Civic Intelligence

Tug Hill Tomorrow Land Trust

990 • Fiscal year 2012 • EIN 22-3115498

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileWWW.TUGHILLTOMORROWLANDTRUST.ORG
1 Thompson Park PO Box 606313601
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • NTEE C • <$500k 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE C • <$500k 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 / Assets55th percentile

Assets

Up

$407,576

Up $37,447 (+10%) from 2011

Net Assets

Up

$404,544

Up $39,757 (+11%) from 2011

Liabilities

Down

$3,032

Down $2,310 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$417,453

Down $73,181 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $205,879Liabilities 2010: $3,015Net Assets 2010: $202,8642010Assets 2011: $370,129Liabilities 2011: $5,342Net Assets 2011: $364,7872011Assets 2012: $407,576Liabilities 2012: $3,032Net Assets 2012: $404,5442012Assets 2013: $653,557Liabilities 2013: $3,098Net Assets 2013: $650,4592013Assets 2014: $855,655Liabilities 2014: $253,092Net Assets 2014: $602,5632014Assets 2015: $850,131Liabilities 2015: $103,314Net Assets 2015: $746,8172015Assets 2016: $1,466,636Liabilities 2016: $447,284Net Assets 2016: $1,019,3522016Assets 2017: $1,530,990Liabilities 2017: $276,904Net Assets 2017: $1,254,0862017Assets 2018: $1,558,800Liabilities 2018: $355,116Net Assets 2018: $1,203,6842018Assets 2019: $1,359,705Liabilities 2019: $359,168Net Assets 2019: $1,000,5372019Assets 2020: $2,127,001Liabilities 2020: $650,064Net Assets 2020: $1,476,9372020Assets 2021: $2,238,659Liabilities 2021: $101,634Net Assets 2021: $2,137,0252021Assets 2022: $3,779,645Liabilities 2022: $769,762Net Assets 2022: $3,009,8832022Assets 2023: $4,208,261Liabilities 2023: $1,254,129Net Assets 2023: $2,954,1322023Assets 2024: $4,749,895Liabilities 2024: $1,917,917Net Assets 2024: $2,831,9782024

Highlighted filing

2012

Assets$407,576
Liabilities$3,032
Net Assets$404,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $160,0962010Expenses 2011: $490,6342011Expenses 2012: $417,4532012Revenue 2013: $1,330,223Expenses 2013: $1,094,306Net Income 2013: $235,9172013Revenue 2014: $2,365,896Expenses 2014: $2,431,661Net Income 2014: -$65,7652014Revenue 2015: $4,062,020Expenses 2015: $3,869,752Net Income 2015: $192,2682015Revenue 2016: $2,619,917Expenses 2016: $2,530,810Net Income 2016: $89,1072016Revenue 2017: $1,033,620Expenses 2017: $852,568Net Income 2017: $181,0522017Revenue 2018: $1,133,208Expenses 2018: $1,022,307Net Income 2018: $110,9012018Revenue 2019: $379,671Expenses 2019: $717,700Net Income 2019: -$338,0292019Revenue 2020: $1,023,455Expenses 2020: $532,965Net Income 2020: $490,4902020Revenue 2021: $1,243,184Expenses 2021: $732,160Net Income 2021: $511,0242021Revenue 2022: $2,026,366Expenses 2022: $995,038Net Income 2022: $1,031,3282022Revenue 2023: $836,089Expenses 2023: $931,730Net Income 2023: -$95,6412023Revenue 2024: $1,332,328Expenses 2024: $1,534,186Net Income 2024: -$201,8582024

Highlighted filing

2012

Revenue-
Expenses$417,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Gross Receipts
$450,807
Mission and Program Overview

Mission

Tug hill tomorrow land trust primarily serves the portions of jefferson, lewis, oneida, herkimer and oswego counties that fall within the boundaries of the tug hill region in northern new york state. Tug hill tomorrow was formed for two purposes: to help increase awareness and appreciation of the tug hill region through educational efforts, field trip & special events to help retain the forest, farm, recreation and wild lands of the region through voluntary, private land protection efforts mission: to protect tug hill's working farm and forest lands, its wild lands, and natural and cultural heritage, for the benefit of present and future generations.

Major Activities

Activity 2
The organization is dedicated to providing voluntary land protection programs to private landowners and partnering with like-minded organizations to participate in local and regional planning efforts, complete or facilitate land protection projects, and conduct associated research projects.
Filing and Contact Details

Filer

EIN
22-3115498
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IRS990ScheduleC/TotalLobbyingExpendituresIIB0572
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/DonatedServicesUseOfFacilities017200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities017200
IRS990ScheduleD/Equipment/BookValue020761
IRS990ScheduleD/Equipment/Depreciation06066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026827
IRS990ScheduleD/ExpensesIncurredForEnforcement012416
IRS990ScheduleD/ExpensesNotRptdF990017200
IRS990ScheduleD/ExpensesSubtotal0417453
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONSERVATION EASEMENTS ARE VOLUNTARY LEGAL AGREEMENTS BY WHICH LANDOWNERS CAN ELECT TO ENSURE PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIR PROPERTY. EASEMENT DONORS CONTINUE TO OWN THE PROPERTY IN FEE, WITH THE RIGHT TO LIVE ON, RENT, MORTAGE, OR CONVEY THEIR LAND SUBJECT ONLY TO THE USE RESTRICTIONS SET OUT IN THE EASEMENT. TUG HILL TOMORROW LAND TRUST DOES NOT ATTRIBUTE VALUE TO THE EASEMENTS HELD. EASEMENTS ARE NOT MARKETABLE INTERESTS IN REAL ESTATE, AND HAVE NO ECONOMIC VALUE TO TUG HILL TOMORROW LAND TRUST. INDEED, THE EASEMENTS IMPOSE ON TUG HILL TOMORROW LAND TRUST A PERPETUAL OBLIGATION TO MONITOR AND STEWARD THE PROPERTIES, THE COSTS OF WHICH ARE AN ON-GOING EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/NetUnrealizedGainsInvestments06403
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990023603
IRS990ScheduleD/RevenueSubtotal0450807
IRS990ScheduleD/StaffHoursSpentOnEnforcement0125
IRS990ScheduleD/TotalAcreage08272
IRS990ScheduleD/TotalExpensesPerForm9900417453
IRS990ScheduleD/TotalNumberOfEasements071
IRS990ScheduleD/TotalOfBookValueLandBuildings020761
IRS990ScheduleD/TotalRevenuePerForm9900450807
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0434653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0474410
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105214
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105214
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010264
IRS990ScheduleG/EventsInformation/NameOfEvent10CALENDARS
IRS990ScheduleG/EventsInformation/NameOfEvent20FOUNDATIONS FUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary010264
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/LicensedStates1CT
IRS990ScheduleG/LicensedStates2FL
IRS990ScheduleG/LicensedStates3IL
IRS990ScheduleG/LicensedStates4MD
IRS990ScheduleG/LicensedStates5MA
IRS990ScheduleG/LicensedStates6NC
IRS990ScheduleG/LicensedStates7NJ
IRS990ScheduleG/LicensedStates8NM
IRS990ScheduleG/LicensedStates9OH
IRS990ScheduleG/LicensedStates10PA
IRS990ScheduleG/LicensedStates11VA
IRS990ScheduleG/LicensedStates12WV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,576
Liabilities
$3,032
Net assets
$404,544
Revenue
-
Expenses
$417,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.92$2.83$1.33$1.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.25$2.95$0.84$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.77$3.01$2.03$1.00$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$1.24$0.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.65$1.48$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.38$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.62$2.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$4.06$3.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.60$2.37$2.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.33$1.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.16