Civic Intelligence

Winnakee Land Trust Inc.

990 • Fiscal year 2011 • EIN 14-1722963

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 27, 2011

PO Box 61012572
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$571,071

No earlier filing loaded for comparison.

Net Assets

$571,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$168,779

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $571,071Liabilities 2011: $0Net Assets 2011: $571,0712011Assets 2012: $608,051Liabilities 2012: $0Net Assets 2012: $608,0512012Assets 2013: $688,692Liabilities 2013: $0Net Assets 2013: $688,6922013Assets 2014: $676,917Liabilities 2014: $0Net Assets 2014: $676,9172014Assets 2015: $737,790Liabilities 2015: $0Net Assets 2015: $737,7902015Assets 2016: $740,416Liabilities 2016: $0Net Assets 2016: $740,4162016Assets 2017: $820,904Liabilities 2017: $0Net Assets 2017: $820,9042017Assets 2018: $893,008Liabilities 2018: $0Net Assets 2018: $893,0082018Assets 2019: $1,002,329Liabilities 2019: $5,261Net Assets 2019: $997,0682019Assets 2020: $7,287,632Liabilities 2020: $928,492Net Assets 2020: $6,359,1402020Assets 2021: $8,474,811Liabilities 2021: $647,828Net Assets 2021: $7,826,9832021Assets 2022: $12,023,393Liabilities 2022: $346,322Net Assets 2022: $11,677,0712022Assets 2023: $11,362,230Liabilities 2023: $50,992Net Assets 2023: $11,311,2382023Assets 2024: $13,826,398Liabilities 2024: $100,427Net Assets 2024: $13,725,9712024

Highlighted filing

2011

Assets$571,071
Liabilities$0
Net Assets$571,071

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $168,7792011Revenue 2012: $199,773Expenses 2012: $162,793Net Income 2012: $36,9802012Revenue 2013: $280,305Expenses 2013: $199,664Net Income 2013: $80,6412013Revenue 2014: $204,285Expenses 2014: $216,060Net Income 2014: -$11,7752014Revenue 2015: $247,039Expenses 2015: $214,686Net Income 2015: $32,3532015Revenue 2016: $312,672Expenses 2016: $310,046Net Income 2016: $2,6262016Revenue 2017: $484,267Expenses 2017: $403,779Net Income 2017: $80,4882017Revenue 2018: $602,597Expenses 2018: $526,445Net Income 2018: $76,1522018Revenue 2019: $450,160Expenses 2019: $356,732Net Income 2019: $93,4282019Revenue 2020: $2,313,677Expenses 2020: $451,657Net Income 2020: $1,862,0202020Revenue 2021: $2,187,518Expenses 2021: $687,048Net Income 2021: $1,500,4702021Revenue 2022: $5,048,984Expenses 2022: $1,168,013Net Income 2022: $3,880,9712022Revenue 2023: $889,884Expenses 2023: $1,249,717Net Income 2023: -$359,8332023Revenue 2024: $3,866,693Expenses 2024: $1,501,960Net Income 2024: $2,364,7332024

Highlighted filing

2011

Revenue-
Expenses$168,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Gross Receipts
$163,561
Mission and Program Overview

Mission

The mission is the protection of natural, agricultural and scenic land resources. We hold and monitor land conservation easements, including parks & trails. We also provide expert consulting services to landowners, government agencies and other non-profit organizations on land preservation and management.

Filing and Contact Details

Filer

EIN
14-1722963
Raw XML Appendix396 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EXPERT CONSULTING SERVICES TO LAND OWNERS, GOVERNMENT AGENCIES ANDOTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions044795
IRS990/AllOtherExpenses/ManagementAndGeneral03862
IRS990/AllOtherExpenses/ProgramServices06462
IRS990/AllOtherExpenses/Total010324
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028934
IRS990/CashNonInterestBearing/EOY03013
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044795
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01168
IRS990/DepreciationDepletion/ProgramServices01752
IRS990/DepreciationDepletion/Total02920
IRS990/DescribedIn501C30true
IRS990/Description0Provided expert consulting services to landowners, government agencies, and other non profit organizations on land preservation.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0109924
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0640
IRS990/FeesForServicesAccounting/ProgramServices0960
IRS990/FeesForServicesAccounting/Total01600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0Sally Mazzarella
IRS990/Form990PartVIISectionA/NamePerson1Marcella Appell
IRS990/Form990PartVIISectionA/NamePerson2Drayton Grant
IRS990/Form990PartVIISectionA/NamePerson3Carl Meyer
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010072
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants029496
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents064094
IRS990/GrossReceipts0163561
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02614
IRS990/Insurance/ProgramServices03921
IRS990/Insurance/Total06535
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01870
IRS990/InvestmentIncome/ExclusionAmount01870
IRS990/InvestmentIncome/TotalRevenueColumn01870
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037743
IRS990/LandBuildingsEquipmentBasis044745
IRS990/LandBuildingsEquipmentBasisNet/BOY03916
IRS990/LandBuildingsEquipmentBasisNet/EOY07002
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE EXPERT CONSULTING SERVICES TO LAND OWNERS, GOVERNMENT AGENCIES ANDOTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0586361
IRS990/NetAssetsOrFundBalancesEOY0571071
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054022
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054022
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01200
IRS990/Occupancy/ProgramServices01800
IRS990/Occupancy/Total03000
IRS990/OfficeExpenses/ManagementAndGeneral0511
IRS990/OfficeExpenses/ProgramServices0511
IRS990/OfficeExpenses/Total01022
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0302048
IRS990/OtherAssetsTotal/EOY0302048
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear050107
IRS990/OtherExpenses/Description0Membership
IRS990/OtherExpenses/Description1Land management
IRS990/OtherExpenses/Description2Grant expenses
IRS990/OtherExpenses/Description3Equipment rental
IRS990/OtherExpenses/Description4Easement expenses
IRS990/OtherExpenses/ManagementAndGeneral01230
IRS990/OtherExpenses/ProgramServices04353
IRS990/OtherExpenses/ProgramServices15913
IRS990/OtherExpenses/ProgramServices27934
IRS990/OtherExpenses/ProgramServices31230
IRS990/OtherExpenses/ProgramServices43646
IRS990/OtherExpenses/Total04353
IRS990/OtherExpenses/Total15913
IRS990/OtherExpenses/Total27934
IRS990/OtherExpenses/Total32460
IRS990/OtherExpenses/Total43646
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear054022
IRS990/OtherSalariesAndWages/ManagementAndGeneral042058
IRS990/OtherSalariesAndWages/ProgramServices063085
IRS990/OtherSalariesAndWages/Total0105143
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05412
IRS990/PayrollTaxes/ProgramServices08117
IRS990/PayrollTaxes/Total013529
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0302048
IRS990/PermanentlyRestrictedNetAssets/EOY0302048
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY052802
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Land Planning Services
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036802
IRS990/ProgramServiceRevenue/TotalRevenueColumn036802
IRS990/ProgramServiceRevenue/TotalRevenueColumn116000
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue016000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-15290
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15290
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0118672
IRS990/SavingsAndTempCashInvestments/BOY0251463
IRS990/SavingsAndTempCashInvestments/EOY0259008
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02519
IRS990ScheduleA/GrossInvestmentIncome170/Total028893
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear064094
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year058100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years086097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050838
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years041829
IRS990ScheduleA/OtherIncome170/Total0300958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63600
IRS990ScheduleA/PublicSupportTotal1700549975
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101779
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096285
IRS990ScheduleA/Total170/Total0549975
IRS990ScheduleA/TotalSupport0879826
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07002
IRS990ScheduleD/Equipment/Depreciation037743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044745
IRS990ScheduleD/OtherAssets/BookValue0302048
IRS990ScheduleD/OtherAssets/Description0Land Donated for exempt purposes
IRS990ScheduleD/TotalBookValueOtherAssets0302048
IRS990ScheduleD/TotalOfBookValueLandBuildings07002
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064094
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064094
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064094
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064094
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA & BARNRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary054022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010072
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0225392
IRS990/TemporarilyRestrictedNetAssets/EOY0260593
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 610
IRS990/TheBooksAreInCareOf/AddressUS/City0RHINEBECK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012572
IRS990/TheBooksAreInCareOf/NamePerson0LUCY HAYDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08458764213
IRS990/TotalAssets/BOY0586361
IRS990/TotalAssetsBOY0586361
IRS990/TotalAssets/EOY0571071
IRS990/TotalAssetsEOY0571071
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044795
IRS990/TotalExpensesCurrentYear0168779
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058855
IRS990/TotalFunctionalExpenses/ProgramServices0109924
IRS990/TotalFunctionalExpenses/Total0168779
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI016000
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0586361
IRS990/TotalLiabNetAssetsFundBalances/EOY0571071
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0586361
IRS990/TotalNetAssetsFundBalances/EOY0571071
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0109924
IRS990/TotalProgramServiceRevenue052802
IRS990/TotalRevenueCurrentYear0153489
IRS990/TotalRevenue/ExclusionAmount055892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036802
IRS990/TotalRevenue/TotalRevenueColumn0153489
IRS990/TotalRevenue/UnrelatedBusinessRevenue016000
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0160
IRS990/Travel/ProgramServices0240
IRS990/Travel/Total0400
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY058921
IRS990/UnrestrictedNetAssets/EOY08430
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141722963
ReturnHeader/Filer/Name/BusinessNameLine10WINNAKEE LAND TRUST INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone08458764213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610
ReturnHeader/Filer/USAddress/City0RHINEBECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012572
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0CARL MEYER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 West Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125721403
ReturnHeader/Preparer/Name0Terence N Bogush
ReturnHeader/Preparer/Phone08458764911
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T06:21:21-07:00

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.$13.8$0.10$13.7$3.87$1.50$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.05$11.3$0.89$1.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.35$11.7$5.05$1.17$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.65$7.83$2.19$0.69$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.93$6.36$2.31$0.45$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.45$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.60$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.48$0.40$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.28$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.17