Civic Intelligence

Orange County Land Trust Inc

990 • Fiscal year 2012 • EIN 13-3692034

Jan 01, 2012 to Dec 31, 2012

Mountainville, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$3,978,923

Up $1,573,712 (+65%) from 2011

Net Assets

Up

$3,898,970

Up $1,493,759 (+62%) from 2011

Liabilities

Up

$79,953

Up $79,953 from 2011

Revenue

$1,796,198

No earlier filing loaded for comparison.

Expenses

Up

$389,348

Up $48,834 (+14%) from 2011

Net Income

$1,406,850

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.

$15M$10M$5.0M$0Assets 2010: $2,479,692Liabilities 2010: $1,000Net Assets 2010: $2,478,6922010Assets 2011: $2,405,211Liabilities 2011: $0Net Assets 2011: $2,405,2112011Assets 2012: $3,978,923Liabilities 2012: $79,953Net Assets 2012: $3,898,9702012Assets 2013: $3,974,910Liabilities 2013: $86,013Net Assets 2013: $3,888,8972013Assets 2014: $4,433,975Liabilities 2014: $97,666Net Assets 2014: $4,336,3092014Assets 2015: $5,922,464Liabilities 2015: $94,520Net Assets 2015: $5,827,9442015Assets 2016: $7,959,116Liabilities 2016: $1,008,095Net Assets 2016: $6,951,0212016Assets 2017: $7,159,513Liabilities 2017: $63,140Net Assets 2017: $7,096,3732017Assets 2018: $7,025,004Liabilities 2018: $59,696Net Assets 2018: $6,965,3082018Assets 2019: $7,651,732Liabilities 2019: $224,860Net Assets 2019: $7,426,8722019Assets 2020: $7,716,994Liabilities 2020: $240,007Net Assets 2020: $7,476,9872020Assets 2021: $7,822,185Liabilities 2021: $44,822Net Assets 2021: $7,777,3632021Assets 2022: $7,696,661Liabilities 2022: $43,632Net Assets 2022: $7,653,0292022Assets 2023: $10,471,458Liabilities 2023: $2,232,905Net Assets 2023: $8,238,5532023Assets 2024: $8,939,743Liabilities 2024: $57,787Net Assets 2024: $8,881,9562024

Highlighted filing

2012

Assets$3,978,923
Liabilities$79,953
Net Assets$3,898,970

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,8142010Expenses 2011: $340,5142011Revenue 2012: $1,796,198Expenses 2012: $389,348Net Income 2012: $1,406,8502012Revenue 2013: $388,212Expenses 2013: $405,811Net Income 2013: -$17,5992013Revenue 2014: $912,968Expenses 2014: $466,425Net Income 2014: $446,5432014Revenue 2015: $550,938Expenses 2015: $449,541Net Income 2015: $101,3972015Revenue 2016: $1,494,174Expenses 2016: $443,039Net Income 2016: $1,051,1352016Revenue 2017: $502,765Expenses 2017: $435,851Net Income 2017: $66,9142017Revenue 2018: $416,113Expenses 2018: $475,192Net Income 2018: -$59,0792018Revenue 2019: $891,387Expenses 2019: $503,508Net Income 2019: $387,8792019Revenue 2020: $492,931Expenses 2020: $526,355Net Income 2020: -$33,4242020Revenue 2021: $935,085Expenses 2021: $524,475Net Income 2021: $410,6102021Revenue 2022: $516,208Expenses 2022: $467,985Net Income 2022: $48,2232022Revenue 2023: $1,163,388Expenses 2023: $712,183Net Income 2023: $451,2052023Revenue 2024: $1,800,769Expenses 2024: $1,191,096Net Income 2024: $609,6732024

Highlighted filing

2012

Revenue$1,796,198
Expenses$389,348
Net Income$1,406,850
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To preserve the fields, forests, wetlands, ridgelines and river corridors in and around orange county through voluntary land conservation for the benefit of the people.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.06$8.88$1.80$1.19$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.24$1.16$0.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$0.94$0.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$0.49$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.22$7.43$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.06$6.97$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.01$6.95$1.49$0.44$1.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$0.91$0.47$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.90$1.80$0.39$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.41