Civic Intelligence

Lewis and Clark Trust Inc.

990EZ • Fiscal year 2012 • EIN 45-4290831

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1867 Bellefonte Dr40503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

$14,191

No earlier filing loaded for comparison.

Net Assets

$14,191

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$16,200

No earlier filing loaded for comparison.

Expenses

$2,009

No earlier filing loaded for comparison.

Net Income

$14,191

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.

$200K$150K$100K$50K$0Assets 2012: $14,191Net Assets 2012: $14,1912012Assets 2013: $36,248Liabilities 2013: $02013Assets 2014: $22,567Net Assets 2014: $22,5672014Assets 2015: $6,176Net Assets 2015: $6,1762015Assets 2016: $16,945Net Assets 2016: $16,9452016Assets 2017: $53,393Net Assets 2017: $53,3932017Assets 2018: $57,833Net Assets 2018: $57,8332018Assets 2019: $67,412Net Assets 2019: $67,4122019Assets 2020: $82,662Net Assets 2020: $82,6622020Assets 2021: $99,251Net Assets 2021: $99,2512021Assets 2022: $171,303Net Assets 2022: $171,3032022Assets 2023: $109,033Net Assets 2023: $109,0332023Assets 2024: $70,392Net Assets 2024: $70,3922024Assets 2025: $6,260Net Assets 2025: $6,2602025

Highlighted filing

2012

Assets$14,191
Liabilities-
Net Assets$14,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $16,200Expenses 2012: $2,009Net Income 2012: $14,1912012Revenue 2013: $49,326Expenses 2013: $27,269Net Income 2013: $22,0572013Revenue 2014: $24,339Expenses 2014: $38,020Net Income 2014: -$13,6812014Revenue 2015: $12,388Expenses 2015: $28,779Net Income 2015: -$16,3912015Revenue 2016: $37,700Expenses 2016: $26,931Net Income 2016: $10,7692016Revenue 2017: $62,533Expenses 2017: $26,085Net Income 2017: $36,4482017Revenue 2018: $15,290Expenses 2018: $10,850Net Income 2018: $4,4402018Revenue 2019: $22,285Expenses 2019: $12,706Net Income 2019: $9,5792019Revenue 2020: $21,132Expenses 2020: $4,952Net Income 2020: $16,1802020Revenue 2021: $24,849Expenses 2021: $4,108Net Income 2021: $20,7412021Revenue 2022: $141,512Expenses 2022: $69,460Net Income 2022: $72,0522022Revenue 2023: $76,164Expenses 2023: $138,434Net Income 2023: -$62,2702023Revenue 2024: $97,334Expenses 2024: $135,975Net Income 2024: -$38,6412024Revenue 2025: $36,990Expenses 2025: $101,122Net Income 2025: -$64,1322025

Highlighted filing

2012

Revenue$16,200
Expenses$2,009
Net Income$14,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The Lewis and Clark Trust, Inc. will support the Lewis and Clark National Historic Trail, operated and managed by the National Park Service, in its mission to educate all people and preserve the Lewis and Clark Trail.

Filing and Contact Details

Filer

EIN
45-4290831
Raw XML Appendix148 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13900 UNIVERSITY STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS E HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES L MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHENE AMBROSE TUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF THE NATIONAL PARK SERVICE TO ORESERVE LEWIS AND CLARK TRAIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE NATIONAL PARK SERVICE TO PRESERVE LEWIS AND CLARK TRAIL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 HAZELTON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOPEKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066606
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852603053
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IRS990EZ/TotalExpenses02009
IRS990EZ/TotalProgramServiceExpenses01525
IRS990EZ/TotalRevenue016200
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total016200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170016200
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IRS990ScheduleA/Total170/Total016200
IRS990ScheduleA/TotalSupport016200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BRASS TRAIL MARKERS $1525
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $373
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454290831
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS AND CLARK TRUST INC
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone08592782773
ReturnHeader/Filer/USAddress/AddressLine101867 BELLEFONTE DR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0JAMES L MALLORY
ReturnHeader/Officer/Title0VICE CHAIRMAN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 South Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040391
ReturnHeader/Preparer/Name0Susan A Lacy CPA
ReturnHeader/Preparer/Phone08597451174
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:55:24-08:00

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
$14,191
Liabilities
-
Net assets
$14,191
Revenue
$16,200
Expenses
$2,009
Net income
$14,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.37$1.01$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.97$1.36$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.76$1.38$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.42$0.69$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.25$0.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.22$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.63$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.24$0.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.49$0.27$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.16$0.02$0.14