Civic Intelligence

The Wilderness Land Trust

990 • Fiscal year 2012 • EIN 84-1192823

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 142081623
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% 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

2nd percentile

-47%

Faster asset growth than 2% 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.

Assets

Down

$4,281,119

Down $3,822,784 (-47%) from 2011

Net Assets

Up

$1,842,719

Up $1,052,443 (+133%) from 2011

Liabilities

Down

$2,438,400

Down $4,875,227 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$869,337

Down $39,329 (-4.3%) 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.

$15M$10M$5.0M$0Assets 2010: $8,293,386Liabilities 2010: $7,918,835Net Assets 2010: $374,5512010Assets 2011: $8,103,903Liabilities 2011: $7,313,627Net Assets 2011: $790,2762011Assets 2012: $4,281,119Liabilities 2012: $2,438,400Net Assets 2012: $1,842,7192012Assets 2013: $4,768,925Liabilities 2013: $2,979,744Net Assets 2013: $1,789,1812013Assets 2014: $5,313,844Liabilities 2014: $3,502,063Net Assets 2014: $1,811,7812014Assets 2015: $4,942,815Liabilities 2015: $3,298,121Net Assets 2015: $1,644,6942015Assets 2016: $8,338,985Liabilities 2016: $6,511,723Net Assets 2016: $1,827,2622016Assets 2017: $8,988,949Liabilities 2017: $7,066,084Net Assets 2017: $1,922,8652017Assets 2018: $4,709,259Liabilities 2018: $1,971,817Net Assets 2018: $2,737,4422018Assets 2019: $7,278,147Liabilities 2019: $4,418,903Net Assets 2019: $2,859,2442019Assets 2020: $8,126,553Liabilities 2020: $5,135,587Net Assets 2020: $2,990,9662020Assets 2021: $7,456,337Liabilities 2021: $3,862,125Net Assets 2021: $3,594,2122021Assets 2022: $9,140,079Liabilities 2022: $5,444,603Net Assets 2022: $3,695,4762022Assets 2023: $10,538,135Liabilities 2023: $7,267,333Net Assets 2023: $3,270,8022023Assets 2024: $10,639,485Liabilities 2024: $6,511,007Net Assets 2024: $4,128,4782024Assets 2025: $11,507,976Liabilities 2025: $6,500,235Net Assets 2025: $5,007,7412025

Highlighted filing

2012

Assets$4,281,119
Liabilities$2,438,400
Net Assets$1,842,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6232010Expenses 2011: $908,6662011Expenses 2012: $869,3372012Expenses 2013: $844,2252013Revenue 2014: $825,977Expenses 2014: $803,377Net Income 2014: $22,6002014Revenue 2015: $540,678Expenses 2015: $707,765Net Income 2015: -$167,0872015Revenue 2016: $963,867Expenses 2016: $779,215Net Income 2016: $184,6522016Revenue 2017: $1,300,847Expenses 2017: $980,244Net Income 2017: $320,6032017Revenue 2018: $1,932,127Expenses 2018: $859,629Net Income 2018: $1,072,4982018Revenue 2019: $944,051Expenses 2019: $822,249Net Income 2019: $121,8022019Revenue 2020: $1,032,652Expenses 2020: $900,930Net Income 2020: $131,7222020Revenue 2021: $1,442,215Expenses 2021: $838,969Net Income 2021: $603,2462021Revenue 2022: $1,012,957Expenses 2022: $911,693Net Income 2022: $101,2642022Revenue 2023: $1,016,495Expenses 2023: $1,441,169Net Income 2023: -$424,6742023Revenue 2024: $2,244,494Expenses 2024: $1,386,818Net Income 2024: $857,6762024Revenue 2025: $2,306,832Expenses 2025: $1,442,132Net Income 2025: $864,7002025

Highlighted filing

2012

Revenue-
Expenses$869,337
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,245,954
Mission and Program Overview

Mission

We keep the promise of wilderness - by acquiring and transferring private lands (inholdings) to public ownership that complete designated and proposed wilderness areas or directly protect wilderness values.

Filing and Contact Details

Filer

EIN
84-1192823
Raw XML AppendixShowing 400 of 621 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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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0623142
IRS990ScheduleD/CurrentYear/Contributions0696231
IRS990ScheduleD/CurrentYear/EndOfYearBalance0557253
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-121793
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0918500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0623142
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-173565
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance062309
IRS990ScheduleD/CurrentYearMinus2Years/Contributions06000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-68309
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance062309
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance062309
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-5000
IRS990ScheduleD/CurrentYear/OtherExpenditures0-713054
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03940
IRS990ScheduleD/Equipment/Depreciation07747
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011687
IRS990ScheduleD/ExcessOrDeficitForYear01052443
IRS990ScheduleD/ExcessOrDeficitPerFS01052443
IRS990ScheduleD/ExpensesNotRptdOnFinStmt049066
IRS990ScheduleD/ExpensesSubtotal0820271
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED AMOUNTS ARE TO BE USED FOR FUTURE LAND PURCHASES AND TO FUND THE TRUST'S OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3).

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$6.50$5.01$2.31$1.44$0.86
2024Detailed filing. Detailed filing data is available for this year.$10.6$6.51$4.13$2.24$1.39$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.5$7.27$3.27$1.02$1.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.14$5.44$3.70$1.01$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.46$3.86$3.59$1.44$0.84$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.13$5.14$2.99$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.42$2.86$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.97$2.74$1.93$0.86$1.07
2017Detailed filing. Detailed filing data is available for this year.$8.99$7.07$1.92$1.30$0.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.51$1.83$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.94$3.30$1.64$0.54$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.50$1.81$0.83$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.98$1.79$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.44$1.84$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$7.31$0.79$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.92$0.37$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits