Civic Intelligence

Lake George Land Conservancy Inc.

990 • Fiscal year 2011 • EIN 22-2902944

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 11, 2012

PO Box 125012814
Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,620,498

Up $337,889 (+2.1%) from 2010

Net Assets

Up

$12,178,818

Up $897,314 (+8.0%) from 2010

Liabilities

Down

$4,441,680

Down $559,425 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$421,787

Down $79,270 (-16%) from 2010

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.

$60M$40M$20M$0Assets 2010: $16,282,609Liabilities 2010: $5,001,105Net Assets 2010: $11,281,5042010Assets 2011: $16,620,498Liabilities 2011: $4,441,680Net Assets 2011: $12,178,8182011Assets 2012: $17,311,229Liabilities 2012: $4,679,158Net Assets 2012: $12,632,0712012Assets 2013: $15,993,280Liabilities 2013: $2,336,964Net Assets 2013: $13,656,3162013Assets 2014: $16,374,686Liabilities 2014: $2,028,303Net Assets 2014: $14,346,3832014Assets 2015: $15,893,368Liabilities 2015: $231,633Net Assets 2015: $15,661,7352015Assets 2016: $17,564,970Liabilities 2016: $538,230Net Assets 2016: $17,026,7402016Assets 2017: $18,959,452Liabilities 2017: $697,204Net Assets 2017: $18,262,2482017Assets 2018: $20,974,999Liabilities 2018: $520,753Net Assets 2018: $20,454,2462018Assets 2019: $21,777,946Liabilities 2019: $194,084Net Assets 2019: $21,583,8622019Assets 2020: $22,923,871Liabilities 2020: $67,097Net Assets 2020: $22,856,7742020Assets 2021: $25,772,963Liabilities 2021: $152,354Net Assets 2021: $25,620,6092021Assets 2022: $29,992,461Liabilities 2022: $3,080,928Net Assets 2022: $26,911,5332022Assets 2023: $35,597,900Liabilities 2023: $2,687,195Net Assets 2023: $32,910,7052023Assets 2024: $36,595,449Liabilities 2024: $123,580Net Assets 2024: $36,471,8692024Assets 2025: $46,394,863Liabilities 2025: $3,128,840Net Assets 2025: $43,266,0232025

Highlighted filing

2011

Assets$16,620,498
Liabilities$4,441,680
Net Assets$12,178,818

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $501,0572010Expenses 2011: $421,7872011Expenses 2012: $429,8702012Expenses 2013: $519,0452013Revenue 2014: $1,262,093Expenses 2014: $572,026Net Income 2014: $690,0672014Revenue 2015: $1,963,055Expenses 2015: $629,979Net Income 2015: $1,333,0762015Revenue 2016: $2,067,221Expenses 2016: $654,324Net Income 2016: $1,412,8972016Revenue 2017: $1,661,653Expenses 2017: $721,755Net Income 2017: $939,8982017Revenue 2018: $2,725,653Expenses 2018: $786,275Net Income 2018: $1,939,3782018Revenue 2019: $1,914,369Expenses 2019: $922,723Net Income 2019: $991,6462019Revenue 2020: $2,261,503Expenses 2020: $904,057Net Income 2020: $1,357,4462020Revenue 2021: $2,589,518Expenses 2021: $927,169Net Income 2021: $1,662,3492021Revenue 2022: $3,330,025Expenses 2022: $974,646Net Income 2022: $2,355,3792022Revenue 2023: $6,715,601Expenses 2023: $1,141,697Net Income 2023: $5,573,9042023Revenue 2024: $3,953,376Expenses 2024: $1,227,865Net Income 2024: $2,725,5112024Revenue 2025: $7,750,481Expenses 2025: $1,455,248Net Income 2025: $6,295,2332025

Highlighted filing

2011

Revenue-
Expenses$421,787
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 11, 2012
Return Version
2010v3.2
Gross Receipts
$1,351,453
Mission and Program Overview

Mission

Dedicated to permanently preserve the natural, scenic and recreational resources of the Lake George Basin.

Filing and Contact Details

Filer

EIN
22-2902944
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IRS990/LandBuildingsEquipmentBasisNet/BOY015593474
IRS990/LandBuildingsEquipmentBasisNet/EOY015649595
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY02486400
IRS990/LoansFromOfficersDirectors/EOY01945985
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Dedicated to permanently preserve the natural, scenic and recreational resources of the Lake George region
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02506133
IRS990/MortNotesPyblSecuredInvestProp/EOY02494133
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY011281504
IRS990/NetAssetsOrFundBalancesEOY012178818
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0300
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0300
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027643
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027643
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount09402
IRS990/NetIncomeOrLoss/TotalRevenueColumn09402
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011600
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue011600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$3.13$43.3$7.75$1.46$6.30
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.12$36.5$3.95$1.23$2.73
2023Detailed filing. Detailed filing data is available for this year.$35.6$2.69$32.9$6.72$1.14$5.57
2022Detailed filing. Detailed filing data is available for this year.$30.0$3.08$26.9$3.33$0.97$2.36
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.15$25.6$2.59$0.93$1.66
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.07$22.9$2.26$0.90$1.36
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.19$21.6$1.91$0.92$0.99
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.52$20.5$2.73$0.79$1.94
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.70$18.3$1.66$0.72$0.94
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.54$17.0$2.07$0.65$1.41
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$1.96$0.63$1.33
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.03$14.3$1.26$0.57$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.34$13.7$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$4.68$12.6$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.44$12.2$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.00$11.3$0.50