Civic Intelligence

Mesa County Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 74-2155358

May 01, 2011 to Apr 30, 2012

Grand Jct, CO
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,138,741

Up $146,925 (+15%) from 2011

Net Assets

Up

$1,106,804

Up $174,619 (+19%) from 2011

Liabilities

Down

$31,937

Down $27,694 (-46%) from 2011

Revenue

Down

$5,742,455

Down $2,846,769 (-33%) from 2011

Expenses

Down

$5,567,836

Down $3,004,478 (-35%) from 2011

Net Income

Up

$174,619

Up $157,709 (+933%) from 2011

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

2012

Assets$1,138,741
Liabilities$31,937
Net Assets$1,106,804

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

2012

Revenue$5,742,455
Expenses$5,567,836
Net Income$174,619
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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