Civic Intelligence

St. Lawrence Land Trust Inc.

990EZ • Fiscal year 2012 • EIN 35-2215442

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profilestlawlandtrust.org
1 Main Street No 10213617
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE C • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

$35,196

No earlier filing loaded for comparison.

Net Assets

$35,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

$13,660

No earlier filing loaded for comparison.

Expenses

$8,493

No earlier filing loaded for comparison.

Net Income

$5,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$35,196
Liabilities$0
Net Assets$35,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,660
Expenses$8,493
Net Income$5,167
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
35-2215442
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/EOY033886
IRS990EZ/ContributionsGiftsGrantsEtc012000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05167
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IRS990EZ/NetAssetsOrFundBalancesBOY030029
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erika Barthelmess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Langen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Cutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cathleen O'Horo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter O'Shea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Glenn Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Casserly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ann Bradburd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jessica Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9William Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10William Rivers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01541
IRS990EZ/OtherAssetsTotal/EOY01310
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04696
IRS990EZ/OtherRevenueTotal0151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A land trust is a not-for-profit organization that works cooperatively with private landowners to protect the conservation values of their land.
IRS990EZ/PrintingPublicationsPostage01566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted the conservation of land.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08264
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 Bird Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Thomas Cutter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153861950
IRS990EZ/TotalAssets/BOY030029
IRS990EZ/TotalAssets/EOY035196
IRS990EZ/TotalExpenses08493
IRS990EZ/TotalProgramServiceExpenses08264
IRS990EZ/TotalRevenue013660
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.stlawlandtrust.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0112
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal170063761
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07787
IRS990ScheduleA/Total170/Total063761
IRS990ScheduleA/TotalSupport064653
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank interest. Amount: 151.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 231. Description: Other Expenses. Amount: 2,000. Total to Form 990-EZ, line 14: 2,231.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Dues paid to other organizations. Amount: 250. Description: Contractual services re grant program. Amount: 3,600. Description: Equipment. Amount: 705. Description: Promotional materials for programs. Amount: 100. Description: Miscellaneous other expenses. Amount: 6. Description: State Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 4,696.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 1,541. End of Year Amount: 1,310.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352215442
ReturnHeader/Filer/Name/BusinessNameLine10St Lawrence Land Trust
ReturnHeader/Filer/NameControl0STLA
ReturnHeader/Filer/Phone03153799697
ReturnHeader/Filer/USAddress/AddressLine101 Main Street No 102
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Thomas Langen
ReturnHeader/Officer/Phone03153799697
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,196
Liabilities
$0
Net assets
$35,196
Revenue
$13,660
Expenses
$8,493
Net income
$5,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.25$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.92$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.92$0.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.14$0.08$0.05