Civic Intelligence

Mountain Area Land Trust

990 • Fiscal year 2012 • EIN 84-6256809

Jan 01, 2012 to Dec 31, 2012

Evergreen, CO
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$388,356

Up $8,604 (+2.3%) from 2011

Net Assets

Up

$382,544

Up $6,945 (+1.8%) from 2011

Liabilities

Up

$5,812

Up $1,659 (+40%) from 2011

Revenue

Down

$286,127

Down $26,048 (-8.3%) from 2011

Expenses

Down

$301,581

Down $1,228 (-0.4%) from 2011

Net Income

Down

-$15,454

Down $24,820 (-265%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $379,752Liabilities 2011: $4,153Net Assets 2011: $375,5992011Assets 2012: $388,356Liabilities 2012: $5,812Net Assets 2012: $382,5442012Assets 2013: $610,216Liabilities 2013: $97,570Net Assets 2013: $512,6462013Assets 2014: $671,372Liabilities 2014: $10,974Net Assets 2014: $660,3982014Assets 2015: $672,960Liabilities 2015: $5,545Net Assets 2015: $667,4152015Assets 2016: $684,110Liabilities 2016: $29,822Net Assets 2016: $654,2882016Assets 2017: $1,432,388Liabilities 2017: $3,858Net Assets 2017: $1,428,5302017Assets 2018: $1,225,264Liabilities 2018: $19,530Net Assets 2018: $1,205,7342018Assets 2019: $3,150,553Liabilities 2019: $744,846Net Assets 2019: $2,405,7072019Assets 2020: $3,349,369Liabilities 2020: $282,056Net Assets 2020: $3,067,3132020Assets 2021: $4,008,074Liabilities 2021: $516,968Net Assets 2021: $3,491,1062021Assets 2022: $3,490,350Liabilities 2022: $44,642Net Assets 2022: $3,445,7082022Assets 2023: $5,400,647Liabilities 2023: $18,751Net Assets 2023: $5,381,8962023Assets 2024: $3,778,688Liabilities 2024: $47,613Net Assets 2024: $3,731,0752024

Highlighted filing

2012

Assets$388,356
Liabilities$5,812
Net Assets$382,544

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $312,175Expenses 2011: $302,809Net Income 2011: $9,3662011Revenue 2012: $286,127Expenses 2012: $301,581Net Income 2012: -$15,4542012Revenue 2013: $455,276Expenses 2013: $357,641Net Income 2013: $97,6352013Revenue 2014: $553,347Expenses 2014: $401,687Net Income 2014: $151,6602014Revenue 2015: $383,511Expenses 2015: $347,737Net Income 2015: $35,7742015Revenue 2016: $342,354Expenses 2016: $368,250Net Income 2016: -$25,8962016Revenue 2017: $1,150,151Expenses 2017: $404,267Net Income 2017: $745,8842017Revenue 2018: $466,326Expenses 2018: $442,928Net Income 2018: $23,3982018Revenue 2019: $1,673,918Expenses 2019: $514,542Net Income 2019: $1,159,3762019Revenue 2020: $1,371,556Expenses 2020: $745,770Net Income 2020: $625,7862020Revenue 2021: $1,526,600Expenses 2021: $1,102,807Net Income 2021: $423,7932021Revenue 2022: $785,873Expenses 2022: $831,271Net Income 2022: -$45,3982022Revenue 2023: $2,662,535Expenses 2023: $726,347Net Income 2023: $1,936,1882023Revenue 2024: $869,399Expenses 2024: $2,539,619Net Income 2024: -$1,670,2202024

Highlighted filing

2012

Revenue$286,127
Expenses$301,581
Net Income-$15,454
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Mountain area land trust's mission is to save scenic vistas, natural areas, wildlife habitat, water resources, working ranches and historic lands for the benefit of the community and as a legacy for future generations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$0.87$2.54$1.67
2023Summary only. Only limited summary data is available for this year.$5.40$0.02$5.38$2.66$0.73$1.94
2022Summary only. Only limited summary data is available for this year.$3.49$0.04$3.45$0.79$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.52$3.49$1.53$1.10$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.28$3.07$1.37$0.75$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.74$2.41$1.67$0.51$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.47$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.15$0.40$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.38$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.55$0.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.46$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.29$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.31$0.30$0.01