Civic Intelligence

Taos Land Trust

990 • Fiscal year 2013 • EIN 85-0373099

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.TAOSLANDTRUST.ORG
PO Box 37687571
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$792,768

Flat from 2013

Net Assets

Flat

$782,036

Flat from 2013

Liabilities

Flat

$10,732

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$246,928

Flat from 2013

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,985Liabilities 2011: $12,807Net Assets 2011: $863,1782011Assets 2012: $924,812Liabilities 2012: $10,606Net Assets 2012: $914,2062012Assets 2013: $792,768Liabilities 2013: $10,732Net Assets 2013: $782,0362013Assets 2013: $792,768Liabilities 2013: $10,732Net Assets 2013: $782,0362013Assets 2014: $393,836Liabilities 2014: $1,902Net Assets 2014: $391,9342014Assets 2015: $627,183Liabilities 2015: $16,178Net Assets 2015: $611,0052015Assets 2016: $1,101,843Liabilities 2016: $4,351Net Assets 2016: $1,097,4922016Assets 2017: $1,195,536Liabilities 2017: $8,297Net Assets 2017: $1,187,2392017Assets 2018: $1,473,749Liabilities 2018: $35,700Net Assets 2018: $1,438,0492018Assets 2019: $1,724,409Liabilities 2019: $21,578Net Assets 2019: $1,702,8312019Assets 2020: $1,637,309Liabilities 2020: $55,497Net Assets 2020: $1,581,8122020Assets 2021: $1,828,768Liabilities 2021: $58,000Net Assets 2021: $1,770,7682021Assets 2022: $1,749,216Liabilities 2022: $8,919Net Assets 2022: $1,740,2972022Assets 2023: $1,806,232Liabilities 2023: $118,014Net Assets 2023: $1,688,2182023Assets 2024: $1,768,449Liabilities 2024: $116,473Net Assets 2024: $1,651,9762024

Highlighted filing

2013

Assets$792,768
Liabilities$10,732
Net Assets$782,036
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,3642011Expenses 2012: $301,0952012Expenses 2013: $246,9282013Revenue 2013: $114,758Expenses 2013: $246,928Net Income 2013: -$132,1702013Revenue 2014: $119,548Expenses 2014: $123,047Net Income 2014: -$3,4992014Revenue 2015: $408,750Expenses 2015: $189,679Net Income 2015: $219,0712015Revenue 2016: $848,014Expenses 2016: $361,527Net Income 2016: $486,4872016Revenue 2017: $395,095Expenses 2017: $320,321Net Income 2017: $74,7742017Revenue 2018: $896,987Expenses 2018: $640,624Net Income 2018: $256,3632018Revenue 2019: $1,005,883Expenses 2019: $741,101Net Income 2019: $264,7822019Revenue 2020: $449,503Expenses 2020: $570,522Net Income 2020: -$121,0192020Revenue 2021: $634,605Expenses 2021: $513,861Net Income 2021: $120,7442021Revenue 2022: $602,832Expenses 2022: $564,483Net Income 2022: $38,3492022Revenue 2023: $422,542Expenses 2023: $539,461Net Income 2023: -$116,9192023Revenue 2024: $363,639Expenses 2024: $434,941Net Income 2024: -$71,3022024

Highlighted filing

2013

Revenue-
Expenses$246,928
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 1, 2014
Return Version
2012v2.1
Gross Receipts
$114,758
Mission and Program Overview

Mission

To conserve open, productive, and natural lands for the benefit of the community and culture of northern new mexico.

Major Activities

Activity 2
Public outreach - tlt increases awareness about the benefits of private land conservation and the mission of tlt.
Activity 3
Land stewardship - tlt provides stewardship for all of its land and easement holdings through baseline assessment, management planning, monitoring and legal defense.
Filing and Contact Details

Filer

EIN
85-0373099
Raw XML AppendixShowing 400 of 487 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/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2INITIAL COMPENSATION IS BASED ON NATIONAL LAND TRUST AND LOCAL NONPROFIT STANDARDS. BENEFITS AND ANNUAL INCREASES ARE BASED ON FORMULAS DICTATED BY THE PERSONNEL POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INFORMATION IS FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$792,768
Liabilities
$10,732
Net assets
$782,036
Revenue
-
Expenses
$246,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.01$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$0.90$0.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.36$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.25
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.11$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE C340 • $500k-$1M nonprofits