Civic Intelligence

Land Use Resource Center

990 • Fiscal year 2019 • EIN 84-1226087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileTAXCREDITEXCHANGE.COM
2305 BroadwayBoulder, CO 80304

(303) 544-1044

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,692

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,954,804

Up $215,015 (+12%) from 2018

Net Assets

Up

$1,929,190

Up $214,714 (+13%) from 2018

Liabilities

Up

$25,614

Up $301 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$359,457

Up $92,802 (+35%) from 2018

Expenses

Down

$290,574

Down $1,840 (-0.6%) from 2018

Net Income

Up

$68,883

Up $94,642 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,069,103Liabilities 2011: $27,611Net Assets 2011: $2,041,4922011Assets 2012: $2,109,482Liabilities 2012: $27,610Net Assets 2012: $2,081,8722012Assets 2013: $2,019,642Liabilities 2013: $27,577Net Assets 2013: $1,992,0652013Assets 2014: $2,009,742Liabilities 2014: $88,950Net Assets 2014: $1,920,7922014Assets 2015: $1,854,747Liabilities 2015: $18,001Net Assets 2015: $1,836,7462015Assets 2016: $1,702,488Liabilities 2016: $17,891Net Assets 2016: $1,684,5972016Assets 2017: $1,870,307Liabilities 2017: $17,801Net Assets 2017: $1,852,5062017Assets 2018: $1,739,789Liabilities 2018: $25,313Net Assets 2018: $1,714,4762018Assets 2019: $1,954,804Liabilities 2019: $25,614Net Assets 2019: $1,929,1902019Assets 2020: $1,806,103Liabilities 2020: $69,817Net Assets 2020: $1,736,2862020Assets 2021: $1,911,942Liabilities 2021: $44,329Net Assets 2021: $1,867,6132021Assets 2022: $1,488,767Liabilities 2022: $108,100Net Assets 2022: $1,380,6672022Assets 2023: $1,627,164Liabilities 2023: $73,595Net Assets 2023: $1,553,5692023Assets 2024: $1,608,326Liabilities 2024: $31,819Net Assets 2024: $1,576,5072024

Highlighted filing

2019

Assets$1,954,804
Liabilities$25,614
Net Assets$1,929,190
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,635Expenses 2011: $363,169Net Income 2011: $269,4662011Revenue 2012: $401,135Expenses 2012: $372,099Net Income 2012: $29,0362012Revenue 2013: $316,589Expenses 2013: $393,587Net Income 2013: -$76,9982013Revenue 2014: $323,129Expenses 2014: $372,211Net Income 2014: -$49,0822014Revenue 2015: $230,540Expenses 2015: $293,942Net Income 2015: -$63,4022015Revenue 2016: $87,019Expenses 2016: $246,316Net Income 2016: -$159,2972016Revenue 2017: $361,002Expenses 2017: $260,392Net Income 2017: $100,6102017Revenue 2018: $266,655Expenses 2018: $292,414Net Income 2018: -$25,7592018Revenue 2019: $359,457Expenses 2019: $290,574Net Income 2019: $68,8832019Revenue 2020: $132,786Expenses 2020: $309,300Net Income 2020: -$176,5142020Revenue 2021: $345,452Expenses 2021: $283,152Net Income 2021: $62,3002021Revenue 2022: $87,270Expenses 2022: $275,433Net Income 2022: -$188,1632022Revenue 2023: $304,550Expenses 2023: $362,519Net Income 2023: -$57,9692023Revenue 2024: $291,332Expenses 2024: $348,719Net Income 2024: -$57,3872024

Highlighted filing

2019

Revenue$359,457
Expenses$290,574
Net Income$68,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$359,457
Mission and Program Overview

Mission

The organization's purpose is to assist individual, governmental, nonprofit and similar entities dealing with issues having to do with land conservation and related matters.

Assist individual and various entities dealing with issues having to do with land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,714,476$1,929,190▲ $214,714
Investments in Publicly Traded Securities$1,660,822$1,782,076▲ $121,254
Savings and Temporary Cash Investments$3,150$115,026▲ $111,876
Land, Buildings, and Equipment, Net$1,391$861▼ $530
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,739,789$1,954,804▲ $215,015
Other Assets Total$74,426$56,841▼ $17,585
Liabilities
Accounts Payable and Accrued Expenses$25,313$25,614▲ $301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,313$25,614▲ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,714,476$1,929,190▲ $214,714
Total Liabilities and Net Assets / Fund Balance$1,739,789$1,954,804▲ $215,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$861$23,529$24,390
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D StrugarPresidentFT$115,000$51,692$166,692
Debra J PentzDirector-$50,000$10,979$60,979

Board Members and Trustees

NameTitle
James T FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,960
Investment Income
$50,497
Other Revenue
$0
Change in Net Assets
$68,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,762
Other Expenses$48,162
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,904$22,767-$227,671
Occupancy-$20,200-$20,200
Payroll Taxes$12,682$1,409-$14,091
Insurance-$6,350-$6,350
Information Technology-$5,288-$5,288
Fees for Services Accounting-$4,665-$4,665
All Other Expenses$38$4,556-$4,594
Fees for Services Legal-$970-$970
Conferences and Meetings-$829-$829
Grants to Domestic Orgs$650--$650
Travel$641--$641
Depreciation Depletion-$530-$530
Other Expenses-$219-$219
Total Functional Expenses$218,915$71,659$0$290,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 2:

“Debbie pentz is the wife of the president mike strugar and has been a director since 1999.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is provided to the president/director for review and comment prior to filing. A draft is emailed to the board members for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires every covered person to sign a statement that affirms that he or she received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with it. Covered persons must also complete an annual questionnaire disclosing his or her actual and potential conflicts of interests.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization conducted an internal review of the officer salaries of other regional conservation not-for-profit organizations to determine the compensation of the president. The board approved the internal review and compensation of the president.”

FORM 990, PART VI, SECTION C, LINE 19:

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Land Use Resource Center
EIN
84-1226087
In Care Of
% MICHAEL D STRUGAR
Phone
3035441044
Address
2305 Broadway, Boulder, CO 80304

Signing Officer

Name
Michael D Strugar
Title
President
Phone
3035441044
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Strugar
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D STRUGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE PENTZ IS THE WIFE OF THE PRESIDENT MIKE STRUGAR AND HAS BEEN A DIRECTOR SINCE 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT/DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING. A DRAFT IS EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EVERY COVERED PERSON TO SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. COVERED PERSONS MUST ALSO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING HIS OR HER ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTED AN INTERNAL REVIEW OF THE OFFICER SALARIES OF OTHER REGIONAL CONSERVATION NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE BOARD APPROVED THE INTERNAL REVIEW AND COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TotalAssetsBOYAmt01739789
IRS990/TotalAssetsEOYAmt01954804

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,804
Liabilities
$25,614
Net assets
$1,929,190
Revenue
$359,457
Expenses
$290,574
Net income
$68,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.29$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.55$0.30$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.09$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$0.35$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.13$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.93$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.27$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.36$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.84$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.32$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$0.63$0.36$0.27