5,838,861Expenses 2022: $5,474,969Net Income 2022: $363,8922022Revenue 2023: $7,990,004Expenses 2023: $7,491,439Net Income 2023: $498,5652023Revenue 2024: $7,274,240Expenses 2024: $6,886,904Net Income 2024: $387,3362024Revenue 2025: $12,402,360Expenses 2025: $11,697,881Net Income 2025: $704,4792025

Highlighted filing

2020

Revenue$4,201,596
Expenses$4,060,907
Net Income$140,689
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$4,201,596
Mission and Program Overview

Mission

Conserving agricultural heritage, wildlife habitat, and natural lands in and around mesa county for public's benefit.

Conserving agricultural heritage, wildlife habitat and natural lands, and providing opportunities for outdoor recreation in and around Western Colorado for the publics benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,477$1,037,287▼ $48,190
Savings and Temporary Cash Investments$449,788$869,021▲ $419,233
Land, Buildings, and Equipment, Net$8,071$311,878▲ $303,807
Pledges and Grants Receivable$522,685$16,175▼ $506,510
Accounts Receivable$20,500$9,711▼ $10,789
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,141,522$2,299,072▲ $157,550
Other Assets Total$55,001$55,000▼ $1
Liabilities
Other Liabilities$93,207$183,700▲ $90,493
Accounts Payable and Accrued Expenses$44,542$98,793▲ $54,251
Total Liabilities$137,749$282,493▲ $144,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,507,794$1,399,866▼ $107,928
Net Assets Without Donor Restrictions$495,979$616,713▲ $120,734
Total Net Assets Fund Balance$2,003,773$2,016,579▲ $12,806
Total Liabilities and Net Assets / Fund Balance$2,141,522$2,299,072▲ $157,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Equipment$11,878$22,054$33,932
Other Land Buildings-$24,441$24,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,085,477$78,492▼ $79,059$40,867$1,037,287
2018$1,041,146$49,728▲ $39,679$38,972$1,085,477
2017$935,077$48,966▲ $100,148$36,984$1,041,146
2016$847,304$12,648▲ $117,497$35,599$935,077
2015$879,108$35,980▼ $37,390$23,742$847,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BleibergExecutive DirecFT$109,386$109,386

Board Members and Trustees

NameTitle
Janine RiderPresident
Bill FindlayVice President
Brad BanulisDirector
Chuck McdanielDirector
Guy ParkerDirector
Jane QuimbyDirector
Larry TraubelDirector
Laurian UnnevehrDirector
Margery FillingerDirector
Mark HermundstadDirector
Mercedes CameronDirector
Mike HoffmanDirector
Pam ChildersDirector
Steve MccallDirector
Zach EylerDirector
Sandie CooperSecretary
Rb Mike SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155,463
Program Service Revenue
$0
Investment Income
$42,068
Other Revenue
$4,065
All Other Contributions
$2,872,053
Change in Net Assets
$140,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$1,824,300Appraisal
Other Non Cash Contri Table2$22,226Fair Mkt Value
Securities Publicly Traded6$17,104Selling Price
Cars and Other Vehicles1$7,512Appraisal
Other Non Cash Contri Table4$2,576Fair Mkt Value
Total Noncash Contributions15$1,873,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,596
Revenue Not Reported on Form 990
$-96,614
Total Revenue per Audited Statements
$4,104,982
Total Revenue per Form 990
$4,201,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,355,596
Salaries, Compensation, and Employee Benefits$705,311
Total Fundraising Expense$157,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,968$50,980$91,072$449,020
Current Officers, Directors, Trustees, and Key Employees$24,602$69,389$15,394$109,385
Other Employee Benefits$54,583$17,777$17,501$89,861
All Other Expenses$41,702$20,078$12,892$74,672
Fees for Services Other$58,675$2,713$991$62,379
Payroll Taxes$25,968$8,799$8,289$43,056
Occupancy$22,218$5,878$6,767$34,863
Other Expenses$34,071$15,825$465$34,071
Insurance$12,820$8,685$851$22,356
Pension Plan Contributions$7,685$3,534$2,770$13,989
Advertising$8,743-$235$8,978
Fees for Services Accounting-$8,575-$8,575
Depreciation Depletion$2,449$1,256-$3,705
Fees for Services Legal-$150-$150
Total Functional Expenses$3,690,041$213,639$157,227$4,060,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,092,176
Expenses per Audited Statements$4,060,907
Total Expenses per Form 990$4,060,907
Expenses Not Reported on Form 990$31,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Loan$128,700
1891 Easements$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The Finance Committee will review the 990 in depth and the full 990 will be sent to the full board prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and staff sign conflict of interest waiver annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mesa County Land Conservancy Inc
EIN
74-2155358
Phone
9702635443
Address
1006 MAIN ST, GRAND JUNCTION, CO 81501

Signing Officer

Name
Robert Bleiberg
Title
Executive Direc
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
38

Preparer

Firm
Ayako D Saito CPA PLLC
Address
7 Elk Trl, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

Each easement is monitored annually by a visit on the ground or by aerial method. Prior to the visit there will be at least one written, email or phone communication to the landowner describing the monitoring visit. MCLC will inform the landowner of the purpose of the visit and will invite the landowner to be present on the visit. Before visiting the property the baseline documentation, previous monitoring reports and other background information will be reviewed. Notes and pictures will be taken documenting changes to the land, whether through natural means or through the activity of the landowner.A monitoring form will be completed to ensure consistency and thoroughness of each visit. The report will include information on the property, the conservation easement and the state of the property at the time of the monitoring visit outlining any changes or potential violations. Photos, maps and exhibits may also be included in the report as needed. MCLC will retain the form in its permanent files and a copy of the report with a letter acknowledging its completion will be send to the landowner.If any violations are found, Mesa Land Trust will follow its Easement Violations policy.

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements are tools used to permanently restrict development on property in order to protect scenic, open space, agricultural, and wildlife habitat values. The acquisition of these easements by MCLC promotes these conservation values but does not provide any economic value to MCLC. Therefore, donated easements are not recorded as assets of MCLC. Purchased easements are expensed in the year purchased.

Part V, Line 4: Intended uses of the endowment fund.

The organizations Easement Stewardship Fund is a Board-designated fund. The monies in this fund are classified as temporarily restricted and may be used for monitoring, defending and enforcing the conservation easements the Land Trust holds.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt08685
IRS990/InsuranceGrp/ProgramServicesAmt012820
IRS990/InsuranceGrp/TotalAmt022356
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042068
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037287
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08071
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089861
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1EASEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EASEMENT ENFORCEMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015825
IRS990/OtherExpensesGrp/ProgramServicesAmt02863000
IRS990/OtherExpensesGrp/ProgramServicesAmt1204506
IRS990/OtherExpensesGrp/ProgramServicesAmt222051
IRS990/OtherExpensesGrp/ProgramServicesAmt334071
IRS990/OtherExpensesGrp/TotalAmt02863000
IRS990/OtherExpensesGrp/TotalAmt1204506
IRS990/OtherExpensesGrp/TotalAmt238341
IRS990/OtherExpensesGrp/TotalAmt334071
IRS990/OtherLiabilitiesGrp/BOYAmt093207
IRS990/OtherLiabilitiesGrp/EOYAmt0183700
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04065
IRS990/OtherRevenueTotalAmt04065
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449020
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08799
IRS990/PayrollTaxesGrp/ProgramServicesAmt025968
IRS990/PayrollTaxesGrp/TotalAmt043056
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07685
IRS990/PensionPlanContributionsGrp/TotalAmt013989
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016175
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION - TO REACH OUT TO THE COMMUNITY, ORGANIZATIONS, AND OTHER POINTS OF CONTACT TO EDUCATE THEM ON THE MISSION AND PURPOSE OF THE LAND TRUST, THE IMPORTANCE OF LAND CONSERVATION AND SUSTAINABLE LAND USE. ALSO TO CONNECT AREA YOUTH AND ADULTS TO THE NATURAL ENVIRONMENT THROUGH PROGRAMS AND OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03808063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02534551
IRS990/PYOtherRevenueAmt01593
IRS990/PYRevenuesLessExpensesAmt0685427
IRS990/PYSalariesCompEmpBnftPaidAmt0626320
IRS990/PYTotalExpensesAmt03160871
IRS990/PYTotalRevenueAmt03846298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.68$12.4$11.7$0.70
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.31$5.15$7.27$6.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.32$4.54$7.99$7.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$5.84$5.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.25$4.07$4.23$3.03$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$4.20$4.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$3.85$3.16$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$3.09$2.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.68$2.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$3.55$3.59$0.03
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$2.68$2.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.51$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$2.23$2.41$0.18
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$5.74$5.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$8.59$8.57$0.02