Civic Intelligence

Lake Champlain Land Trust Inc.

990 • Fiscal year 2012 • EIN 03-0267331

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.LCLT.ORG
One Main Street No 20505401
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets20th percentile

Assets

Up

$2,173,063

Up $41,439 (+1.9%) from 2011

Net Assets

Up

$2,160,428

Up $43,887 (+2.1%) from 2011

Liabilities

Down

$12,635

Down $2,448 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$298,062

Down $400,543 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,926,292Liabilities 2010: $13,286Net Assets 2010: $1,913,0062010Assets 2011: $2,131,624Liabilities 2011: $15,083Net Assets 2011: $2,116,5412011Assets 2012: $2,173,063Liabilities 2012: $12,635Net Assets 2012: $2,160,4282012Assets 2013: $2,537,116Liabilities 2013: $19,507Net Assets 2013: $2,517,6092013Assets 2014: $2,287,558Liabilities 2014: $17,455Net Assets 2014: $2,270,1032014Assets 2015: $2,341,005Liabilities 2015: $12,685Net Assets 2015: $2,328,3202015Assets 2016: $3,011,856Liabilities 2016: $11,246Net Assets 2016: $3,000,6102016Assets 2017: $3,402,289Liabilities 2017: $28,622Net Assets 2017: $3,373,6672017Assets 2018: $3,440,265Liabilities 2018: $12,664Net Assets 2018: $3,427,6012018Assets 2019: $4,030,233Liabilities 2019: $17,174Net Assets 2019: $4,013,0592019Assets 2020: $4,939,714Liabilities 2020: $85,535Net Assets 2020: $4,854,1792020Assets 2021: $5,601,874Liabilities 2021: $23,737Net Assets 2021: $5,578,1372021Assets 2022: $4,962,228Liabilities 2022: $21,666Net Assets 2022: $4,940,5622022Assets 2023: $5,357,107Liabilities 2023: $21,397Net Assets 2023: $5,335,7102023Assets 2024: $5,856,826Liabilities 2024: $27,906Net Assets 2024: $5,828,9202024

Highlighted filing

2012

Assets$2,173,063
Liabilities$12,635
Net Assets$2,160,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $192,009Expenses 2010: $222,838Net Income 2010: -$30,8292010Revenue 2011: $872,383Expenses 2011: $698,605Net Income 2011: $173,7782011Expenses 2012: $298,0622012Revenue 2013: $564,341Expenses 2013: $282,739Net Income 2013: $281,6022013Revenue 2014: $390,171Expenses 2014: $399,106Net Income 2014: -$8,9352014Revenue 2015: $411,573Expenses 2015: $272,275Net Income 2015: $139,2982015Revenue 2016: $1,256,645Expenses 2016: $405,653Net Income 2016: $850,9922016Revenue 2017: $523,642Expenses 2017: $398,495Net Income 2017: $125,1472017Revenue 2018: $603,793Expenses 2018: $491,931Net Income 2018: $111,8622018Revenue 2019: $781,018Expenses 2019: $500,585Net Income 2019: $280,4332019Revenue 2020: $1,210,384Expenses 2020: $614,265Net Income 2020: $596,1192020Revenue 2021: $714,387Expenses 2021: $459,282Net Income 2021: $255,1052021Revenue 2022: $644,118Expenses 2022: $467,657Net Income 2022: $176,4612022Revenue 2023: $523,322Expenses 2023: $569,986Net Income 2023: -$46,6642023Revenue 2024: $931,173Expenses 2024: $586,743Net Income 2024: $344,4302024

Highlighted filing

2012

Revenue-
Expenses$298,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$285,455
Mission and Program Overview

Mission

The mission of the lake champlain land trust is to save the scenic beauty, natural communities, and recreational amenities of lake champlain by permanently preserving significant islands, shoreline areas, and natural communities in the champlain region.

Filing and Contact Details

Filer

EIN
03-0267331
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015083
IRS990/AccountsPayableAccruedExpenses/EOY012635
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NATIONALLY ACCREDITED LAND CONSERVATION TRUST
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE MAIN STREET NO 205
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005401
IRS990/Advertising/Fundraising04646
IRS990/Advertising/ProgramServices05824
IRS990/Advertising/Total010470
IRS990/AllOtherContributions0188250
IRS990/AllOtherExpenses/Fundraising01572
IRS990/AllOtherExpenses/ManagementAndGeneral02907
IRS990/AllOtherExpenses/ProgramServices02430
IRS990/AllOtherExpenses/Total06909
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY072359
IRS990/CashNonInterestBearing/EOY059575
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07691
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06635
IRS990/CompCurrentOfficersDirectors/ProgramServices091000
IRS990/CompCurrentOfficersDirectors/Total0105326
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0100
IRS990/ConferencesMeetings/ManagementAndGeneral0900
IRS990/ConferencesMeetings/ProgramServices01179
IRS990/ConferencesMeetings/Total02179
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0264195
IRS990/ContributionsGrantsPriorYear0854770
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01472
IRS990/DepreciationDepletion/Total01472
IRS990/DescribedIn501C301
IRS990/Description0TO ENCOURAGE CONSERVATION OF LAND AROUND LAKE CHAMPLAIN. ACCOMPLISHED THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS AND STEWARDSHIP. CONSERVATION ALSO PROMOTES THROUGH EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CONSERVATION AND CONNECTING PEOPLE TO THE LAND THROUGH HIKES AND EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0223639
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07250
IRS990/FeesForServicesAccounting/Total07250
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04842
IRS990/FeesForServicesInvstMgmntFees/Total04842
IRS990/FeesForServicesOther/ManagementAndGeneral0329
IRS990/FeesForServicesOther/Total0329
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BECKY WANG
IRS990/Form990PartVIISectionA/NamePerson1KAREN CADY
IRS990/Form990PartVIISectionA/NamePerson2DON KINNESTON
IRS990/Form990PartVIISectionA/NamePerson3BILL RILEY
IRS990/Form990PartVIISectionA/NamePerson4HOLLY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5BETH MONTUORI ROWLES
IRS990/Form990PartVIISectionA/NamePerson6MATT DUGAN
IRS990/Form990PartVIISectionA/NamePerson7DAN STANYON
IRS990/Form990PartVIISectionA/NamePerson8DAVID RAPHAEL
IRS990/Form990PartVIISectionA/NamePerson9DEE CARLIN
IRS990/Form990PartVIISectionA/NamePerson10CHRIS BOGET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1025184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1080142
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0285455
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0231
IRS990/Insurance/ManagementAndGeneral01536
IRS990/Insurance/ProgramServices02718
IRS990/Insurance/Total04485
IRS990/InvestmentIncomeCurrentYear020537
IRS990/InvestmentIncome/ExclusionAmount020537
IRS990/InvestmentIncomePriorYear016889
IRS990/InvestmentIncome/TotalRevenueColumn020537
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0831407
IRS990/InvestmentsOtherSecurities/EOY0943125
IRS990/LandBldgEquipmentAccumDeprec017414
IRS990/LandBuildingsEquipmentBasis024552
IRS990/LandBuildingsEquipmentBasisNet/BOY01985
IRS990/LandBuildingsEquipmentBasisNet/EOY07138
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues075945
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE LAKE CHAMPLAIN LAND TRUST IS TO SAVE THE SCENIC BEAUTY, NATURAL COMMUNITIES, AND RECREATIONAL AMENITIES OF LAKE CHAMPLAIN BY PERMANENTLY PRESERVING SIGNIFICANT ISLANDS, SHORELINE AREAS, AND NATURAL COMMUNITIES IN THE CHAMPLAIN REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS BOGET
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02074878
IRS990/NetAssetsOrFundBalancesEOY02160428
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0897
IRS990/Occupancy/ManagementAndGeneral0772
IRS990/Occupancy/ProgramServices010571
IRS990/Occupancy/Total012240
IRS990/OfficeExpenses/ManagementAndGeneral07030
IRS990/OfficeExpenses/ProgramServices0208
IRS990/OfficeExpenses/Total07238
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0558091
IRS990/OtherAssetsTotal/EOY0558091
IRS990/OtherEmployeeBenefits/Fundraising0452
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0387
IRS990/OtherEmployeeBenefits/ProgramServices05265
IRS990/OtherEmployeeBenefits/Total06104
IRS990/OtherExpensePriorYear0541630
IRS990/OtherExpensesCurrentYear0149482
IRS990/OtherExpenses/Description0LAND ACQUISITIONS
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0209
IRS990/OtherExpenses/ManagementAndGeneral019292
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ProgramServices064889
IRS990/OtherExpenses/ProgramServices11300
IRS990/OtherExpenses/ProgramServices23113
IRS990/OtherExpenses/ProgramServices32468
IRS990/OtherExpenses/Total064889
IRS990/OtherExpenses/Total120592
IRS990/OtherExpenses/Total23113
IRS990/OtherExpenses/Total32857
IRS990/OtherRevenueCurrentYear0723
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0723
IRS990/OtherRevenueMisc/TotalRevenueColumn0723
IRS990/OtherRevenuePriorYear0844
IRS990/OtherSalariesAndWages/Fundraising02114
IRS990/OtherSalariesAndWages/ManagementAndGeneral01806
IRS990/OtherSalariesAndWages/ProgramServices024628
IRS990/OtherSalariesAndWages/Total028548
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0630
IRS990/PayrollTaxes/ManagementAndGeneral0543
IRS990/PayrollTaxes/ProgramServices07429
IRS990/PayrollTaxes/Total08602
IRS990/PermanentlyRestrictedNetAssets/BOY0347197
IRS990/PermanentlyRestrictedNetAssets/EOY0353197
IRS990/PledgesAndGrantsReceivable/BOY063500
IRS990/PledgesAndGrantsReceivable/EOY038750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0995
IRS990/PrepaidExpensesDeferredCharges/EOY0995
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12607
IRS990/ReconciliationUnrealizedInvest098157
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-12607
IRS990/RevenuesLessExpensesPriorYear0175905
IRS990/SalariesEtcCurrentYear0148580
IRS990/SalariesEtcPriorYear0154968
IRS990/SavingsAndTempCashInvestments/BOY0561624
IRS990/SavingsAndTempCashInvestments/EOY0565389
IRS990ScheduleA/AmountsSubstContributorsTotal0847426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0264195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0854770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0320543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01804372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027170
IRS990ScheduleA/GrossInvestmentIncome170/Total091860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59830
IRS990ScheduleA/PublicSupportTotal1700956946
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0264195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0854770
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0320543
IRS990ScheduleA/Total170/Total01804372
IRS990ScheduleA/TotalSupport01896232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.63000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0819030
IRS990ScheduleD/CurrentYear/Contributions06000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0936828
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0111798
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0799501
IRS990ScheduleD/CurrentYearMinus1Year/Contributions028795
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0819030
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012266
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0725271
IRS990ScheduleD/CurrentYearMinus2Years/Contributions076907
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0799501
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0120470
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0123147
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0632573
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0177073
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0725271
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0107412
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0191787
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0769521
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0195834
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0632573
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-199305
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0133477
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07085
IRS990ScheduleD/Equipment/Depreciation017414
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis024499
IRS990ScheduleD/ExpensesIncurredForEnforcement025265
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0298062
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LAND HELD FOR RESALE HAS BEEN VALUED AT COST, OR IF DONATED, AT THE ESTIMATED FAIR VALUE ON THE DATE OF THE RECEIPT. IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 360, ACCOUNTING FOR THE IMPAIRMENT OR DISPOSAL OF LONG-LIVED ASSETS, THE TRUST RECORDS LAND AND LAND EASEMENTS AT FAIR VALUE BASED UPON THE ESTIMATED FUTURE CASH FLOWS TO RESULT FROM THE USE OF THE ASSET. SINCE LAND AND LAND EASEMENTS HELD BY THE TRUST ARE NOT EXPECTED TO GENERATE SIGNFICANT FUTURE CASH FLOWS, THEY HAVE BEEN VALUED AT $1 IN THE STATEMENT OF FINANCIAL POSITION. COSTS TO ACQUIRE SUCH LAND ARE EXPENSED AS INCURRED AND INCLUDED IN LAND ACQUISTION COSTS ON THE SCHEDULE OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LAKE CHAMPLAIN LAND TRUST, INC'S FIN 48 DISCLOSURE IS LOCATED IN NOTE 1 OF THE FINANCIAL STATEMENTS. IT READS "MANAGEMENT BELIEVES THE TRUST HAS NO UNCERTAIN TAX POSITIONS. THE TRUST ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSTIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE TRUST'S FINANCIAL STATEMENTS. IF NECESSARY THE TRUST WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES."
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCHEDULE D, PART V - CHANGE IN PRIOR PERIOD ENDOWMENT BALANCES: IN 2012 THE BEGINNING BALANCES OF THE ENDOWMENT FUNDS WERE CHANGED TO PROPERLY REFLECT THOSE INVESTMENTS HELD IN ENDOWMENT. THE AMOUNT CHANGED WAS MINIMAL AND DOES NOT EFFECT THE PUBLIC EXEMPT STATUS OF THE ORGANIZATION. AS SUCH, THE BEGINNING BALANCES HAVE BEEN ADJUSTED ON SCHEDULE D PART V TO REFLECT THESE CHANGES PRESENTED IN THE ISSUED FINANCIAL STATEMENTS AND THE RETURN HAS NOT BEEN AMENDED FOR PRIOR YEARS.
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 X, LINE 2:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/Land/BookValue053
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis053
IRS990ScheduleD/NetUnrealizedGainsInvestments098157
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter013
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld02
IRS990ScheduleD/OtherAssets/BookValue0755
IRS990ScheduleD/OtherAssets/BookValue1557336
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LAND HELD FOR RESALE
IRS990ScheduleD/OtherSecurities/BookValue0943125
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.37000
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990098157
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0285455
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement0417.00
IRS990ScheduleD/TotalAcreage03729.00
IRS990ScheduleD/TotalBookValueOtherAssets0558091
IRS990ScheduleD/TotalExpensesPerForm9900298062
IRS990ScheduleD/TotalNumberOfEasements049
IRS990ScheduleD/TotalOfBookValueLandBuildings07138
IRS990ScheduleD/TotalOfBookValueSecurities0943125
IRS990ScheduleD/TotalRevenuePerForm9900285455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,173,063
Liabilities
$12,635
Net assets
$2,160,428
Revenue
-
Expenses
$298,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.83$0.93$0.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$0.52$0.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$0.64$0.47$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.02$5.58$0.71$0.46$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.09$4.85$1.21$0.61$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.02$4.01$0.78$0.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.37$0.52$0.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.26$0.41$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.39$0.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.02$2.52$0.56$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.30
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.12$0.87$0.70$0.17
2010Summary only. Only limited summary data is available for this year.$1.93$0.01$1.91$0.19$0.22$0.03