Civic Intelligence

Rocky Mountain Community Land Trust

990 • Fiscal year 2012 • EIN 84-0777280

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

1212 West Colorado Avenue80904
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,328,899

Down $638,733 (-5.8%) from 2011

Net Assets

Up

$3,684,386

Up $90,178 (+2.5%) from 2011

Liabilities

Down

$6,644,513

Down $728,911 (-9.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$618,648

Up $9,236 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,686,292Liabilities 2010: $7,295,548Net Assets 2010: $3,390,7442010Assets 2011: $10,967,632Liabilities 2011: $7,373,424Net Assets 2011: $3,594,2082011Assets 2012: $10,328,899Liabilities 2012: $6,644,513Net Assets 2012: $3,684,3862012Assets 2013: $9,432,247Liabilities 2013: $6,041,280Net Assets 2013: $3,390,9672013Assets 2014: $8,990,665Liabilities 2014: $5,498,809Net Assets 2014: $3,491,8562014Assets 2015: $9,297,746Liabilities 2015: $5,179,239Net Assets 2015: $4,118,5072015Assets 2016: $9,429,430Liabilities 2016: $4,931,991Net Assets 2016: $4,497,4392016Assets 2017: $9,933,980Liabilities 2017: $5,071,648Net Assets 2017: $4,862,3322017Assets 2018: $10,267,202Liabilities 2018: $4,729,148Net Assets 2018: $5,538,0542018Assets 2019: $10,994,459Liabilities 2019: $5,032,623Net Assets 2019: $5,961,8362019Assets 2020: $11,780,091Liabilities 2020: $5,109,973Net Assets 2020: $6,670,1182020Assets 2021: $12,924,677Liabilities 2021: $5,160,110Net Assets 2021: $7,764,5672021Assets 2022: $13,657,435Liabilities 2022: $5,075,661Net Assets 2022: $8,581,7742022Assets 2023: $15,853,022Liabilities 2023: $5,071,474Net Assets 2023: $10,781,5482023Assets 2024: $15,172,163Liabilities 2024: $4,933,109Net Assets 2024: $10,239,0542024

Highlighted filing

2012

Assets$10,328,899
Liabilities$6,644,513
Net Assets$3,684,386

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $538,6952010Expenses 2011: $609,4122011Expenses 2012: $618,6482012Revenue 2013: $493,093Expenses 2013: $575,219Net Income 2013: -$82,1262013Revenue 2014: $686,279Expenses 2014: $585,390Net Income 2014: $100,8892014Revenue 2015: $1,187,997Expenses 2015: $539,186Net Income 2015: $648,8112015Revenue 2016: $934,468Expenses 2016: $555,536Net Income 2016: $378,9322016Revenue 2017: $955,750Expenses 2017: $580,611Net Income 2017: $375,1392017Revenue 2018: $1,382,740Expenses 2018: $552,601Net Income 2018: $830,1392018Revenue 2019: $1,050,798Expenses 2019: $595,564Net Income 2019: $455,2342019Revenue 2020: $1,250,693Expenses 2020: $563,401Net Income 2020: $687,2922020Revenue 2021: $1,742,004Expenses 2021: $647,555Net Income 2021: $1,094,4492021Revenue 2022: $1,546,070Expenses 2022: $719,521Net Income 2022: $826,5492022Revenue 2023: $2,951,981Expenses 2023: $743,894Net Income 2023: $2,208,0872023Revenue 2024: $881,005Expenses 2024: $694,861Net Income 2024: $186,1442024

Highlighted filing

2012

Revenue-
Expenses$618,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$3,463,624
Mission and Program Overview

Mission

To provide and facilitate long-term affordable home ownership to low income families

Filing and Contact Details

Filer

EIN
84-0777280
Raw XML AppendixShowing 400 of 629 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0457487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02783699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-2952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-24545
IRS990ScheduleA/GrossInvestmentIncome170/Total080257
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0548735
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0398

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$4.93$10.2$0.88$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.9$5.07$10.8$2.95$0.74$2.21
2022Detailed filing. Detailed filing data is available for this year.$13.7$5.08$8.58$1.55$0.72$0.83
2021Detailed filing. Detailed filing data is available for this year.$12.9$5.16$7.76$1.74$0.65$1.09
2020Detailed filing. Detailed filing data is available for this year.$11.8$5.11$6.67$1.25$0.56$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.0$5.03$5.96$1.05$0.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.73$5.54$1.38$0.55$0.83
2017Detailed filing. Detailed filing data is available for this year.$9.93$5.07$4.86$0.96$0.58$0.38
2016Detailed filing. Detailed filing data is available for this year.$9.43$4.93$4.50$0.93$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.30$5.18$4.12$1.19$0.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.99$5.50$3.49$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.43$6.04$3.39$0.49$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.64$3.68$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.37$3.59$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.30$3.39$0.54