Civic Intelligence

The Valley Land Fund Inc

990 • Fiscal year 2013 • EIN 74-2488227

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.VALLEYLANDFUND.COM
2400 North 10th Street No A78501
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,177,299

Up $66,046 (+3.1%) from 2012

Net Assets

Up

$2,158,047

Up $47,991 (+2.3%) from 2012

Liabilities

Up

$19,252

Up $18,055 (+1508%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,057

Up $16,465 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,998,249Liabilities 2011: $728Net Assets 2011: $1,997,5212011Assets 2012: $2,111,253Liabilities 2012: $1,197Net Assets 2012: $2,110,0562012Assets 2013: $2,177,299Liabilities 2013: $19,252Net Assets 2013: $2,158,0472013Assets 2014: $2,262,395Liabilities 2014: $19,252Net Assets 2014: $2,243,1432014Assets 2015: $2,668,245Liabilities 2015: $6,149Net Assets 2015: $2,662,0962015Assets 2016: $3,489,216Liabilities 2016: $0Net Assets 2016: $3,489,2162016Assets 2017: $3,920,918Liabilities 2017: $16,000Net Assets 2017: $3,904,9182017Assets 2018: $3,911,253Liabilities 2018: $0Net Assets 2018: $3,911,2532018Assets 2019: $3,851,006Liabilities 2019: $0Net Assets 2019: $3,851,0062019Assets 2020: $3,687,200Liabilities 2020: $13,000Net Assets 2020: $3,674,2002020Assets 2021: $3,735,988Liabilities 2021: $26,000Net Assets 2021: $3,709,9882021Assets 2022: $4,432,000Liabilities 2022: $26,000Net Assets 2022: $4,406,0002022Assets 2023: $4,432,000Liabilities 2023: $26,000Net Assets 2023: $4,406,0002023Assets 2024: $4,432,000Liabilities 2024: $26,000Net Assets 2024: $4,406,0002024

Highlighted filing

2013

Assets$2,177,299
Liabilities$19,252
Net Assets$2,158,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $200,889Expenses 2011: $203,076Net Income 2011: -$2,1872011Expenses 2012: $124,5922012Expenses 2013: $141,0572013Revenue 2014: $190,887Expenses 2014: $125,386Net Income 2014: $65,5012014Revenue 2015: $612,979Expenses 2015: $120,759Net Income 2015: $492,2202015Revenue 2016: $884,774Expenses 2016: $142,539Net Income 2016: $742,2352016Revenue 2017: $525,587Expenses 2017: $154,449Net Income 2017: $371,1382017Revenue 2018: $102,238Expenses 2018: $135,268Net Income 2018: -$33,0302018Revenue 2019: $77,542Expenses 2019: $144,393Net Income 2019: -$66,8512019Revenue 2020: -$25,590Expenses 2020: $163,564Net Income 2020: -$189,1542020Revenue 2021: $25,518Expenses 2021: $182,581Net Income 2021: -$157,0632021Revenue 2022: $782,940Expenses 2022: $156,363Net Income 2022: $626,5772022Revenue 2023: $755,994Expenses 2023: $156,363Net Income 2023: $599,6312023Revenue 2024: $755,994Expenses 2024: $155,864Net Income 2024: $600,1302024

Highlighted filing

2013

Revenue-
Expenses$141,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 1, 2014
Return Version
2012v2.1
Gross Receipts
$103,075
Mission and Program Overview

Mission

The valley land fund works to preserve, expand and enhance the native life habitat of the rio grande valley

Filing and Contact Details

Filer

EIN
74-2488227
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OUR POLICY IS DESIGNED TO FOLLOW AS CLOSELY AS POSSIBLE THE STANDARD AND PRACTICES OF THE LAND TRUST ALLIANCE WITH REGARD TO THE MONITORING OF CONSERVATION EASEMENTS. TO THAT END, WE MONITOR EACH EASEMENT ON AN ANNUAL BASIS, AT A MINIMUM, IN ORDER TO DETECT CHANGES IN THE EASEMENT LANDS, TO ENSURE THAT LANDS ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE EASEMENTS AND THAT ANY VIOLATIONS OF THE EASEMENTS ARE IDENTIFIED AS SOON AS POSSIBLE. ANY POTENTIAL VIOLATIONS ARE REPORTED TO THE STEWARDSHIP COMMITTEE AND DETERMINATION IS MADE AS TO WHETHER THERE IS INDEED A VIOLATION. IF A VIOLATION EXISTS, ENFORCEMENT ALTERNATIVES ARE CONSIDERED AND IF NECESSARY, LEGAL COUNSEL IS ENGAGED TO ASSIST WITH THE ENFORCEMENT OF THE EASEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE RECEIPT OF A CONSERVATION EASEMENT IS NOT REPORTED IN THE REVENUES OR ON THE BALANCE SHEET OF THE ENTITY. EXPENSES INCURRED FOR THE PROCESS OF REVIEWING AN EASEMENT PRIOR TO ACCEPTANCE MAY INCLUDE LEGAL FEES AND STAFF TIME AND ARE RECORDED IN THE RESPECTIVE EXPENSE ACCOUNTS WHEN PAID. EXPENSES FOR ONGOING MONITORING OF EASEMENTS TYPICALLY INCLUDE STAFF TIME AND SUPPLIES AND ARE RECORDED IN THE RESPECCTIVE EXPENSE ACCOUNTS WHEN PAID. THERE ARE NO FINANCIAL STATEMENT FOOTNOTE TO ITS INTERNAL FINANCIAL STATEMENTS AND DOES NOT HAVE FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE USES OF ENDOWMENT FUNDS ARE GOVERNED BY THE UNDERLYING SOURCE DOCUMENTS FROM THE RESPECTIVE DONORS. THE USES ARE FOR EITHER NATURE PHOTOGRAPHY, CONSERVATION EDUCATION OR LAND STEWARDSHIP ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0658583
IRS990ScheduleD/Land/OtherCostOrOtherBasis0658583
IRS990ScheduleD/LeaseholdImprovements/BookValue02346
IRS990ScheduleD/LeaseholdImprovements/Depreciation06654
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09000
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0297928
IRS990ScheduleD/OtherAssets/BookValue1320579
IRS990ScheduleD/OtherAssets/BookValue2499264
IRS990ScheduleD/OtherAssets/BookValue397713
IRS990ScheduleD/OtherAssets/BookValue4123898
IRS990ScheduleD/OtherAssets/BookValue519567
IRS990ScheduleD/OtherAssets/BookValue69050
IRS990ScheduleD/OtherAssets/Description0PERMANENT - DUGGER ENDOWMENT
IRS990ScheduleD/OtherAssets/Description1PERMANENT - SCRIBNER ENDOWMENT
IRS990ScheduleD/OtherAssets/Description2PERMANENT - TOWNSEND ENDOWMENT
IRS990ScheduleD/OtherAssets/Description3PERMANENT - WEISNDANGER ENDOWMENT
IRS990ScheduleD/OtherAssets/Description4TEMPORARY - CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssets/Description5TEMPORARY - WETLAND ENDOWMENT
IRS990ScheduleD/OtherAssets/Description6TEMPORARY AUDIT FUND
IRS990ScheduleD/OtherLandBuildings/BookValue0129
IRS990ScheduleD/OtherLandBuildings/Depreciation04470
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04599
IRS990ScheduleD/OtherLiabilities/Amount019000
IRS990ScheduleD/OtherLiabilities/Description0A/P - NEIL KING
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement0250.00
IRS990ScheduleD/TotalAcreage09662.00
IRS990ScheduleD/TotalBookValueOtherAssets01367999

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,177,299
Liabilities
$19,252
Net assets
$2,158,047
Revenue
-
Expenses
$141,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.03$4.41$0.76$0.16$0.60
2023Summary only. Only limited summary data is available for this year.$4.43$0.03$4.41$0.76$0.16$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.03$4.41$0.78$0.16$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.71$0.03$0.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.67$0.03$0.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.08$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.10$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$0.53$0.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.88$0.14$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.61$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.19$0.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.12
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.20$0.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits