Civic Intelligence

Columbia Land Trust

990 • Fiscal year 2012 • EIN 94-3140861

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1351 Officers Row98661-3856
Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,663,412

Up $8,700,015 (+24%) from 2011

Net Assets

Up

$37,652,489

Up $8,766,411 (+30%) from 2011

Liabilities

Down

$7,010,923

Down $66,396 (-0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,377,276

Up $24,545 (+0.6%) 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: $34,843,938Liabilities 2010: $6,962,033Net Assets 2010: $27,881,9052010Assets 2011: $35,963,397Liabilities 2011: $7,077,319Net Assets 2011: $28,886,0782011Assets 2012: $44,663,412Liabilities 2012: $7,010,923Net Assets 2012: $37,652,4892012Assets 2013: $54,603,160Liabilities 2013: $6,822,819Net Assets 2013: $47,780,3412013Assets 2014: $55,795,063Liabilities 2014: $7,049,005Net Assets 2014: $48,746,0582014Assets 2015: $57,793,827Liabilities 2015: $6,798,263Net Assets 2015: $50,995,5642015Assets 2016: $80,896,169Liabilities 2016: $6,596,989Net Assets 2016: $74,299,1802016Assets 2017: $83,641,389Liabilities 2017: $6,584,289Net Assets 2017: $77,057,1002017Assets 2018: $88,048,178Liabilities 2018: $7,967,902Net Assets 2018: $80,080,2762018Assets 2019: $92,266,438Liabilities 2019: $5,996,370Net Assets 2019: $86,270,0682019Assets 2020: $107,047,897Liabilities 2020: $6,397,368Net Assets 2020: $100,650,5292020Assets 2021: $128,484,045Liabilities 2021: $5,171,433Net Assets 2021: $123,312,6122021Assets 2022: $129,053,454Liabilities 2022: $5,521,255Net Assets 2022: $123,532,1992022Assets 2023: $144,213,412Liabilities 2023: $4,874,755Net Assets 2023: $139,338,6572023Assets 2024: $150,160,506Liabilities 2024: $4,814,685Net Assets 2024: $145,345,8212024

Highlighted filing

2012

Assets$44,663,412
Liabilities$7,010,923
Net Assets$37,652,489

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,940,4692010Expenses 2011: $4,352,7312011Expenses 2012: $4,377,2762012Revenue 2013: $14,933,756Expenses 2013: $5,261,981Net Income 2013: $9,671,7752013Revenue 2014: $6,190,570Expenses 2014: $5,046,756Net Income 2014: $1,143,8142014Revenue 2015: $6,227,585Expenses 2015: $3,572,321Net Income 2015: $2,655,2642015Revenue 2016: $28,274,568Expenses 2016: $5,466,316Net Income 2016: $22,808,2522016Revenue 2017: $8,102,273Expenses 2017: $6,327,743Net Income 2017: $1,774,5302017Revenue 2018: $9,850,925Expenses 2018: $5,342,007Net Income 2018: $4,508,9182018Revenue 2019: $9,131,641Expenses 2019: $5,474,007Net Income 2019: $3,657,6342019Revenue 2020: $18,726,760Expenses 2020: $6,535,663Net Income 2020: $12,191,0972020Revenue 2021: $26,603,330Expenses 2021: $6,446,476Net Income 2021: $20,156,8542021Revenue 2022: $15,046,821Expenses 2022: $10,249,145Net Income 2022: $4,797,6762022Revenue 2023: $22,126,898Expenses 2023: $8,589,504Net Income 2023: $13,537,3942023Revenue 2024: $13,793,237Expenses 2024: $10,033,347Net Income 2024: $3,759,8902024

Highlighted filing

2012

Revenue-
Expenses$4,377,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$13,161,607
Mission and Program Overview

Mission

The columbia land trust conserves signature landscapes and vital habitat together with the landowners and communities of the columbia river region.

Major Activities

Activity 2
Public outreach: columbia land trust increases awareness about the benefits of private land conservation and the importance of its mission: to conserve and care for the vital lands, waters, and wildlife of the columbia river region. The land trust focuses education and outreach to support conservation in priority areas, targets technical advisors to landowners, showcases successful projects to promote conservation and stewardship, and introduces the general public to land conservation through tours and publications. In addition, columbia land trust has a volunteer program that hosts up to 25 events on its lands each year.
Activity 3
Land stewardship: protecting and enhancing the conservation values of acquired lands is some of the most important work for columbia land trust. It is the responsibility of the stewardship program to protect conservation values and to be a good neighbor and community member for all columbia land trust properties through science-based management. The land trust evaluates each property for its conservation value, the threats to these values, and for opportunities to enhance conservation through responsible management. A stewardship plan is developed and implemented based on this analysis to include annual monitoring as part of an adaptive management framework. A number of columbia land trust properties currently include significant restoration work to replace lost functions and increase the conservation value of the property. Volunteers are a growing resource for the stewardship program with many individuals and groups providing hundreds of hours of service stewarding conserved lands. A stewardship funding strategy, including gift donations during the acquisition process, is an integral part of every new conservation project. The fund is used to provide for future expenses of restoration, monitoring, enforcing compliance with easement restrictions, and underwriting legal defense of the conservation protections for all columbia land trust properties. Columbia land trust has also established a stewardship endowment to provide permanent support for program activities.
Filing and Contact Details

Filer

EIN
94-3140861
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IRS990/Activity2/Description0PUBLIC OUTREACH: COLUMBIA LAND TRUST INCREASES AWARENESS ABOUT THE BENEFITS OF PRIVATE LAND CONSERVATION AND THE IMPORTANCE OF ITS MISSION: TO CONSERVE AND CARE FOR THE VITAL LANDS, WATERS, AND WILDLIFE OF THE COLUMBIA RIVER REGION. THE LAND TRUST FOCUSES EDUCATION AND OUTREACH TO SUPPORT CONSERVATION IN PRIORITY AREAS, TARGETS TECHNICAL ADVISORS TO LANDOWNERS, SHOWCASES SUCCESSFUL PROJECTS TO PROMOTE CONSERVATION AND STEWARDSHIP, AND INTRODUCES THE GENERAL PUBLIC TO LAND CONSERVATION THROUGH TOURS AND PUBLICATIONS. IN ADDITION, COLUMBIA LAND TRUST HAS A VOLUNTEER PROGRAM THAT HOSTS UP TO 25 EVENTS ON ITS LANDS EACH YEAR.
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IRS990/Activity3/Description0LAND STEWARDSHIP: PROTECTING AND ENHANCING THE CONSERVATION VALUES OF ACQUIRED LANDS IS SOME OF THE MOST IMPORTANT WORK FOR COLUMBIA LAND TRUST. IT IS THE RESPONSIBILITY OF THE STEWARDSHIP PROGRAM TO PROTECT CONSERVATION VALUES AND TO BE A GOOD NEIGHBOR AND COMMUNITY MEMBER FOR ALL COLUMBIA LAND TRUST PROPERTIES THROUGH SCIENCE-BASED MANAGEMENT. THE LAND TRUST EVALUATES EACH PROPERTY FOR ITS CONSERVATION VALUE, THE THREATS TO THESE VALUES, AND FOR OPPORTUNITIES TO ENHANCE CONSERVATION THROUGH RESPONSIBLE MANAGEMENT. A STEWARDSHIP PLAN IS DEVELOPED AND IMPLEMENTED BASED ON THIS ANALYSIS TO INCLUDE ANNUAL MONITORING AS PART OF AN ADAPTIVE MANAGEMENT FRAMEWORK. A NUMBER OF COLUMBIA LAND TRUST PROPERTIES CURRENTLY INCLUDE SIGNIFICANT RESTORATION WORK TO REPLACE LOST FUNCTIONS AND INCREASE THE CONSERVATION VALUE OF THE PROPERTY. VOLUNTEERS ARE A GROWING RESOURCE FOR THE STEWARDSHIP PROGRAM WITH MANY INDIVIDUALS AND GROUPS PROVIDING HUNDREDS OF HOURS OF SERVICE STEWARDING CONSERVED LANDS. A STEWARDSHIP FUNDING STRATEGY, INCLUDING GIFT DONATIONS DURING THE ACQUISITION PROCESS, IS AN INTEGRAL PART OF EVERY NEW CONSERVATION PROJECT. THE FUND IS USED TO PROVIDE FOR FUTURE EXPENSES OF RESTORATION, MONITORING, ENFORCING COMPLIANCE WITH EASEMENT RESTRICTIONS, AND UNDERWRITING LEGAL DEFENSE OF THE CONSERVATION PROTECTIONS FOR ALL COLUMBIA LAND TRUST PROPERTIES. COLUMBIA LAND TRUST HAS ALSO ESTABLISHED A STEWARDSHIP ENDOWMENT TO PROVIDE PERMANENT SUPPORT FOR PROGRAM ACTIVITIES.
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IRS990/Description0LAND CONSERVATION: COLUMBIA LAND TRUST CONSERVES THE MOST IMPORTANT AND THREATENED LAND IN THE LOWER COLUMBIA RIVER REGION, USING ALL THE TOOLS OF PRIVATE, VOLUNTARY LAND CONSERVATION. THE LAND TRUST WORKS EXCLUSIVELY WITH WILLING LANDOWNERS TO FIND WAYS TO CONSERVE, FOREVER, THE SCENIC AND NATURAL VALUES OF LAND AND WATER. LANDOWNERS DONATE OR SELL A CONSERVATION INTEREST IN THEIR LAND, SUCH AS DEVELOPMENT RIGHTS OR FULL OWNERSHIP, TO COLUMBIA LAND TRUST. COLUMBIA LAND TRUST THEN MANAGES THE LAND UNDER A STEWARDSHIP PLAN AND, IF NECESSARY, LEGALLY DEFENDS ITS CONSERVATION VALUES. COLUMBIA LAND TRUST ALSO CONSERVES WORKING FORESTS AND AGRICULTURAL LAND IN ORDER TO KEEP THE LAND IN RESOURCE PRODUCTION.
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IRS990/MissionDescription0THE COLUMBIA LAND TRUST CONSERVES SIGNATURE LANDSCAPES AND VITAL HABITAT TOGETHER WITH THE LANDOWNERS AND COMMUNITIES OF THE COLUMBIA RIVER REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/MortNotesPyblSecuredInvestProp/EOY040000
IRS990/NameOfPrincipalOfficerPerson0GLENN LAMB
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY028886078
IRS990/NetAssetsOrFundBalancesEOY037652489
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1381
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1381
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-76698
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-76698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0429459
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0115272
IRS990/Occupancy/ProgramServices0795
IRS990/Occupancy/Total0116067
IRS990/OfficeExpenses/Fundraising053898
IRS990/OfficeExpenses/ManagementAndGeneral065988
IRS990/OfficeExpenses/ProgramServices079788
IRS990/OfficeExpenses/Total0199674
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising038187
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027570
IRS990/OtherEmployeeBenefits/ProgramServices0101831
IRS990/OtherEmployeeBenefits/Total0167588
IRS990/OtherExpensePriorYear03183192
IRS990/OtherExpensesCurrentYear03147653
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1CONSERVATION EASEMENT E
IRS990/OtherExpenses/Description2LICENSE AND FEES
IRS990/OtherExpenses/Description3INDIRECT COSTS ALLOC.
IRS990/OtherExpenses/Fundraising03235
IRS990/OtherExpenses/Fundraising163098
IRS990/OtherExpenses/ManagementAndGeneral014055
IRS990/OtherExpenses/ManagementAndGeneral1-228126
IRS990/OtherExpenses/ProgramServices0959514
IRS990/OtherExpenses/ProgramServices1881734
IRS990/OtherExpenses/ProgramServices264305
IRS990/OtherExpenses/ProgramServices3165028
IRS990/OtherExpenses/Total0959514
IRS990/OtherExpenses/Total1881734
IRS990/OtherExpenses/Total281595
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY06363594
IRS990/OtherLiabilities/EOY06363594
IRS990/OtherRevenueCurrentYear0-3888
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount072810
IRS990/OtherRevenueMisc/TotalRevenueColumn072810
IRS990/OtherRevenuePriorYear05383
IRS990/OtherSalariesAndWages/Fundraising0184430
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133157
IRS990/OtherSalariesAndWages/ProgramServices0491814
IRS990/OtherSalariesAndWages/Total0809401
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018269
IRS990/PayrollTaxes/ManagementAndGeneral013190
IRS990/PayrollTaxes/ProgramServices048719
IRS990/PayrollTaxes/Total080178
IRS990/PermanentlyRestrictedNetAssets/BOY01987578
IRS990/PermanentlyRestrictedNetAssets/EOY01987578
IRS990/PledgesAndGrantsReceivable/BOY0216000
IRS990/PledgesAndGrantsReceivable/EOY053961
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015300
IRS990/PrepaidExpensesDeferredCharges/EOY017495
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019700
IRS990/ProgramServiceRevenue/Description0LAND CONSERVATION
IRS990/ProgramServiceRevenuePriorYear083117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019700
IRS990/ProgramServiceRevenue/TotalRevenueColumn019700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08333306
IRS990/ReconciliationUnrealizedInvest0433105
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$4.81$145$13.8$10.0$3.76
2023Detailed filing. Detailed filing data is available for this year.$144$4.87$139$22.1$8.59$13.5
2022Detailed filing. Detailed filing data is available for this year.$129$5.52$124$15.0$10.2$4.80
2021Detailed filing. Detailed filing data is available for this year.$128$5.17$123$26.6$6.45$20.2
2020Detailed filing. Detailed filing data is available for this year.$107$6.40$101$18.7$6.54$12.2
2019Detailed filing. Detailed filing data is available for this year.$92.3$6.00$86.3$9.13$5.47$3.66
2018Detailed filing. Detailed filing data is available for this year.$88.0$7.97$80.1$9.85$5.34$4.51
2017Detailed filing. Detailed filing data is available for this year.$83.6$6.58$77.1$8.10$6.33$1.77
2016Detailed filing. Detailed filing data is available for this year.$80.9$6.60$74.3$28.3$5.47$22.8
2015Detailed filing. Detailed filing data is available for this year.$57.8$6.80$51.0$6.23$3.57$2.66
2014Detailed filing. Detailed filing data is available for this year.$55.8$7.05$48.7$6.19$5.05$1.14
2013Detailed filing. Detailed filing data is available for this year.$54.6$6.82$47.8$14.9$5.26$9.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$7.01$37.7$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$7.08$28.9$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.96$27.9$2.94