Civic Intelligence

Legacy Land Trust

990 • Fiscal year 2015 • EIN 84-1277019

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$356,561

Up $12,655 (+3.7%) from 2014

Net Assets

Down

$322,957

Down $4,057 (-1.2%) from 2014

Liabilities

Up

$33,604

Up $16,712 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$152,839

Down $28,250 (-16%) from 2014

Expenses

Down

$156,904

Down $106,471 (-40%) from 2014

Net Income

Up

-$4,065

Up $78,221 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$356,561
Liabilities$33,604
Net Assets$322,957
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$152,839
Expenses$156,904
Net Income-$4,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$152,839
Mission and Program Overview

Mission

LAND CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,292$155,302▼ $12,990
Land, Buildings, and Equipment, Net$138,577$138,126▼ $451
Cash and Non-Interest-Bearing Accounts$6,424$28,690▲ $22,266
Prepaid Expenses and Deferred Charges$16,793$19,907▲ $3,114
Accounts Receivable$9,908$12,627▲ $2,719
Pledges and Grants Receivable$3,800$1,250▼ $2,550
Total Assets$343,906$356,561▲ $12,655
Other Assets Total$112$659▲ $547
Liabilities
Accounts Payable and Accrued Expenses$15,359$31,068▲ $15,709
Other Liabilities$1,533$2,536▲ $1,003
Total Liabilities$16,892$33,604▲ $16,712
Net Assets / Fund Balance
Unrestricted Net Assets$289,514$285,457▼ $4,057
Temporarily Rstr Net Assets$37,500$37,500→ $0
Total Net Assets Fund Balance$327,014$322,957▼ $4,057
Total Liabilities and Net Assets / Fund Balance$343,906$356,561▲ $12,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,000-$137,000
Other Land Buildings$1,126$12,047$13,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stanley CassPresident
Dennis LammVice President
Steve VandermeerSecretary
Bob WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,778
Program Service Revenue
$54,173
Investment Income
$11,888
Other Revenue
$0
All Other Contributions
$7,648
Change in Net Assets
$-4,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,120
Salaries, Compensation, and Employee Benefits$15,784
Total Fundraising Expense$10,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,068$9,222$2,807$40,097
Fees for Services Legal$14,366$4,720$1,437$20,523
Office Expenses$13,157$4,323$1,316$18,796
Other Salaries and Wages$10,200$3,351$1,020$14,571
Occupancy$9,942$3,267$994$14,203
Insurance$8,417$2,766$842$12,025
Fees for Services Accounting$4,733$1,555$473$6,761
All Other Expenses$3,103$1,021$311$4,435
Other Expenses$1,543$507$154$2,204
Payroll Taxes$849$279$85$1,213
Information Technology$542$178$54$774
Depreciation Depletion$315$104$32$451
Conferences and Meetings$240$79$24$343
Travel$221$73$22$316
Fees for Service Investment Mgmnt Fees$210$69$21$300
Total Functional Expenses$109,831$36,089$10,984$156,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,295
Interest Payable$733
Other Liability$300
Credit Card$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Legacy Land Trust
EIN
84-1277019
Phone
9702661711
Address
223 LINDEN STREET NO 200, FORT COLLINS, CO 80524

Signing Officer

Name
Dennis Lamm
Title
Vice President
Phone
9702261711
Signed
2016-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Lamm
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Eads & Associates Inc
Address
3003 E HARMONY RD 310, FORT COLLINS, CO 80528
Preparer
Bradley N Eads CPA
Phone
9702211477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 207. Management and general expenses 68. Fundraising expenses 21. Total expenses 296. Bank fees: program service expenses 174. Management and general expenses 57. Fundraising expenses 17. Total expenses 248. Contract services: program service expenses 27,687. Management and general expenses 9,097. Fundraising expenses 2,769. Total expenses 39,553.”

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 429 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt0911527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911527
IRS990ScheduleA/TotalSupportAmt0986565
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/LandGrp/BookValueAmt0137000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/TotalBookValueLandBuildingsAmt0138126
IRS990ScheduleD/TotalLiabilityAmt02536
IRS990ScheduleD/WrittenPolicyMonitoringInd01
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/ExplanationTxt5PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 296. BANK FEES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 248. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,687. MANAGEMENT AND GENERAL EXPENSES 9,097. FUNDRAISING EXPENSES 2,769. TOTAL EXPENSES 39,553.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343906
IRS990/TotalAssetsEOYAmt0356561
IRS990/TotalAssetsGrp/BOYAmt0343906
IRS990/TotalAssetsGrp/EOYAmt0356561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086778
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016892
IRS990/TotalLiabilitiesEOYAmt033604
IRS990/TotalLiabilitiesGrp/BOYAmt016892
IRS990/TotalLiabilitiesGrp/EOYAmt033604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109831
IRS990/TotalProgramServiceRevenueAmt054173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 LINDEN STREET SUITE 200
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEGACYLANDTRUST.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,561
Liabilities
$33,604
Net assets
$322,957
Revenue
$152,839
Expenses
$156,904
Net income
-$4,065
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