Civic Intelligence

Catoctin Land Trust Inc.

990EZ • Fiscal year 2012 • EIN 01-0578410

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A

View Organization Page

365 West Patrick Street21701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

78%

Higher net margin than 97% 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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$118,745

Up $5,223 (+4.6%) from 2011

Net Assets

Up

$118,745

Up $5,223 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$6,691

Down $2,960 (-31%) from 2011

Expenses

Down

$1,468

Down $604 (-29%) from 2011

Net Income

Down

$5,223

Down $2,356 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $113,522Liabilities 2011: $0Net Assets 2011: $113,5222011Assets 2012: $118,745Liabilities 2012: $0Net Assets 2012: $118,7452012Assets 2013: $120,094Liabilities 2013: $0Net Assets 2013: $120,0942013Assets 2014: $126,765Liabilities 2014: $0Net Assets 2014: $126,7652014Assets 2015: $139,906Liabilities 2015: $3,500Net Assets 2015: $136,4062015Assets 2016: $126,240Liabilities 2016: $0Net Assets 2016: $126,2402016Assets 2017: $128,150Liabilities 2017: $250Net Assets 2017: $127,9002017Assets 2018: $129,953Liabilities 2018: $500Net Assets 2018: $129,4532018Assets 2019: $132,490Liabilities 2019: $750Net Assets 2019: $131,7402019Assets 2020: $172,476Liabilities 2020: $750Net Assets 2020: $171,7262020Assets 2021: $212,823Liabilities 2021: $0Net Assets 2021: $212,8232021Assets 2022: $156,184Liabilities 2022: $0Net Assets 2022: $156,1842022Assets 2023: $230,269Liabilities 2023: $0Net Assets 2023: $230,2692023Assets 2024: $587,353Liabilities 2024: $0Net Assets 2024: $587,3532024

Highlighted filing

2012

Assets$118,745
Liabilities$0
Net Assets$118,745
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $9,651Expenses 2011: $2,072Net Income 2011: $7,5792011Revenue 2012: $6,691Expenses 2012: $1,468Net Income 2012: $5,2232012Revenue 2013: $3,716Expenses 2013: $2,367Net Income 2013: $1,3492013Revenue 2014: $9,134Expenses 2014: $2,463Net Income 2014: $6,6712014Revenue 2015: $10,872Expenses 2015: $1,231Net Income 2015: $9,6412015Revenue 2016: $2,303Expenses 2016: $12,469Net Income 2016: -$10,1662016Revenue 2017: $1,910Expenses 2017: $250Net Income 2017: $1,6602017Revenue 2018: $1,809Expenses 2018: $256Net Income 2018: $1,5532018Revenue 2019: $2,751Expenses 2019: $464Net Income 2019: $2,2872019Revenue 2020: $72,774Expenses 2020: $32,788Net Income 2020: $39,9862020Revenue 2021: $134,280Expenses 2021: $93,183Net Income 2021: $41,0972021Revenue 2022: $52,297Expenses 2022: $108,936Net Income 2022: -$56,6392022Revenue 2023: $175,142Expenses 2023: $101,057Net Income 2023: $74,0852023Revenue 2024: $415,086Expenses 2024: $97,872Net Income 2024: $317,2142024

Highlighted filing

2012

Revenue$6,691
Expenses$1,468
Net Income$5,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We help private land owners preserve and conserve their property in perptuity via easements.

Filing and Contact Details

Filer

EIN
01-0578410
Raw XML Appendix190 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0118745
IRS990EZ/ContributionsGiftsGrantsEtc06277
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05223
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06691
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0113522
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IRS990EZ/NetAssetsOrFundBalancesEOY0118745
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM H MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM GRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN SEIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE HELP PRIVATE LAND OWNERS PRESERVE AND CONSERVE THEIR PROPERTY IN PERPTUITY VIA EASEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF PRIVATELY OWNED LAND, 24 EASEMENTS TOTALLING 3238 ACRES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0319
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10365 WEST PATRICK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM DRAPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016947411
IRS990EZ/TotalAssets/BOY0113522
IRS990EZ/TotalAssets/EOY0118745
IRS990EZ/TotalExpenses01468
IRS990EZ/TotalProgramServiceExpenses0319
IRS990EZ/TotalRevenue06691
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CATOCTINLANDTRUST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/GrossInvestmentIncome509/Total07049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07049
IRS990ScheduleA/InvestmentIncomePercentage00.12840
IRS990ScheduleA/PriorYearSupportPercentage00.89560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87160
IRS990ScheduleA/PublicSupportTotal509047834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years06428
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total06428
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016147
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019038
IRS990ScheduleA/TotalSupportTotal/Total054883
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY FOUNDATION 34.. FREDERICK COUNTY BANK 380.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 414.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: D & O INSURANCE. AMOUNT: 899. DESCRIPTION: MEETINGS & OTHER. AMOUNT: 507. DESCRIPTION: P O BOX RENT. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 1,468.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010578410
ReturnHeader/Filer/Name/BusinessNameLine10CATOCTIN LAND TRUSTINC
ReturnHeader/Filer/NameControl0CATO
ReturnHeader/Filer/Phone03016947411
ReturnHeader/Filer/USAddress/AddressLine10365 WEST PATRICK STREET
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0JIM DRAPER
ReturnHeader/Officer/Phone03016947411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521268363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAPER & MCGINLEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10365 W PATRICK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021701
ReturnHeader/Preparer/Name0JAMES A DRAPER
ReturnHeader/Preparer/Phone03016947411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T13:12:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,745
Liabilities
$0
Net assets
$118,745
Revenue
$6,691
Expenses
$1,468
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.15$0.98$3.17
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.75$1.01$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.52$1.09$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.34$0.93$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.72$0.73$0.33$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$0.03$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.12$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.04$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.07$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.02$0.08