Civic Intelligence

Estes Valley Land Trust Inc.

990 • Fiscal year 2012 • EIN 74-2465136

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileEVLANDTRUST.ORG
PO Box 66380517
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,534,474

Up $73,463 (+5.0%) from 2011

Net Assets

Up

$1,525,263

Up $66,799 (+4.6%) from 2011

Liabilities

Up

$9,211

Up $6,664 (+262%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,310

Up $54,506 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,461,011Liabilities 2011: $2,547Net Assets 2011: $1,458,4642011Assets 2012: $1,534,474Liabilities 2012: $9,211Net Assets 2012: $1,525,2632012Assets 2013: $1,599,756Liabilities 2013: $4,534Net Assets 2013: $1,595,2222013Assets 2014: $1,727,666Liabilities 2014: $7,513Net Assets 2014: $1,720,1532014Assets 2015: $1,562,251Liabilities 2015: $11,643Net Assets 2015: $1,550,6082015Assets 2016: $1,668,740Liabilities 2016: $16,626Net Assets 2016: $1,652,1142016Assets 2017: $2,128,523Liabilities 2017: $17,783Net Assets 2017: $2,110,7402017Assets 2018: $2,047,446Liabilities 2018: $9,914Net Assets 2018: $2,037,5322018Assets 2019: $2,445,449Liabilities 2019: $14,722Net Assets 2019: $2,430,7272019Assets 2020: $2,759,298Liabilities 2020: $15,574Net Assets 2020: $2,743,7242020Assets 2021: $3,184,046Liabilities 2021: $6,897Net Assets 2021: $3,177,1492021Assets 2022: $2,709,001Liabilities 2022: $141,692Net Assets 2022: $2,567,3092022Assets 2023: $4,110,065Liabilities 2023: $86,995Net Assets 2023: $4,023,0702023Assets 2024: $4,864,168Liabilities 2024: $51,635Net Assets 2024: $4,812,5332024

Highlighted filing

2012

Assets$1,534,474
Liabilities$9,211
Net Assets$1,525,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,959Expenses 2011: $111,804Net Income 2011: $47,1552011Expenses 2012: $166,3102012Revenue 2013: $165,576Expenses 2013: $186,991Net Income 2013: -$21,4152013Revenue 2014: $297,278Expenses 2014: $246,883Net Income 2014: $50,3952014Revenue 2015: $223,872Expenses 2015: $318,169Net Income 2015: -$94,2972015Revenue 2016: $328,463Expenses 2016: $252,838Net Income 2016: $75,6252016Revenue 2017: $611,234Expenses 2017: $290,608Net Income 2017: $320,6262017Revenue 2018: $351,186Expenses 2018: $279,906Net Income 2018: $71,2802018Revenue 2019: $563,759Expenses 2019: $282,781Net Income 2019: $280,9782019Revenue 2020: $464,902Expenses 2020: $355,119Net Income 2020: $109,7832020Revenue 2021: $511,692Expenses 2021: $276,743Net Income 2021: $234,9492021Revenue 2022: $447,945Expenses 2022: $384,051Net Income 2022: $63,8942022Revenue 2023: $1,589,810Expenses 2023: $505,467Net Income 2023: $1,084,3432023Revenue 2024: $908,654Expenses 2024: $459,288Net Income 2024: $449,3662024

Highlighted filing

2012

Revenue-
Expenses$166,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$217,284
Mission and Program Overview

Mission

The mission of estes valley land trust is to conserve land throughout the estes valley and surrounding areas for current and future generations.

Major Activities

Activity 2
Maintain stewardship of existing conservation easements and enforce their terms. We hold 158 conservation easements covering almost 10,000 acres adjacent to the rocky mountain national park.
Activity 3
Educate the public on the need for open space and conservation easements. During 2012 we hosted five major education events and engaged in other public education and outreach.
Filing and Contact Details

Filer

EIN
74-2465136
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IRS990/Activity2/Description0MAINTAIN STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS AND ENFORCE THEIR TERMS. WE HOLD 158 CONSERVATION EASEMENTS COVERING ALMOST 10,000 ACRES ADJACENT TO THE ROCKY MOUNTAIN NATIONAL PARK.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONSERVATION EASEMENTS ARE USED TO PERMANENTLY DONATE THE FUTURE DEVELOPMENT RIGHTS OF LAND TO KEEP AGRICULTURAL USE, OPEN SPACE CHARACTER, SCENIC QUALITIES, OR IMPROVE OR MAINTAIN WILDLIFE HABITAT. THE DONATION OF THESE CONSERVATION EASEMENTS TO ESTES VALLEY LAND TRUST HAS A CONSERVATION VALUE, BUT NOT AN ECONOMIC VALUE TO THE ORGANIZATION. THEREFORE, DONATED EASEMENTS ARE NOT RECORDED AS SUPPORT OR ASSETS OF ESTES VALLEY LAND TRUST. COSTS TO PUT EASEMENTS IN PLACE ARE EXPENSED AS THEY OCCUR. THE ORGANIZATION HAS ACQUIRED 158 CONSERVATION EASEMENTS ENCOMPASSING OVER 9,500 ACRES OF PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OF DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. DURING 2007, THE ORGANIZATION RECEIVED A DONATION OF "KLANDGHI AND THE MOUNTAIN" A LIFE-SIZE SCULPTURE OF A MOUNTAIN LION IN A NATURAL SETTING WHICH WILL BE DISPLAYED AT HERMIT PARK. THE SCULPTURE IS TO BE PROTECTED, KEPT UNENCUMBERED, PRESERVED AND MAINTAINED BY VOLUNTEERS OF THE ORGANIZATION. IN MARCH 2011, THE ORGANIZATION RECEIVED A DONATION OF "BEAR LAKE" A PAINTING BY NILES NORDQUIST WHICH IS DISPLAYED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2011. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement01981
IRS990ScheduleD/TotalAcreage09580
IRS990ScheduleD/TotalNumberOfEasements0158
IRS990ScheduleD/TotalOfBookValueLandBuildings011283
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018314
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027278
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027278
IRS990ScheduleG/EventsInformation/NameOfEvent1025TH ANNIVERSAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary08964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010096
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108218
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08218
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues0NO VALUE, SEE SCH D INFO
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF ESTES VALLEY LAND TRUST IS TO PRESERVE AND PROTECT OPEN SPACE, VALLEYS, WETLANDS, STREAMS RANCH LANDS, AND WILDLIFE HABITATS IN THE ESTES VALLEY AND SURROUNDING AREAS. LANDS ADJACENT TO ROCKY MOUNTAIN NATIONAL PARK AND THE ARAPAHO-ROOSEVELT NATIONAL FOREST ARE OF SPECIAL CONCERN.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED AT A BOARD OF DIRECTORS MEETING. THE RETURN IS SIGNED BY THE BOARD TREASURER ONCE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD FORMALLY REVIEWS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND VOTES ON COMPENSATION ACCORDINGLY. THE BOARD OF DIRECTORS LOOKS AT THE SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR SIZED LAND TRUSTS THROUGHOUT THE COUNTRY WITH PARTICULAR ATTENTION TO LAND TRUSTS IN COLORADO.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST OR ANOTHER'S WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,534,474
Liabilities
$9,211
Net assets
$1,525,263
Revenue
-
Expenses
$166,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.91$0.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$1.59$0.51$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$0.45$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.51$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.46$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$0.56$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.35$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.61$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.22$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$0.17
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.16$0.11$0.05