Civic Intelligence

The Greenlands Reserve

990 • Fiscal year 2012 • EIN 84-1485415

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 209Suite80443
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$151,073,552

Down $63,503 (-0.0%) from 2011

Net Assets

Down

$151,061,830

Down $67,768 (-0.0%) from 2011

Liabilities

Up

$11,722

Up $4,265 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,042

Up $25,411 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $151,199,851Liabilities 2010: $9,443Net Assets 2010: $151,190,4082010Assets 2011: $151,137,055Liabilities 2011: $7,457Net Assets 2011: $151,129,5982011Assets 2012: $151,073,552Liabilities 2012: $11,722Net Assets 2012: $151,061,8302012Assets 2013: $151,059,577Liabilities 2013: $11,691Net Assets 2013: $151,047,8862013Assets 2014: $151,287,962Liabilities 2014: $10,691Net Assets 2014: $151,277,2712014Assets 2015: $151,302,628Liabilities 2015: $10,691Net Assets 2015: $151,291,9372015Assets 2016: $151,289,920Liabilities 2016: $1,450Net Assets 2016: $151,288,4702016Assets 2017: $151,400,220Liabilities 2017: $1,250Net Assets 2017: $151,398,9702017Assets 2018: $151,409,238Liabilities 2018: $1,200Net Assets 2018: $151,408,0382018Assets 2019: $151,459,420Liabilities 2019: $0Net Assets 2019: $151,459,4202019Assets 2020: $151,479,708Liabilities 2020: $0Net Assets 2020: $151,479,7082020Assets 2021: $151,567,215Liabilities 2021: $0Net Assets 2021: $151,567,2152021Assets 2022: $151,636,212Liabilities 2022: $0Net Assets 2022: $151,636,2122022Assets 2023: $151,690,423Liabilities 2023: $0Net Assets 2023: $151,690,4232023Assets 2024: $151,687,821Liabilities 2024: $0Net Assets 2024: $151,687,8212024

Highlighted filing

2012

Assets$151,073,552
Liabilities$11,722
Net Assets$151,061,830

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $187,700Expenses 2010: $276,034Net Income 2010: -$88,3342010Expenses 2011: $88,6312011Expenses 2012: $114,0422012Revenue 2013: $1,352Expenses 2013: $15,296Net Income 2013: -$13,9442013Revenue 2014: $421,996Expenses 2014: $32,196Net Income 2014: $389,8002014Revenue 2015: $25,525Expenses 2015: $10,859Net Income 2015: $14,6662015Revenue 2016: $11,216Expenses 2016: $14,683Net Income 2016: -$3,4672016Revenue 2017: $159,451Expenses 2017: $48,951Net Income 2017: $110,5002017Revenue 2018: $18,445Expenses 2018: $9,377Net Income 2018: $9,0682018Revenue 2019: $71,847Expenses 2019: $20,465Net Income 2019: $51,3822019Revenue 2020: $37,585Expenses 2020: $17,297Net Income 2020: $20,2882020Revenue 2021: $105,087Expenses 2021: $17,580Net Income 2021: $87,5072021Revenue 2022: $96,005Expenses 2022: $27,008Net Income 2022: $68,9972022Revenue 2023: $75,113Expenses 2023: $20,902Net Income 2023: $54,2112023Revenue 2024: $5,416Expenses 2024: $8,018Net Income 2024: -$2,6022024

Highlighted filing

2012

Revenue-
Expenses$114,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$119,274
Mission and Program Overview

Mission

The greenlands reserve performs four public benefit activities: preservation of open space and natural resources for public benefit, see schedule o for continuation

Major Activities

Activity 2
We currently hold 241 conservation easements. We monitor these easements annually. Monitoring includes on-site inspections, review of aerial photographs and other spatial data, and contact with current property owners to assure that land under easements is in compliance with the conservation easement deeds and conservation purposes are not diminished.
Activity 3
Another mission of the greenlands reserve is to educate regarding open space and natural resources. See schedule o for continuation
Filing and Contact Details

Filer

EIN
84-1485415
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE GREENLANDS RESERVE HAS A COMPREHENSIVE POLICY TO MONITOR, INSPECT, IDENTIFY EXISTING VIOLATIONS AND POTENTIAL VIOLATIONS, ENFORCE PROVISIONS OF THE CONSERVATION EASEMENTS WE HOLD AND OTHERWISE DEFEND THESE CONSERVATION EASEMENTS AND THE UNDERLYING CONSERVATION PURPOSES THEY PROTECT. IT BEGINS WITH A SIGNIFICANTLY COMPREHENSIVE LIBRARY WHICH CONTAINS A SEPARATE FILE FOR EACH EASEMENT, WITH SUPPORTING DOCUMENTATION FOR EACH EASEMENT, AN ELECTRONIC DATABASE FILE STORED EXTENSIVE INFORMATION ABOUT EACH EASEMENT AND IS NOW REGULARLY UPGRADED BY A PART TIME LIBRARIAN. WE ARE ACTIVELY WORKING TO OBTAIN ANY DOCUMENTS THAT MAY BE MISSING, AND COMPLETE ANY THAT MAY BE INCOMPLETE. WE HAVE A PROGRAM TO MONITOR EACH EASEMENT AT LEAST ONCE YEARLY, AND MAINTAIN CONTACT WITH EASEMENT PROPERTY OWNERS ON A MORE FREQUENT BASIS IN PERSON, BY TELEPHONE, EMAIL AND MAIL. WE STAY CURRENT AS TO POTENTIAL CHANGES IN OWNERSHIP, ECOLOGICAL CONDITIONS, GOVERNING WATER AND REGULATORY ISSUES, AND OTHER CONDITIONS WHICH MAY IMPACT THE EASEMENTS WE HOLD. WE AS A LAST RESORT EXERCISE OUR LEGAL RIGHTS IN THE CONSERVATION EASEMENT DEEDS TO ENFORCE OUR EASEMENTS AGAINST ALL THREATS TO THEIR EXTINCTION, DIMISHMENT, OR REDUCTION IN CONSERVATION EASEMENT PROPERTY OWNERS AS TO THE ECOLOGICAL, AGRICULTURAL, HISTORIC, AND OPEN SPACE WORTH OF THE CONSERVATION PURPOSES PROTECTED BY THEIR EASEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSERVATION EASEMENTS ARE REPORTED AS CONTRIBUTION INCOME IN THE YEAR THE EASEMENT IS RECORDED. THE LAND HELD IN EASEMENT IS REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART II, LINE 5
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOWARD HALLMAN
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/PreservationOfOpenSpace0X
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATE REGARDING OPEN SPACE AND NATURAL RESOURCES, STUDY PUBLIC HEALTH IMPACTS OF OPEN SPACE AND NATURAL RESOURCES, AND DEVELOP OPEN SPACE AND NATURAL RESOURCE PLANS
IRS990ScheduleO/GeneralExplanation/Explanation1We conduct ongoing reviews of changing ecological and social conditions which may impact the quality of our easement lands. We also keep in contact with current conservation easement property owners, particularly related to questions they may have questions regarding acceptable activities under the conservation easement deeds. On five of our easements tree thinning was performed to reduce wildfire hazard and promote a more diverse forest, under the direction of the Colorado State Forest. We review all activities to make certain they comply with conservation deeds and enhance (or do not diminish) conservation purposes set forward in the deeds.
IRS990ScheduleO/GeneralExplanation/Explanation2We organized and sponsored 12 monthly public forums to education and collaborate on forest health issues. We participated in other public events. We participated as non-profit members of the Colorado Bark Beetle Cooperative. We created and maintain a website to educate on forest health and wildfire issues. We publish a monthly electronic newsletter to educate about 500 interested parties on forest health issues. We continue monitoring the Straight Creek Watershed forest restoration project in Summit County. Partners and stakeholders include the Town of Dillon, Summit County government, the U.S. Forest Service, the Colorado State Forest Service, Friends of the Dillon Ranger District (a non-profit), and several watershed groups. We have expanded our forest restoration monitoring work in Straight Creek to monitor for long term impacts of climate and localized variations in soil types on regeneration patterns. The field work is conducted by volunteers. We completed tree cutting for a forest restoration/wildfire mitigation project at Peak 7 in Summit County. We plan to use citizen volunteers to monitor this location, to study regeneration behavior. The purpose of our on-going forest projects is to reduce wildfire danger, foster a more diverse forest, protect watersheds, and study forest conservation methods.
IRS990ScheduleO/GeneralExplanation/Explanation3We created and maintain two websites: www.greenlandsreserve.org and www.foresthealthtaskforce.org to inform and educate on conservation and forest health issues. We generate monthly newsletters to stakeholders to inform and educate.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BY VOTING AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation7THESE ITEMS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:FOREST MANAGEMENT TOTAL FEES:64600
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:ENGINEERING TOTAL FEES:2998
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:OTHER TOTAL FEES:8276
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART III, LINE 4C - PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 209
IRS990/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990/TheBooksAreInCareOf/NamePerson0HOWARD E HALLMAN JR
IRS990/TheBooksAreInCareOf/TelephoneNumber07194911807
IRS990/TotalAssets/BOY0151137055
IRS990/TotalAssetsBOY0151137055
IRS990/TotalAssets/EOY0151073552
IRS990/TotalAssetsEOY0151073552
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03808
IRS990/TotalExpensesCurrentYear0114042
IRS990/TotalExpensesPriorYear088631
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$0.00$152$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.08$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.42$0.03$0.39
2013Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.01$151$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.01$151$0.09
2010Summary only. Only limited summary data is available for this year.$151$0.01$151$0.19$0.28$0.09