Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2012 • EIN 91-1413484

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
209 Fourth Ave E No 20598501
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,059,588

Up $720,384 (+7.7%) from 2011

Net Assets

Up

$9,740,161

Up $764,836 (+8.5%) from 2011

Liabilities

Down

$319,427

Down $44,452 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,398,317

Up $909,650 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $7,272,767Liabilities 2010: $21,365Net Assets 2010: $7,251,4022010Assets 2011: $9,339,204Liabilities 2011: $363,879Net Assets 2011: $8,975,3252011Assets 2012: $10,059,588Liabilities 2012: $319,427Net Assets 2012: $9,740,1612012Assets 2013: $10,456,814Liabilities 2013: $310,271Net Assets 2013: $10,146,5432013Assets 2014: $12,755,573Liabilities 2014: $290,748Net Assets 2014: $12,464,8252014Assets 2015: $12,821,532Liabilities 2015: $266,984Net Assets 2015: $12,554,5482015Assets 2016: $15,830,742Liabilities 2016: $457,824Net Assets 2016: $15,372,9182016Assets 2017: $16,291,392Liabilities 2017: $282,762Net Assets 2017: $16,008,6302017Assets 2018: $17,827,716Liabilities 2018: $222,130Net Assets 2018: $17,605,5862018Assets 2019: $18,823,623Liabilities 2019: $227,795Net Assets 2019: $18,595,8282019Assets 2020: $20,344,564Liabilities 2020: $231,609Net Assets 2020: $20,112,9552020Assets 2021: $21,273,280Liabilities 2021: $236,572Net Assets 2021: $21,036,7082021Assets 2022: $21,388,557Liabilities 2022: $218,534Net Assets 2022: $21,170,0232022Assets 2023: $23,507,192Liabilities 2023: $590,034Net Assets 2023: $22,917,1582023Assets 2024: $27,182,483Liabilities 2024: $583,228Net Assets 2024: $26,599,2552024

Highlighted filing

2012

Assets$10,059,588
Liabilities$319,427
Net Assets$9,740,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $428,7662010Expenses 2011: $1,488,6672011Expenses 2012: $2,398,3172012Revenue 2013: $940,382Expenses 2013: $557,787Net Income 2013: $382,5952013Revenue 2014: $3,043,624Expenses 2014: $725,035Net Income 2014: $2,318,5892014Revenue 2015: $1,089,500Expenses 2015: $941,327Net Income 2015: $148,1732015Revenue 2016: $3,885,768Expenses 2016: $1,085,036Net Income 2016: $2,800,7322016Revenue 2017: $1,776,408Expenses 2017: $1,224,171Net Income 2017: $552,2372017Revenue 2018: $2,774,069Expenses 2018: $1,107,950Net Income 2018: $1,666,1192018Revenue 2019: $1,850,791Expenses 2019: $1,000,565Net Income 2019: $850,2262019Revenue 2020: $2,607,469Expenses 2020: $1,337,279Net Income 2020: $1,270,1902020Revenue 2021: $1,734,654Expenses 2021: $911,159Net Income 2021: $823,4952021Revenue 2022: $3,218,328Expenses 2022: $2,587,032Net Income 2022: $631,2962022Revenue 2023: $3,118,274Expenses 2023: $1,312,305Net Income 2023: $1,805,9692023Revenue 2024: $4,818,433Expenses 2024: $1,395,157Net Income 2024: $3,423,2762024

Highlighted filing

2012

Revenue-
Expenses$2,398,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,280,773
Mission and Program Overview

Mission

Furthering collaborative and strategic conservation of southwest washington's essential natural areas and working lands.

Filing and Contact Details

Filer

EIN
91-1413484
Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONSERVATION EASEMENTS ARE NOT ASSIGNED A VALUE IN THE FINANCIAL STATEMENTS AS THEY ARE PERMANENTLY RESTRICTED AND THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE CONSERVATION EASEMENTS AS OUTWEIGHING POTENTIAL VALUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ENTERED INTO AN AGREEMENT DURING 2011 WITH THE BLACK HILLS AUDUBON SOCIETY TO ACT AS FUND ADMINISTRATOR FOR A MITIGATION FUND CALLED THE MAYTOWN CONSERVATION FUND. THE ORGANIZATION IS ACTING AS CUSTODIAN OF THE FUND AND PROCESSING INVOICES AND MAKING PAYMENTS ON BEHALF OF THE BLACK HILLS AUDUBON SOCIETY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded03797
IRS990ScheduleD/Land/BookValue08831879
IRS990ScheduleD/Land/OtherCostOrOtherBasis08831879
IRS990ScheduleD/NetUnrealizedGainsInvestments024552
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements02
IRS990ScheduleD/NmbrHistStructEasementsAfter012
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990063364

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,059,588
Liabilities
$319,427
Net assets
$9,740,161
Revenue
-
Expenses
$2,398,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.58$26.6$4.82$1.40$3.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.59$22.9$3.12$1.31$1.81
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$3.22$2.59$0.63
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.24$21.0$1.73$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.23$20.1$2.61$1.34$1.27
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.23$18.6$1.85$1.00$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$2.77$1.11$1.67
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.28$16.0$1.78$1.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.4$3.89$1.09$2.80
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.6$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.04$0.73$2.32
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.1$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.74$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.36$8.98$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$0.43