Civic Intelligence

Legacy Land Trust

990 • Fiscal year 2012 • EIN 84-1277019

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization Profilewww.coloradoopenlands.org
214 S College Ave80524
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$337,345

Down $37,978 (-10%) from 2011

Net Assets

Down

$322,862

Down $50,672 (-14%) from 2011

Liabilities

Up

$14,483

Up $12,694 (+710%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,738

Up $22,965 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $375,323Liabilities 2011: $1,789Net Assets 2011: $373,5342011Assets 2012: $337,345Liabilities 2012: $14,483Net Assets 2012: $322,8622012Assets 2013: $449,178Liabilities 2013: $39,878Net Assets 2013: $409,3002013Assets 2014: $343,906Liabilities 2014: $16,892Net Assets 2014: $327,0142014Assets 2015: $356,561Liabilities 2015: $33,604Net Assets 2015: $322,9572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$337,345
Liabilities$14,483
Net Assets$322,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $296,7732011Expenses 2012: $319,7382012Expenses 2013: $308,9962013Revenue 2014: $181,089Expenses 2014: $263,375Net Income 2014: -$82,2862014Revenue 2015: $152,839Expenses 2015: $156,904Net Income 2015: -$4,0652015Revenue 2016: $143,700Expenses 2016: $131,927Net Income 2016: $11,7732016

Highlighted filing

2012

Revenue-
Expenses$319,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$274,191
Mission and Program Overview

Mission

LAND CONSERVATION

Filing and Contact Details

Filer

EIN
84-1277019
Raw XML AppendixShowing 400 of 525 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/Form990ScheduleDPartXIV/Explanation0Note 2: Conservation EasementsConservation easements represent the donation of development rights to a property to the Trust. The Trust has a responsibility in perpetuity to monitor these easements. An arbitrary value of $1 has been reflected in these statements as no market exists for the conservation easements.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,345
Liabilities
$14,483
Net assets
$322,862
Revenue
-
Expenses
$319,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$1.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.34$3.23$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.81$2.63$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.40$4.09$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.14$3.23$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.74$2.97