Civic Intelligence

Legacy Land Trust

990 • Fiscal year 2014 • EIN 84-1277019

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.LEGACYLANDTRUST.COM
223 Linden Street No 200Fort Collins, CO 80524

(970) 266-1711

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,913

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$343,906

Down $105,272 (-23%) from 2013

Net Assets

Down

$327,014

Down $82,286 (-20%) from 2013

Liabilities

Down

$16,892

Down $22,986 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

$181,089

No earlier filing loaded for comparison.

Expenses

Down

$263,375

Down $45,621 (-15%) from 2013

Net Income

-$82,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$343,906
Liabilities$16,892
Net Assets$327,014
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$181,089
Expenses$263,375
Net Income-$82,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$190,700
Mission and Program Overview

Mission

LAND CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,928$168,292▼ $40,636
Land, Buildings, and Equipment, Net$139,699$138,577▼ $1,122
Prepaid Expenses and Deferred Charges$6,241$16,793▲ $10,552
Accounts Receivable$36,710$9,908▼ $26,802
Cash and Non-Interest-Bearing Accounts$19,988$6,424▼ $13,564
Pledges and Grants Receivable$37,500$3,800▼ $33,700
Total Assets$449,178$343,906▼ $105,272
Other Assets Total$112$112→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,486$15,359▼ $20,127
Other Liabilities$4,392$1,533▼ $2,859
Total Liabilities$39,878$16,892▼ $22,986
Net Assets / Fund Balance
Unrestricted Net Assets$280,800$289,514▲ $8,714
Temporarily Rstr Net Assets$128,500$37,500▼ $91,000
Total Net Assets Fund Balance$409,300$327,014▼ $82,286
Total Liabilities and Net Assets / Fund Balance$449,178$343,906▼ $105,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,000-$137,000
Other Land Buildings$1,577$11,596$13,173
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody BickelExecutive DirectorFT$43,913$43,913

Board Members and Trustees

NameTitle
Nancy WestPresident
Stanley CassVice President
Bob WagnerBoard Member
George WallaceBoard Member
Jane LowBoard Member
Jerry WhiteBoard Member
Steve MasonBoard Member
Steve VandermeerSecretary
Bill HertnekyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,885
Program Service Revenue
$32,834
Investment Income
$6,594
Other Revenue
$21,776
All Other Contributions
$119,885
Change in Net Assets
$-82,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,096
Other Expenses$124,279
Total Fundraising Expense$58,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,298-$45,000$82,298
Current Officers, Directors, Trustees, and Key Employees-$43,913-$43,913
Fees for Services Legal$15,089$4,958$1,509$21,556
Fees for Services Other$14,265$4,686$1,427$20,378
Insurance$13,809$4,537$1,381$19,727
Fees for Services Accounting$10,706$3,518$1,070$15,294
Occupancy$9,861$3,240$986$14,087
Payroll Taxes$3,736$4,510$4,639$12,885
Office Expenses$7,839$2,576$783$11,198
Advertising$3,716$1,221$372$5,309
Travel$2,821$927$282$4,030
Information Technology$2,600$854$260$3,714
Conferences and Meetings$1,696$557$170$2,423
Fees for Service Investment Mgmnt Fees$1,026$337$103$1,466
Depreciation Depletion$785$258$79$1,122
Other Expenses$238$239$73$238
All Other Expenses$136$45$14$195
Total Functional Expenses$128,244$76,841$58,290$263,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,372
Fundraising Direct Expenses$9,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,372$19,372-$19,372
Total Events$19,372$19,372$9,611$9,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 7A

“Election of members and their rights annually the membership elects the governing board of directors”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the board of directors and treasurer review the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board reviews compensation for all staff members.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation-forms available at colorado gives website https://www.coloradogives.org/or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation-forms available at colorado gives website https://www.coloradogives.org/or upon request.”

Filing and Contact Details

Filer

EIN
84-1277019
Phone
9702661711

Signing Officer

Name
Nancy West
Title
President
Phone
9702261711
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy West
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
87

Preparer

Preparer
Bradley N Eads CPA
Phone
9702211477
Supplemental Narrative

Financial Statement Notes

Part II, Line 9 - Accounting for Conservation Easements

“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.”

Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/Desc0CONSERVATION PROJECT F
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08214
IRS990/PYOtherExpensesAmt0138543
IRS990/PYOtherRevenueAmt043684
IRS990/PYProgramServiceRevenueAmt0107445
IRS990/PYRevenuesLessExpensesAmt091175
IRS990/PYSalariesCompEmpBnftPaidAmt0170453
IRS990/PYTotalExpensesAmt0308996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt0975935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975935
IRS990ScheduleA/TotalSupportAmt01061803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt048958
IRS990ScheduleD/LandGrp/BookValueAmt0137000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01704.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TotalAcreageCnt040300.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138577
IRS990ScheduleD/TotalEasementsCnt0112
IRS990ScheduleD/TotalLiabilityAmt01533
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS ANNUALLY THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-FORMS AVAILABLE AT COLORADO GIVES WEBSITE HTTPS://WWW.COLORADOGIVES.ORG/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-FORMS AVAILABLE AT COLORADO GIVES WEBSITE HTTPS://WWW.COLORADOGIVES.ORG/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449178
IRS990/TotalAssetsEOYAmt0343906
IRS990/TotalAssetsGrp/BOYAmt0449178
IRS990/TotalAssetsGrp/EOYAmt0343906

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,906
Liabilities
$16,892
Net assets
$327,014
Revenue
$181,089
Expenses
$263,375
Net income
-$82,286
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