Civic Intelligence

St Lawrence Land Trust Inc

EIN 35-2215442 • 501(c)3 • Canton, NY

Profile

A land trust is a not-for-profit organization that works cooperatively with private landowners to protect the conservation values of their land.

PO Box 684Canton, NY 13617

stlawlandtrust.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$597,286

Up $420,473 (+238%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$597,286

Up $420,473 (+238%) from 2023

Revenue

Up

$24,774

Up $8,987 (+57%) from 2023

Expenses

Up

$12,081

Up $2,176 (+22%) from 2023

Net Income

Up

$12,693

Up $6,811 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $35,196Liabilities 2012: $0Net Assets 2012: $35,1962012Assets 2013: $32,395Liabilities 2013: $0Net Assets 2013: $32,3952013Assets 2014: $17,863Liabilities 2014: $0Net Assets 2014: $17,8632014Assets 2015: $98,303Liabilities 2015: $0Net Assets 2015: $98,3032015Assets 2016: $106,995Liabilities 2016: $0Net Assets 2016: $106,9952016Assets 2017: $113,572Liabilities 2017: $0Net Assets 2017: $113,5722017Assets 2020: $106,702Liabilities 2020: $0Net Assets 2020: $106,7022020Assets 2021: $162,576Liabilities 2021: $0Net Assets 2021: $162,5762021Assets 2022: $170,371Liabilities 2022: $0Net Assets 2022: $170,3712022Assets 2023: $176,813Liabilities 2023: $0Net Assets 2023: $176,8132023Assets 2024: $597,286Liabilities 2024: $0Net Assets 2024: $597,2862024

Highlighted filing

2024

Assets$597,286
Liabilities$0
Net Assets$597,286

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $13,660Expenses 2012: $8,493Net Income 2012: $5,1672012Revenue 2013: $1,491Expenses 2013: $4,292Net Income 2013: -$2,8012013Revenue 2014: $2,254Expenses 2014: $16,786Net Income 2014: -$14,5322014Revenue 2015: $91,538Expenses 2015: $11,098Net Income 2015: $80,4402015Revenue 2016: $18,820Expenses 2016: $10,128Net Income 2016: $8,6922016Revenue 2017: $17,301Expenses 2017: $10,721Net Income 2017: $6,5802017Revenue 2020: $16,414Expenses 2020: $5,379Net Income 2020: $11,0352020Revenue 2021: $92,385Expenses 2021: $59,719Net Income 2021: $32,6662021Revenue 2022: $17,276Expenses 2022: $9,481Net Income 2022: $7,7952022Revenue 2023: $15,787Expenses 2023: $9,905Net Income 2023: $5,8822023Revenue 2024: $24,774Expenses 2024: $12,081Net Income 2024: $12,6932024

Highlighted filing

2024

Revenue$24,774
Expenses$12,081
Net Income$12,693

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$24,774
Mission and Program Overview

Mission

A land trust is a not-for-profit organization that works cooperatively with private landowners to protect the conservation values of their land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,177$504,711▲ $404,534
Cash and Non-Interest-Bearing Accounts$76,636$78,643▲ $2,007
Investments Other Securities$11,755$13,932▲ $2,177
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$188,568$597,286▲ $408,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,568$597,286▲ $408,718
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$188,568$597,286▲ $408,718
Total Liabilities and Net Assets / Fund Balance$188,568$597,286▲ $408,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,000-$503,000
Other Land Buildings$1,417$83$1,500
Buildings$294$182$476
Equipment$0$201$201
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,597
Program Service Revenue
$0
Investment Income
$2,177
Other Revenue
$0
All Other Contributions
$22,597
Change in Net Assets
$12,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,425$0$0$6,425
Insurance$0$2,728$0$2,728
Depreciation Depletion$0$1,004$0$1,004
Fees for Services Other$0$596$0$596
Advertising$0$477$0$477
Other Expenses$0$300$0$300
Information Technology$0$233$0$233
Fees for Service Investment Mgmnt Fees$0$200$0$200
Office Expenses$0$68$0$68
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$6,425$5,656$0$12,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of this 990 form is emailed out to the executive committee for review before submission.

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

Board members maintain professional and personal relationships with each other and our shared community. Honesty and integrity are prized, with recusals an uncommon but understood tradition and contractual obligation via our annual Conflict of Interest agreements.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
St Lawrence Land Trust Inc
EIN
35-2215442
Phone
3155287301
Address
PO Box 684, Canton, NY 13617

Signing Officer

Name
Daniel Bellinger
Title
Treasurer
Phone
3155296619
Signed
2025-05-12

Organization Details

Principal Officer
Jessica Pearson
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

11

Form 990, Part I, Line 4

11

Form 990, Part I, Line 5

0

Form 990, Part IX, Line 11G

$200.04 - Northern New York Community Fund Administrative Fees, Q1-Q4

Form 990, Part XI, Line 9

Gain from acquisition of 2 new properties (NEWT and Bowdish-Walsh) into protected lands under our management.

Financial Statement Notes

Schedule D, Part II, Line 5

Monitoring & Inspection: Members of the Conservation & Land Management Committee perform annual monitoring and inspection assessments of the properties under our jurisdiction, documenting any and all potential violations or concerns before reporting to the Board of Directors. / Violations & Enforcement: Potential violations and concerns are brought to the attention of the Board for review, and communications are established with the easement landowner to discuss. Resolutions to restore the violations and prevent repeat issues are discussed with the landowner, and if the property can be restored without challenges to the easement terms, the issue is resolved. If the landowner refuses to comply with the terms of the easement restoration plans, a legal challenge is submitted for judicial review.

Schedule D, Part II, Line 9

Conservation easements do not generate revenue, expenses are only made if extensive monitoring is required beyond volunteer capacity. After Easement Value of properties included in conservation easement are documented in our held Assets, generally counted as 50% fair market value of the whole property if post-easement appraisal is not performed, per advisement by the Land Trust Alliance.

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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504711
IRS990/LandBldgEquipCostOrOtherBssAmt0505177
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A land trust is a not-for-profit organization that works cooperatively with private landowners to protect the conservation values of their land.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188568
IRS990/NetAssetsOrFundBalancesEOYAmt0597286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597286
IRS990/NoncashContributionsAmt092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0396025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Trust Alliance Membership
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Pearson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Toothacre Creek Preserve, consisting of 19 acres of waterfront habitat in the towns of Pitcairn & Fullerville, NY, secured and finalized as a donation in 2020 - not included in 2020 990 due to accidental omission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bortnick (TILT-Dekalb) Conservation Easement, consisting of 227 acres of waterfront habitat in Dekalb, NY, secured and finalized December 16th, 2021. Needed to file a Corrective Easement with SLC Clerk.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hart's Falls Preserve, consisting of 40 acres of waterfront habitat in Russell, NY, was improved with a handicap-accessible Parking Lot and Signage in May, 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Secured Hicks easement, protecting 55.7 acres under a conservation easement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Secured Holzhausen property, protecting 40.2 acres under a conservation easement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Secured Kepes property, protecting 182 acres under a conservation easement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Finalized Grasse River Wilderness property with support of Northeast Wilderness Trust on April 17th, 2024, protecting 1400 acres.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Finalized Bowdish-Walsh easement on August 8th, 2024, protecting 300 acres.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Continued efforts to secure Russel Easement property. Paid for Appraisal Retainer through TC&R.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20

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