Civic Intelligence

Vermont Land Trust Inc.

990 • Fiscal year 2012 • EIN 03-0264836

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

8 Bailey Avenue05602
Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% 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

55th percentile

3.6%

Faster asset growth than 55% 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

$33,729,867

Up $1,185,728 (+3.6%) from 2011

Net Assets

Down

$29,997,414

Down $18,893 (-0.1%) from 2011

Liabilities

Up

$3,732,453

Up $1,204,621 (+48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,069,227

Down $2,250,843 (-17%) 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.

$80M$60M$40M$20M$0Assets 2010: $28,829,484Liabilities 2010: $2,139,576Net Assets 2010: $26,689,9082010Assets 2011: $32,544,139Liabilities 2011: $2,527,832Net Assets 2011: $30,016,3072011Assets 2012: $33,729,867Liabilities 2012: $3,732,453Net Assets 2012: $29,997,4142012Assets 2013: $38,045,441Liabilities 2013: $6,621,845Net Assets 2013: $31,423,5962013Assets 2014: $36,414,419Liabilities 2014: $5,135,251Net Assets 2014: $31,279,1682014Assets 2015: $42,896,850Liabilities 2015: $10,128,242Net Assets 2015: $32,768,6082015Assets 2016: $44,791,737Liabilities 2016: $14,705,083Net Assets 2016: $30,086,6542016Assets 2017: $46,298,636Liabilities 2017: $14,408,887Net Assets 2017: $31,889,7492017Assets 2018: $46,406,619Liabilities 2018: $14,370,817Net Assets 2018: $32,035,8022018Assets 2019: $44,231,760Liabilities 2019: $10,953,829Net Assets 2019: $33,277,9312019Assets 2020: $47,661,388Liabilities 2020: $12,544,377Net Assets 2020: $35,117,0112020Assets 2021: $53,999,994Liabilities 2021: $12,029,376Net Assets 2021: $41,970,6182021Assets 2022: $52,514,440Liabilities 2022: $6,735,761Net Assets 2022: $45,778,6792022Assets 2023: $53,156,980Liabilities 2023: $8,639,654Net Assets 2023: $44,517,3262023Assets 2024: $62,068,678Liabilities 2024: $9,555,604Net Assets 2024: $52,513,0742024Assets 2025: $64,850,972Liabilities 2025: $8,325,153Net Assets 2025: $56,525,8192025

Highlighted filing

2012

Assets$33,729,867
Liabilities$3,732,453
Net Assets$29,997,414

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,595,2772010Revenue 2011: $14,193,259Expenses 2011: $13,320,070Net Income 2011: $873,1892011Expenses 2012: $11,069,2272012Revenue 2013: $14,105,422Expenses 2013: $14,319,889Net Income 2013: -$214,4672013Revenue 2014: $16,916,370Expenses 2014: $18,493,729Net Income 2014: -$1,577,3592014Revenue 2015: $13,433,232Expenses 2015: $11,480,283Net Income 2015: $1,952,9492015Revenue 2016: $13,322,291Expenses 2016: $15,169,528Net Income 2016: -$1,847,2372016Revenue 2017: $12,292,038Expenses 2017: $12,388,191Net Income 2017: -$96,1532017Revenue 2018: $15,023,018Expenses 2018: $14,704,533Net Income 2018: $318,4852018Revenue 2019: $20,838,201Expenses 2019: $19,834,580Net Income 2019: $1,003,6212019Revenue 2020: $15,612,327Expenses 2020: $14,107,159Net Income 2020: $1,505,1682020Revenue 2021: $16,703,041Expenses 2021: $14,580,876Net Income 2021: $2,122,1652021Revenue 2022: $27,492,178Expenses 2022: $19,840,805Net Income 2022: $7,651,3732022Revenue 2023: $17,447,191Expenses 2023: $20,797,615Net Income 2023: -$3,350,4242023Revenue 2024: $26,704,770Expenses 2024: $21,046,713Net Income 2024: $5,658,0572024Revenue 2025: $20,570,203Expenses 2025: $18,656,172Net Income 2025: $1,914,0312025

Highlighted filing

2012

Revenue-
Expenses$11,069,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$15,027,470
Mission and Program Overview

Mission

Rooted in vermont since 1977, the vermont land trust unites land and lives for the enduring benefit of people and the place we share. We help people protect, care for, and connect to land. This includes the farms, forests, natural areas, and community spaces that define us.

Major Activities

Activity 2
Stewardship workwhen the vermont land trust conserves land, it promises to look after it forever. The more successful we are at conserving land, the greater our stewardship responsibility. Partnership is at the core of our stewardship program. In an average year, our stewardship staff will visit 100% of conserved parcels and meet with nearly 90 percent of the 1,300-plus owners of land conserved with vlt. During these visits with landowners, staff will often walk the land and discuss issues such as whether any significant land-use changes are planned. By building these relationships, we believe we reduce the number of violations of conservation easement terms.
Activity 3
Atlas timberlands projectthe atlas timberlands project is a joint undertaking of the vermont land trust and the nature conservancy. Together, the two organizations own and manage approximately 23,000 acres of timberland in the northern green mountains. The management of this land provides direct experience with the challenges of owning and managing timberland for economic and biodiversity values. This experience has a direct impact on our ability to understand and address concerns of owners of conserved timberland. All of the land is open to the public for hiking, hunting, and other non-motorized recreation.
Filing and Contact Details

Filer

EIN
03-0264836
Raw XML AppendixShowing 400 of 818 raw XML fields

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IRS990/Activity2/Description0STEWARDSHIP WORKWHEN THE VERMONT LAND TRUST CONSERVES LAND, IT PROMISES TO LOOK AFTER IT FOREVER. THE MORE SUCCESSFUL WE ARE AT CONSERVING LAND, THE GREATER OUR STEWARDSHIP RESPONSIBILITY. PARTNERSHIP IS AT THE CORE OF OUR STEWARDSHIP PROGRAM. IN AN AVERAGE YEAR, OUR STEWARDSHIP STAFF WILL VISIT 100% OF CONSERVED PARCELS AND MEET WITH NEARLY 90 PERCENT OF THE 1,300-PLUS OWNERS OF LAND CONSERVED WITH VLT. DURING THESE VISITS WITH LANDOWNERS, STAFF WILL OFTEN WALK THE LAND AND DISCUSS ISSUES SUCH AS WHETHER ANY SIGNIFICANT LAND-USE CHANGES ARE PLANNED. BY BUILDING THESE RELATIONSHIPS, WE BELIEVE WE REDUCE THE NUMBER OF VIOLATIONS OF CONSERVATION EASEMENT TERMS.
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IRS990/Activity3/Description0ATLAS TIMBERLANDS PROJECTTHE ATLAS TIMBERLANDS PROJECT IS A JOINT UNDERTAKING OF THE VERMONT LAND TRUST AND THE NATURE CONSERVANCY. TOGETHER, THE TWO ORGANIZATIONS OWN AND MANAGE APPROXIMATELY 23,000 ACRES OF TIMBERLAND IN THE NORTHERN GREEN MOUNTAINS. THE MANAGEMENT OF THIS LAND PROVIDES DIRECT EXPERIENCE WITH THE CHALLENGES OF OWNING AND MANAGING TIMBERLAND FOR ECONOMIC AND BIODIVERSITY VALUES. THIS EXPERIENCE HAS A DIRECT IMPACT ON OUR ABILITY TO UNDERSTAND AND ADDRESS CONCERNS OF OWNERS OF CONSERVED TIMBERLAND. ALL OF THE LAND IS OPEN TO THE PUBLIC FOR HIKING, HUNTING, AND OTHER NON-MOTORIZED RECREATION.
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IRS990/Description0CONSERVATION WORKTO PROTECT FARMS AND FORESTS FROM THE PRESSURES OF DEVELOPMENT, THE VERMONT LAND TRUST USES CONSERVATION EASEMENTS - A LEGAL TOOL THAT LIMITS DEVELOPMENT ON PRODUCTIVE FARMLAND AND FORESTLAND, AND OTHER MEANINGFUL NATURAL AND COMMUNITY PLACES. WHILE SOME LANDOWNERS CHOOSE TO DONATE THEIR DEVELOPMENT RIGHTS, MANY OTHERS SELL THEM FOR FULL OR PARTIAL VALUE. LANDOWNERS CONTINUE TO OWN, MANAGE, AND PAY TAXES ON THE LAND AND CAN SELL THEIR LAND; HOWEVER, THE CONSERVATION EASEMENT PERMANENTLY REMAINS ON THE PROPERTY.
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IRS990/MissionDescription0THE VERMONT LAND TRUST WORKS WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CONSERVE LAND FOR THE FUTURE OF VERMONT. SINCE 1977, VLT HAS PERMANENTLY CONSERVED MORE THAN 495,000 ACRES. THIS LAND INCLUDES MORE THAN 685 WORKING FARMS, HUNDREDS OF THOUSANDS OF ACRES OF PRODUCTIVE FORESTLAND, AND NUMEROUS PARCELS OF COMMUNITY LANDS. THIS CONSERVATION WORK CHANGES THE LIVES OF FAMILIES, INVIGORATES FARMS, LAUNCHES NEW BUSINESSES, MAINTAINS SCENIC VISTAS, ENCOURAGES RECREATIONAL OPPORTUNITIES, AND FOSTERS A RENEWED SENSE OF COMMUNITY.
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-23995
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23995
IRS990/NetRentalIncomeOrLoss/ExclusionAmount051190
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960119
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059134
IRS990/Occupancy/ProgramServices092702
IRS990/Occupancy/Total0151836
IRS990/OfficeExpenses/Fundraising06059
IRS990/OfficeExpenses/ManagementAndGeneral012253
IRS990/OfficeExpenses/ProgramServices032044
IRS990/OfficeExpenses/Total050356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011181437
IRS990/OtherAssetsTotal/EOY010628282
IRS990/OtherEmployeeBenefits/Fundraising069185
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090756
IRS990/OtherEmployeeBenefits/ProgramServices0547102
IRS990/OtherEmployeeBenefits/Total0707043
IRS990/OtherExpensePriorYear010404958
IRS990/OtherExpensesCurrentYear08016874
IRS990/OtherExpenses/Description0DEVELOPMENT RIGHTS EXPE
IRS990/OtherExpenses/Description1PROJECT FEASIBILITY AND
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3CHARITABLE GIFT ANNUITY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising220612
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral241687
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices06214660
IRS990/OtherExpenses/ProgramServices1204882
IRS990/OtherExpenses/ProgramServices2109022
IRS990/OtherExpenses/ProgramServices3169443
IRS990/OtherExpenses/Total06214660
IRS990/OtherExpenses/Total1204882
IRS990/OtherExpenses/Total2171321
IRS990/OtherExpenses/Total3169443
IRS990/OtherLiabilities/BOY01914959
IRS990/OtherLiabilities/EOY02009999
IRS990/OtherNotesLoansReceivableNet/BOY0306719
IRS990/OtherNotesLoansReceivableNet/EOY0697729
IRS990/OtherRevenueCurrentYear051190
IRS990/OtherRevenuePriorYear0-10197
IRS990/OtherSalariesAndWages/Fundraising0116681
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203327
IRS990/OtherSalariesAndWages/ProgramServices01439731
IRS990/OtherSalariesAndWages/Total01759739
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015908
IRS990/PayrollTaxes/ManagementAndGeneral019241
IRS990/PayrollTaxes/ProgramServices0153428
IRS990/PayrollTaxes/Total0188577
IRS990/PermanentlyRestrictedNetAssets/BOY07999190
IRS990/PermanentlyRestrictedNetAssets/EOY08475565
IRS990/PledgesAndGrantsReceivable/BOY0239891
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY0791174
IRS990/ProgramServiceRevenue/Description0PROJECT INCOME
IRS990/ProgramServiceRevenue/Description1FARM INCOME
IRS990/ProgramServiceRevenuePriorYear0684360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0719951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171223
IRS990/ProgramServiceRevenue/TotalRevenueColumn0719951
IRS990/ProgramServiceRevenue/TotalRevenueColumn171223
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-661025
IRS990/ReconcilationRevenueExpenses0642132
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.9$8.33$56.5$20.6$18.7$1.91
2024Detailed filing. Detailed filing data is available for this year.$62.1$9.56$52.5$26.7$21.0$5.66
2023Detailed filing. Detailed filing data is available for this year.$53.2$8.64$44.5$17.4$20.8$3.35
2022Detailed filing. Detailed filing data is available for this year.$52.5$6.74$45.8$27.5$19.8$7.65
2021Detailed filing. Detailed filing data is available for this year.$54.0$12.0$42.0$16.7$14.6$2.12
2020Detailed filing. Detailed filing data is available for this year.$47.7$12.5$35.1$15.6$14.1$1.51
2019Detailed filing. Detailed filing data is available for this year.$44.2$11.0$33.3$20.8$19.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$46.4$14.4$32.0$15.0$14.7$0.32
2017Detailed filing. Detailed filing data is available for this year.$46.3$14.4$31.9$12.3$12.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$44.8$14.7$30.1$13.3$15.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$42.9$10.1$32.8$13.4$11.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$36.4$5.14$31.3$16.9$18.5$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.62$31.4$14.1$14.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$3.73$30.0$11.1
2011Summary only. Only limited summary data is available for this year.$32.5$2.53$30.0$14.2$13.3$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$2.14$26.7$11.6