Civic Intelligence

North Coast Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 93-0957815

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

PO Box 6797138
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% 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

65th percentile

6.1%

Faster asset growth than 65% 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.

Assets

Up

$13,970,303

Up $806,048 (+6.1%) from 2011

Net Assets

Up

$13,708,977

Up $556,881 (+4.2%) from 2011

Liabilities

Up

$261,326

Up $249,167 (+2049%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$362,172

Down $300 (-0.1%) 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.

$40M$30M$20M$10M$0Assets 2011: $13,164,255Liabilities 2011: $12,159Net Assets 2011: $13,152,0962011Assets 2012: $13,970,303Liabilities 2012: $261,326Net Assets 2012: $13,708,9772012Assets 2013: $15,076,020Liabilities 2013: $45,410Net Assets 2013: $15,030,6102013Assets 2014: $16,793,192Liabilities 2014: $36,564Net Assets 2014: $16,756,6282014Assets 2015: $17,750,860Liabilities 2015: $33,811Net Assets 2015: $17,717,0492015Assets 2016: $18,589,805Liabilities 2016: $36,086Net Assets 2016: $18,553,7192016Assets 2017: $19,224,882Liabilities 2017: $46,791Net Assets 2017: $19,178,0912017Assets 2018: $20,145,248Liabilities 2018: $50,356Net Assets 2018: $20,094,8922018Assets 2019: $23,259,867Liabilities 2019: $57,590Net Assets 2019: $23,202,2772019Assets 2020: $22,093,427Liabilities 2020: $409,986Net Assets 2020: $21,683,4412020Assets 2021: $26,448,342Liabilities 2021: $270,674Net Assets 2021: $26,177,6682021Assets 2022: $27,863,528Liabilities 2022: $442,614Net Assets 2022: $27,420,9142022Assets 2023: $30,908,536Liabilities 2023: $105,352Net Assets 2023: $30,803,1842023Assets 2024: $32,006,558Liabilities 2024: $184,453Net Assets 2024: $31,822,1052024

Highlighted filing

2012

Assets$13,970,303
Liabilities$261,326
Net Assets$13,708,977

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $546,204Expenses 2011: $362,472Net Income 2011: $183,7322011Expenses 2012: $362,1722012Expenses 2013: $1,472,9032013Revenue 2014: $2,158,445Expenses 2014: $448,747Net Income 2014: $1,709,6982014Revenue 2015: $1,567,010Expenses 2015: $574,774Net Income 2015: $992,2362015Revenue 2016: $1,373,101Expenses 2016: $541,401Net Income 2016: $831,7002016Revenue 2017: $1,158,704Expenses 2017: $542,905Net Income 2017: $615,7992017Revenue 2018: $1,607,708Expenses 2018: $619,508Net Income 2018: $988,2002018Revenue 2019: $3,907,834Expenses 2019: $750,256Net Income 2019: $3,157,5782019Revenue 2020: $2,195,980Expenses 2020: $3,492,324Net Income 2020: -$1,296,3442020Revenue 2021: $7,279,984Expenses 2021: $3,030,904Net Income 2021: $4,249,0802021Revenue 2022: $3,318,857Expenses 2022: $1,576,785Net Income 2022: $1,742,0722022Revenue 2023: $4,519,033Expenses 2023: $1,285,892Net Income 2023: $3,233,1412023Revenue 2024: $1,722,186Expenses 2024: $1,487,830Net Income 2024: $234,3562024

Highlighted filing

2012

Revenue-
Expenses$362,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$949,245
Mission and Program Overview

Mission

The north coast land conservancy serves as a resource for northwest oregon coastal communities and landowners to conserve and protect land in perpetuity for its ecologocial and cultural values.

Major Activities

Activity 2
Acquired land and conservation easements. (Expenses do not include $885,337 of land and easements added to inventory)Facilitated land conservation by private landowners and community and county governments.
Activity 3
Conducted community outreach programs to educate the public about conservation options and stewardship efforts. These include a website, electronic and print newsletters, a speaker series, and numerous on-site presentations.
Filing and Contact Details

Filer

EIN
93-0957815
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0227089

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.18$31.8$1.72$1.49$0.23
2023Summary only. Only limited summary data is available for this year.$30.9$0.11$30.8$4.52$1.29$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.44$27.4$3.32$1.58$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.27$26.2$7.28$3.03$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.41$21.7$2.20$3.49$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.06$23.2$3.91$0.75$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.05$20.1$1.61$0.62$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.05$19.2$1.16$0.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$1.37$0.54$0.83
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.03$17.7$1.57$0.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$2.16$0.45$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.05$15.0$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.26$13.7$0.36
2011Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$0.55$0.36$0.18