Civic Intelligence

Public Lands Council

990 • Fiscal year 2016 • EIN 84-0583125

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

9785 Maroon Circle No 360Centennial, CO 80112-2692

(303) 771-3500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-33%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$633,978

Down $122,316 (-16%) from 2015

Net Assets

Down

$565,630

Down $166,953 (-23%) from 2015

Liabilities

Up

$68,348

Up $44,637 (+188%) from 2015

Revenue

Down

$509,826

Down $141,943 (-22%) from 2015

Expenses

Up

$676,779

Up $76,327 (+13%) from 2015

Net Income

Down

-$166,953

Down $218,270 (-425%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $483,395Liabilities 2011: $18,487Net Assets 2011: $464,9082011Assets 2012: $391,567Liabilities 2012: $0Net Assets 2012: $391,5672012Assets 2013: $609,100Liabilities 2013: $0Net Assets 2013: $609,1002013Assets 2014: $743,566Liabilities 2014: $62,300Net Assets 2014: $681,2662014Assets 2015: $756,294Liabilities 2015: $23,711Net Assets 2015: $732,5832015Assets 2016: $633,978Liabilities 2016: $68,348Net Assets 2016: $565,6302016Assets 2017: $1,050,832Liabilities 2017: $53,611Net Assets 2017: $997,2212017Assets 2018: $911,744Liabilities 2018: $61,913Net Assets 2018: $849,8312018Assets 2019: $1,270,444Liabilities 2019: $81,477Net Assets 2019: $1,188,9672019Assets 2020: $782,342Liabilities 2020: $97,490Net Assets 2020: $684,8522020Assets 2021: $1,219,745Liabilities 2021: $184,141Net Assets 2021: $1,035,6042021Assets 2022: $1,452,487Liabilities 2022: $323,751Net Assets 2022: $1,128,7362022Assets 2023: $1,463,386Liabilities 2023: $75,230Net Assets 2023: $1,388,1562023Assets 2024: $1,633,848Liabilities 2024: $273,248Net Assets 2024: $1,360,6002024

Highlighted filing

2016

Assets$633,978
Liabilities$68,348
Net Assets$565,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $218,131Expenses 2011: $187,679Net Income 2011: $30,4522011Expenses 2012: $374,4102012Expenses 2013: $330,4442013Revenue 2014: $623,372Expenses 2014: $551,206Net Income 2014: $72,1662014Revenue 2015: $651,769Expenses 2015: $600,452Net Income 2015: $51,3172015Revenue 2016: $509,826Expenses 2016: $676,779Net Income 2016: -$166,9532016Revenue 2017: $907,486Expenses 2017: $475,895Net Income 2017: $431,5912017Revenue 2018: $737,307Expenses 2018: $884,697Net Income 2018: -$147,3902018Revenue 2019: $1,108,361Expenses 2019: $756,519Net Income 2019: $351,8422019Revenue 2020: $430,603Expenses 2020: $934,718Net Income 2020: -$504,1152020Revenue 2021: $911,400Expenses 2021: $560,648Net Income 2021: $350,7522021Revenue 2022: $930,870Expenses 2022: $796,344Net Income 2022: $134,5262022Revenue 2023: $970,879Expenses 2023: $711,459Net Income 2023: $259,4202023Revenue 2024: $997,157Expenses 2024: $1,024,711Net Income 2024: -$27,5542024

Highlighted filing

2016

Revenue$509,826
Expenses$676,779
Net Income-$166,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$509,826
Mission and Program Overview

Mission

To promote the common business interest of livestock industries with respect to grazing on federal lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,212$444,801▼ $101,411
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$35,082$14,177▼ $20,905
Total Assets$756,294$633,978▼ $122,316
Liabilities
Accounts Payable and Accrued Expenses$23,711$68,348▲ $44,637
Total Liabilities$23,711$68,348▲ $44,637
Net Assets / Fund Balance
Unrestricted Net Assets$732,583$565,630▼ $166,953
Total Net Assets Fund Balance$732,583$565,630▼ $166,953
Total Liabilities and Net Assets / Fund Balance$756,294$633,978▼ $122,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
BRENDA RichardsPresident
DAVE EliasonVice President
Bob SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,581
Program Service Revenue
$0
Investment Income
$266,245
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-166,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,649
Other Expenses$130,133
Salaries, Compensation, and Employee Benefits$125,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$420,649
Other Salaries and Wages---$125,997
Travel---$57,186
Conferences and Meetings---$27,787
Occupancy---$10,480
Office Expenses---$4,676
Fees for Services Legal---$1,837
Fees for Services Accounting---$1,100
Information Technology---$812
Other Expenses---$12
Total Functional Expenses$0$0$0$676,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westfourth CommunicationsArlington, VA-Building of Communications Campaign$247,290
Western Resources Legal CenterPortland, OR-Educational Support Resources for an Additional Law Professor and Scholarships.$70,000
Idaho Cattle AssociationBoise, ID-Research on Spring Grazing$57,871
Schwabe Williamson & WyattsPortland, OR-RESEARCH PAPER ON WHAT THE STATUTORY TERM "CHIEFLY VALUABLE FOR GRAZING" MEANS FOR LIVESTOCK PERMITTEES.$34,988
University of WyomingLaramie, WY-Research study regarding the socioeconomic impacts by public lands livestock producers, measuring their contributions to local/state/regional/national economies.$6,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members as outlined in the by-laws.

Form 990, Part VI, Section B, line 11

A copy of the Form 990 was provided to the organization's governing body for review and approval prior to its filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Public Lands Council
EIN
84-0583125
Phone
3037713500
Address
9785 Maroon Circle No 360, Centennial, CO 80112-2692

Signing Officer

Name
Ethan Lane
Title
Executive Director
Phone
3037713500
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Lane
Formed
1968
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly A Ryan
Phone
3036981883
Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING OF COMMUNICATIONS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT RESOURCES FOR AN ADDITIONAL LAW PROFESSOR AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH ON SPRING GRAZING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH PAPER ON WHAT THE STATUTORY TERM "CHIEFLY VALUABLE FOR GRAZING" MEANS FOR LIVESTOCK PERMITTEES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Research study regarding the socioeconomic impacts by public lands livestock producers, measuring their contributions to local/state/regional/national economies.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTFOURTH COMMUNICATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN RESOURCES LEGAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IDAHO CATTLE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCHWABE WILLIAMSON & WYATTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Wyoming
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as outlined in the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the organization's governing body for review and approval prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PUBLIC LANDS COUNCIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LANDS ENDOWMENT TRUST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801122692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02017-07-28T13:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.27$1.36$1.00$1.02$0.03
2023Summary only. Only limited summary data is available for this year.$1.46$0.08$1.39$0.97$0.71$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.93$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$0.91$0.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.43$0.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$1.11$0.76$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.74$0.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.91$0.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.51$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.62$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.22$0.19$0.03