Civic Intelligence

Public Lands Council

990 • Fiscal year 2018 • EIN 84-0583125

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

1275 Pennsylvania Ave NW No 801Washington, DC 20004

(202) 879-9135

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$911,744

Down $139,088 (-13%) from 2017

Net Assets

Down

$849,831

Down $147,390 (-15%) from 2017

Liabilities

Up

$61,913

Up $8,302 (+15%) from 2017

Revenue

Down

$737,307

Down $170,179 (-19%) from 2017

Expenses

Up

$884,697

Up $408,802 (+86%) from 2017

Net Income

Down

-$147,390

Down $578,981 (-134%) from 2017

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

2018

Assets$911,744
Liabilities$61,913
Net Assets$849,831

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

2018

Revenue$737,307
Expenses$884,697
Net Income-$147,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$749,906
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$802,542$651,458▼ $151,084
Savings and Temporary Cash Investments$225,268$240,122▲ $14,854
Accounts Receivable$23,022$10,338▼ $12,684
Inventories for Sale or Use-$2,115-
Total Assets$1,050,832$911,744▼ $139,088
Other Assets Total-$7,711-
Liabilities
Accounts Payable and Accrued Expenses$53,611$61,913▲ $8,302
Total Liabilities$53,611$61,913▲ $8,302
Net Assets / Fund Balance
Unrestricted Net Assets$997,221$849,831▼ $147,390
Total Net Assets Fund Balance$997,221$849,831▼ $147,390
Total Liabilities and Net Assets / Fund Balance$1,050,832$911,744▼ $139,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda RichardsImmediate Past President
Dave EliasonPresident
Bob SkinnerVice President
Niels HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,139
Program Service Revenue
$0
Investment Income
$470,225
Other Revenue
$-3,057
All Other Contributions
$29,180
Change in Net Assets
$-147,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,694
Other Expenses$283,254
Salaries, Compensation, and Employee Benefits$146,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$454,694
Other Salaries and Wages---$146,749
Travel---$67,229
Conferences and Meetings---$62,263
Occupancy---$12,690
Office Expenses---$10,465
Fees for Services Accounting---$1,200
Fees for Services Legal---$1,065
Information Technology---$891
Other Expenses---$202
Total Functional Expenses$0$0$0$884,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WyomingLaramie, WY-Research Into Cattle Numbers and Feed Sources$135,000
National Center for Food and Agriculture PolicyWashington, DC-Evaluating Non-fee Grazing Permit Costs$105,000
Western Resources Legal CenterPortland, OR-Educational Support Resources for an Additional Law Professor and Scholarships.$100,000
Idaho Cattle AssociationBoise, ID-Research on Spring Grazing$90,167
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
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 11B

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
2028799135
Address
1275 PENNSYLVANIA AVE NW NO 801, WASHINGTON, DC 20004

Signing Officer

Name
Ethan Lane
Title
Executive Director
Phone
2028799135
Signed
2019-08-08
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 Appendix322 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/PurposeOfGrantTxt0EDUCATIONAL SUPPORT RESOURCES FOR AN ADDITIONAL LAW PROFESSOR AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH ON SPRING GRAZING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH INTO CATTLE NUMBERS AND FEED SOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EVALUATING NON-FEE GRAZING PERMIT COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN RESOURCES LEGAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IDAHO CATTLE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WYOMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL CENTER FOR FOOD AND AGRICULTURE POLICY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE OF THE GRANT PROCESS AND TIMELINE IS OFFERED BY PLC EACH SPRING. ONCE THE PROPOSAL DEADLINE HAS PASSED, ALL SUBMISSIONS ARE PACKAGED AND SENT TO MEMBERS OF THE PLC TRUST BOARD OF DIRECTORS FOR REVIEW AT LEAST 30 DAYS PRIOR TO THE ANNUAL BOARD MEETING EACH SEPTEMBER. DURING THAT ANNUAL MEETING, THE TRUST BOARD INVITES ALL SUBMITTERS TO MAKE A FORMAL PRESENTATION TO THE BOARD - ALTHOUGH SUCH A PRESENTATION IS NOT REQUIRED FOR CONSIDERATION. THE TRUST BOARD THEN DECIDES WHICH PROJECTS WARRANT FUNDING BASED ON SUITABILITY AND AVAILABILITY OF FUNDS. CONTRACT EXECUTION AND FUNDING OCCURS IN THE 1ST QUARTER OF THE NEW FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt067229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0997221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0849831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 PENNSYLVANIA AVE NW NO 801
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PUBLICLANDSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028799135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LANDS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0840583125
ReturnHeader/Filer/PhoneNum02028799135
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 PENNSYLVANIA AVE NW NO 801
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA2A61144641BC7479ACD83DF5BDC5B005B79A14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.134.176.34
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:35:38
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/ReturnTs02019-08-08T15:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits