Civic Intelligence

St. Lawrence Land Trust Inc.

990EZ • Fiscal year 2014 • EIN 35-2215442

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

P O Box 284Canton, NY 13617

(315) 379-9697

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-645%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,863

Down $14,532 (-45%) from 2013

Net Assets

Down

$17,863

Down $14,532 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,254

Up $763 (+51%) from 2013

Expenses

Up

$16,786

Up $12,494 (+291%) from 2013

Net Income

Down

-$14,532

Down $11,731 (-419%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,863
Liabilities$0
Net Assets$17,863

Operations Trend

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

2014

Revenue$2,254
Expenses$16,786
Net Income-$14,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,254
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.

Program Services

DescriptionGrantsExpenses
Promoted the conservation of land.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LangenPresident-$0--
Thomas CutterSecretary-$0--
Cathleen O'HoroMember-$0--
Glenn JohnsonVice President-$0--
John CasserlyMember-$0--
Ann BradburdTreasurer-$0--
Jessica RogersMember-$0--
William RiversMember-$0--
Carol CadyMember-$0--
Jon IgnatowskiMember-$0--
Raymond BowdishMember-$0--
Mark LeeMember-$0--
Filing and Contact Details

Filer

Filer Name
St Lawrence Land Trust
EIN
35-2215442
Phone
3153799697
Address
P O Box 284, Canton, NY 13617

Signing Officer

Name
Ann Bradburd
Title
President
Phone
3153799697
Signed
2015-07-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Bank interest. Amount: 89.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 231.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues paid to other organizations. Amount: 350. Description: Donor software. Amount: 540. Description: Grant expenses Other Than Independent Contractor. Amount: 960. Description: Miscellaneous other expenses. Amount: 386. Total to Form 990-EZ, line 16: 2,236.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,079. End of Year Amount: 848.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Langen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Rivers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mark Lee
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IRS990EZ/PrimaryExemptPurposeTxt0A land trust is a not-for-profit organization that works cooperatively with private landowners to protect the conservation values of their land.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the conservation of land.
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IRS990EZ/WebsiteAddressTxt0www.stlawlandtrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank interest. Amount: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Dues paid to other organizations. Amount: 350. Description: Donor software. Amount: 540. Description: Grant expenses Other Than Independent Contractor. Amount: 960. Description: Miscellaneous other expenses. Amount: 386. Total to Form 990-EZ, line 16: 2,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,079. End of Year Amount: 848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Bradburd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Lawrence Land Trust
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0352215442
ReturnHeader/Filer/PhoneNum03153799697
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 284
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/ReturnTs02015-07-20T14:40:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings