Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Legacy Land Trust
990 • Fiscal year 2013 • EIN 84-1277019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$449,178
Up $111,833 (+33%) from 2012
Net Assets
Up$409,300
Up $86,438 (+27%) from 2012
Liabilities
Up$39,878
Up $25,395 (+175%) from 2012
Revenue And Expenses
Revenue
$400,171
No earlier filing loaded for comparison.
Expenses
Down$308,996
Down $10,742 (-3.4%) from 2012
Net Income
$91,175
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $405,497
Mission and Program Overview
Mission
LAND CONSERVATION
Filing and Contact Details
Filer
- EIN
- 84-1277019
Raw XML AppendixShowing 400 of 447 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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| IRS990/AccountsReceivable/EOY | 0 | 36710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
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| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 160 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 526 |
| IRS990/Advertising/ProgramServices | 0 | 1602 |
| IRS990/Advertising/Total | 0 | 2288 |
| IRS990/AllOtherContributions | 0 | 240828 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 449 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3368 |
| IRS990/AllOtherExpenses/Total | 0 | 3953 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 19988 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57752 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 427 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1299 |
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| IRS990/ConservationEasements | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | THE TRUST FACILITATES THE ACQUISITION AND PRESERVATION OF ENVIRONMENTALLY SENSITIVE AREAS, CRITICAL WILDLIFE HABITAT AND OTHER LANDS. |
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| IRS990/FeesForServicesLegal/Total | 0 | 34343 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE LOW |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY WEST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 558 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1699 |
| IRS990/InformationTechnology/Total | 0 | 2427 |
| IRS990/Insurance/Fundraising | 0 | 563 |
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| IRS990/Insurance/ProgramServices | 0 | 5626 |
| IRS990/Insurance/Total | 0 | 8038 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8214 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 150173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139699 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LAND CONSERVATION |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DEVELOPMENT |
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| IRS990/OtherSalariesAndWages/Total | 0 | 86434 |
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| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIBUTED LAND |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | LETTER OF INTENT FEES |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CONSERVATION EASEMENTS REPRESENT THE DONATION OF DEVELOPMENT RIGHTS TO A PROPERTY TO THE TRUST. THE TRUST HAS A RESPONSIBILITY IN PERPETUITY TO MONITOR THESE EASEMENTS. DURING THE EASEMENT DONATION TRANSACTION PROCESS, FUNDS RECEIVED FOR THE TRANSACTION ARE RECORDED AS REVENUE AND TRANSACTION EXPENDITURES ARE RECORDED AS EXPENSES. CONSERVATION EASEMENTS ARE TREATED AS OBLIGATIONS AND ARE RECORDED AT 1 EACH ON THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL PICNIC |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUALLY THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND TREASURER REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 42750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 128500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 223 LINDEN ST SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80524 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LEGACY LAND TRUST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702661711 |
| IRS990/TotalAssets/BOY | 0 | 337345 |
| IRS990/TotalAssetsBOY | 0 | 337345 |
| IRS990/TotalAssets/EOY | 0 | 449178 |
| IRS990/TotalAssetsEOY | 0 | 449178 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 240828 |
| IRS990/TotalExpensesCurrentYear | 0 | 308996 |
| IRS990/TotalExpensesPriorYear | 0 | 324479 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 78397 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95434 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 135165 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 308996 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 78397 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19220 |
| IRS990/TotalLiabilitiesBOY | 0 | 19220 |
| IRS990/TotalLiabilities/EOY | 0 | 39878 |
| IRS990/TotalLiabilitiesEOY | 0 | 39878 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 337345 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 449178 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 87 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $449,178
- Liabilities
- $39,878
- Net assets
- $409,300
- Revenue
- $400,171
- Expenses
- $308,996
- Net income
- $91,175