Civic Intelligence

South Hero Land Trust Inc

EIN 04-3391477 • 501(c)3 • South Hero, VT

Profile

Land conservation and environmental education. The south hero land trust is dedicated to protecting farmland, woodland, natural and recreational areas and open spaces in south hero, vermont.

PO Box 455South Hero, VT 05486

www.shlt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,401

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,895,517

Up $272,082 (+17%) from 2023

Liabilities

Down

$85,702

Down $1,829 (-2.1%) from 2023

Net Assets

Up

$1,809,815

Up $273,911 (+18%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$366,492

Up $37,866 (+12%) from 2023

Expenses

Up

$294,946

Up $47,217 (+19%) from 2023

Net Income

Down

$71,546

Down $9,351 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,824Liabilities 2010: $7,347Net Assets 2010: $636,4772010Assets 2011: $626,519Liabilities 2011: $8,386Net Assets 2011: $618,1332011Assets 2012: $1,146,145Liabilities 2012: $12,959Net Assets 2012: $1,133,1862012Assets 2013: $1,097,269Liabilities 2013: $14,850Net Assets 2013: $1,082,4192013Assets 2014: $1,066,701Liabilities 2014: $16,029Net Assets 2014: $1,050,6722014Assets 2015: $1,011,175Liabilities 2015: $5,954Net Assets 2015: $1,005,2212015Assets 2016: $991,128Liabilities 2016: $6,155Net Assets 2016: $984,9732016Assets 2017: $1,176,307Liabilities 2017: $10,550Net Assets 2017: $1,165,7572017Assets 2018: $1,058,970Liabilities 2018: $11,946Net Assets 2018: $1,047,0242018Assets 2019: $1,270,730Liabilities 2019: $18,903Net Assets 2019: $1,251,8272019Assets 2020: $1,461,262Liabilities 2020: $99,044Net Assets 2020: $1,362,2182020Assets 2021: $1,700,001Liabilities 2021: $103,156Net Assets 2021: $1,596,8452021Assets 2022: $1,350,654Liabilities 2022: $89,100Net Assets 2022: $1,261,5542022Assets 2023: $1,623,435Liabilities 2023: $87,531Net Assets 2023: $1,535,9042023Assets 2024: $1,895,517Liabilities 2024: $85,702Net Assets 2024: $1,809,8152024

Highlighted filing

2024

Assets$1,895,517
Liabilities$85,702
Net Assets$1,809,815
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $78,399Expenses 2010: $122,223Net Income 2010: -$43,8242010Expenses 2011: $105,2732011Expenses 2012: $771,0552012Revenue 2013: $848,691Expenses 2013: $927,131Net Income 2013: -$78,4402013Revenue 2014: $346,893Expenses 2014: $439,944Net Income 2014: -$93,0512014Revenue 2015: $110,399Expenses 2015: $103,470Net Income 2015: $6,9292015Revenue 2016: $222,658Expenses 2016: $94,432Net Income 2016: $128,2262016Revenue 2017: $146,570Expenses 2017: $114,638Net Income 2017: $31,9322017Revenue 2018: $164,260Expenses 2018: $176,684Net Income 2018: -$12,4242018Revenue 2019: $190,181Expenses 2019: $153,566Net Income 2019: $36,6152019Revenue 2020: $150,443Expenses 2020: $148,477Net Income 2020: $1,9662020Revenue 2021: $172,532Expenses 2021: $169,745Net Income 2021: $2,7872021Revenue 2022: $117,730Expenses 2022: $170,960Net Income 2022: -$53,2302022Revenue 2023: $328,626Expenses 2023: $247,729Net Income 2023: $80,8972023Revenue 2024: $366,492Expenses 2024: $294,946Net Income 2024: $71,5462024

Highlighted filing

2024

Revenue$366,492
Expenses$294,946
Net Income$71,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,895,517
Liabilities
$85,702
Net assets
$1,809,815
Revenue
$366,492
Expenses
$294,946
Net income
$71,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$0.37$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.33$0.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.15$0.15$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.16$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.15$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.22$0.09$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.85$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.11
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$366,492
Mission and Program Overview

Mission

Land conservation and environmental education.

Land conservation and environmental education in south hero, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,300,992$1,503,358▲ $202,366
Savings and Temporary Cash Investments$146,779$197,210▲ $50,431
Land, Buildings, and Equipment, Net$101,661$97,461▼ $4,200
Cash and Non-Interest-Bearing Accounts$63,828$85,327▲ $21,499
Prepaid Expenses and Deferred Charges$6,857$7,258▲ $401
Pledges and Grants Receivable$3,318$4,903▲ $1,585
Total Assets$1,623,435$1,895,517▲ $272,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,988$73,609▼ $3,379
Accounts Payable and Accrued Expenses$10,543$12,093▲ $1,550
Total Liabilities$87,531$85,702▼ $1,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,000$1,255,567▲ $177,567
Net Assets With Donor Restrictions$457,904$554,248▲ $96,344
Total Net Assets Fund Balance$1,535,904$1,809,815▲ $273,911
Total Liabilities and Net Assets / Fund Balance$1,623,435$1,895,517▲ $272,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,599$17,413$114,012
Equipment$862$5,312$6,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,444,080$1,621▲ $221,688$117,816$1,546,573
2023$1,188,211$1,415▲ $304,454$50,000$1,444,080
2022$1,525,554$6,781▼ $284,124$60,000$1,188,211
2021$1,267,835$5,905▲ $251,814-$1,525,554
2020$1,135,469$10,000▲ $151,503$29,137$1,267,835
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily AlgerExecutive DirectorPT$57,401$57,401

Board Members and Trustees

NameTitle
Reina WarrenPresident
Matt BartleVice President
Bob BuermannDirector
Bob ChutterDirector
Mitzi JohnsonDirector
KELSEY O'CONNORSecretary
Lisa PendolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,096
Program Service Revenue
$25,452
Investment Income
$20,944
Other Revenue
$0
All Other Contributions
$320,096
Change in Net Assets
$71,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,312
Other Expenses$107,634
Total Fundraising Expense$39,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,753$6,583$25,916$105,252
Current Officers, Directors, Trustees, and Key Employees$32,719$19,516$5,166$57,401
Fees for Services Accounting$36,588$10,658-$47,246
Payroll Taxes$9,524$1,823$1,936$13,283
Other Employee Benefits$8,157$1,561$1,658$11,376
Office Expenses$7,058$1,816$1,190$10,064
Occupancy$6,070$1,704$1,813$9,587
Depreciation Depletion$2,726$670$804$4,200
Insurance$1,321$1,756$372$3,449
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Information Technology$2,446$440$18$2,904
Conferences and Meetings$2,062--$2,062
Travel$1,557-$85$1,642
Other Expenses$1,654$20$348$20
Total Functional Expenses$206,093$49,547$39,306$294,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members in good standing can attend the annual meeting and vote to "ratify" the slate of officers and directors-elect.”

Form 990, Part VI, Section A, Line 7B

“Members in good standing can attend the annual meeting and vote to "ratify" the slate of officers and directors-elect.”

Form 990, Part VI, Section B, Line 11B

“A first draft of the 990 is reviewed by the executive director with a final draft made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the conflict of interest policy and makes inquiries of the board annually.”

Form 990, Part VI, Section B, Line 15

“15a. The board reviews informal comparability data and contemporaneously substantiates its decision related to the annual compensation review of the executive director and any other management staff. 15b. See above.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Hero Land Trust Inc
EIN
04-3391477
Phone
8023723786
Address
PO BOX 455, SOUTH HERO, VT 05486

Signing Officer

Name
Guy Maguire
Title
Executive Director
Phone
8023723786
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Maguire
Formed
1997
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are available to support operations.”

PART X, LINE 2:

“The organization is exempt from federal income tax (on activities related to its tax-exempt purpose) as an organization described in section 501(c)(3) of the internal revenue code, and is classified as a publicly supported organization under section 509(a)(1). Contributions to the organization qualify for the charitable contribution deduction under internal revenue code 170(b)(1)(a).”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012093
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND CONSERVATION AND ENVIRONMENTAL EDUCATION IN SOUTH HERO, VERMONT.
IRS990/AllOtherContributionsAmt0320096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUY MAGUIRE
IRS990/BooksInCareOfDetail/PhoneNum08023723786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005486
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019516
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt02062
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020944
IRS990/CYOtherExpensesAmt0107634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025452
IRS990/CYRevenuesLessExpensesAmt071546
IRS990/CYSalariesCompEmpBnftPaidAmt0187312
IRS990/CYTotalExpensesAmt0294946
IRS990/CYTotalFundraisingExpenseAmt039306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366492
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02726
IRS990/DepreciationDepletionGrp/TotalAmt04200
IRS990/Desc0LAND CONSERVATION - THE ORGANIZATION CONTINUES TO WORK ON AN ONGOING BASIS TO CREATE PARTNERSHIPS WITH LANDOWNERS INTERESTED IN CONSERVING THEIR LAND. AFTER COMPLETING WORK ON A MAJOR CONSERVATION PROJECT IN 2014, THE LAND TRUST SPENT 2015, 2016 AND 2017 WORKING WITH SEVERAL LANDOWNERS ON POTENTIAL NEW CONSERVATION PROJECTS. IN 2017, THE SOUTH HERO LAND TRUST COMPLETED THE FUNDRAISING CAMPAIGN FOR THE TRACY WOODS CONSERVATION PROJECT WHICH CLOSED IN JUNE 2018. THE SOUTH HERO LAND TRUST ALSO BUILDS AND MAINTAINS PUBLIC ACCESS TRAILS IN SOUTH HERO. THE LAND TRUST COMPLETED AND OPENED THE TRACY WOODS TRAIL IN 2019 AND WORKED TO IMPROVE PUBLIC ACCESS IN 2020 AND 2021. THE LAND TRUST CONTINUES TO REACH OUT TO THE COMMUNITY WITH OVER 400 MEMBERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CHUTTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020944
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAND CONSERVATION AND ENVIRONMENTAL EDUCATION. THE SOUTH HERO LAND TRUST IS DEDICATED TO PROTECTING FARMLAND, WOODLAND, NATURAL AND RECREATIONAL AREAS AND OPEN SPACES IN SOUTH HERO, VERMONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073609
IRS990/NetAssetsOrFundBalancesBOYAmt01535904
IRS990/NetAssetsOrFundBalancesEOYAmt01809815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255567
IRS990/NoncashContributionsAmt01621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01813
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt06070
IRS990/OccupancyGrp/TotalAmt09587
IRS990/OfficeExpensesGrp/FundraisingAmt01190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OfficeExpensesGrp/ProgramServicesAmt07058
IRS990/OfficeExpensesGrp/TotalAmt010064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011376
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt019458
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21654
IRS990/OtherExpensesGrp/TotalAmt019458
IRS990/OtherExpensesGrp/TotalAmt12348
IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt09524
IRS990/PayrollTaxesGrp/TotalAmt013283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07258
IRS990/PrincipalOfficerNm0GUY MAGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC. PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025452
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THE SOUTH HERO LAND TRUST CONDUCTS A NUMBER OF EDUCATIONAL PROGRAMS INCLUDING "THE LAND, THE FARMS AND ME" WHICH PARTNERS WITH THE LOCAL SCHOOL, FARMERS AND PARENTS TO BRING LOCAL SCHOOL CHILDREN INTO CLOSER CONTACT WITH THEIR NATURAL AND AGRICULTURAL SURROUNDINGS. THE "SOUTH HERO LAND TRUST FARM INITIATIVE" SEEKS TO IMPROVE THE VIABILITY OF LOCAL FARMS THROUGH MULTIPLE PROJECTS INCLUDING THE CREATION AND DISTRIBUTION OF THE "CHAMPLAIN ISLANDS GROWN GUIDE TO AGRICULTURE", EVENTS AT THE FARMER'S MARKET AND PROMOTING NETWORKS WITH FARMERS THROUGHOUT GRAND ISLE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0115552
IRS990/PYOtherExpensesAmt075041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012975
IRS990/PYRevenuesLessExpensesAmt080897
IRS990/PYSalariesCompEmpBnftPaidAmt0157688
IRS990/PYTotalExpensesAmt0247729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50660
IRS990ScheduleA/PublicSupportPY170Pct00.54700
IRS990ScheduleA/PublicSupportTotal170Amt0488563
IRS990ScheduleA/SubstantialContributorsTotAmt0392585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881148
IRS990ScheduleA/TotalSupportAmt0964446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66894
IRS990ScheduleD/BuildingsGrp/BookValueAmt096599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114012
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01444080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01546573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01188211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01444080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01525554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01188211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-284124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01267835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01525554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01135469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01267835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT ARE AVAILABLE TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170(B)(1)(A).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS IN GOOD STANDING CAN ATTEND THE ANNUAL MEETING AND VOTE TO "RATIFY" THE SLATE OF OFFICERS AND DIRECTORS-ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING CAN ATTEND THE ANNUAL MEETING AND VOTE TO "RATIFY" THE SLATE OF OFFICERS AND DIRECTORS-ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FIRST DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL DRAFT MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY AND MAKES INQUIRIES OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415A. THE BOARD REVIEWS INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DECISION RELATED TO THE ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND ANY OTHER MANAGEMENT STAFF. 15B. SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623435
IRS990/TotalAssetsEOYAmt01895517
IRS990/TotalAssetsGrp/BOYAmt01623435
IRS990/TotalAssetsGrp/EOYAmt01895517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320096
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087531
IRS990/TotalLiabilitiesEOYAmt085702
IRS990/TotalLiabilitiesGrp/BOYAmt087531
IRS990/TotalLiabilitiesGrp/EOYAmt085702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809815

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