Civic Intelligence

Lassen Land and Trails Trust

EIN 68-0153733 • 501(c)3 • Susanville, CA

Profile

To nbsp;conserve nbsp;all nbsp;that nbsp;makes nbsp;our nbsp;region nbsp;home nbsp;- nbsp;water nbsp;wildlife nbsp;working nbsp;lands nbsp;- nbsp;and nbsp;enhancing nbsp;our nbsp;way nbsp;of nbsp;life nbsp;through nbsp;trails nbsp;and nbsp;education

PO Box 1461Susanville, CA 96130

www.lassenlandandtrailstrust.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,517,358

Up $311,085 (+14%) from 2023

Liabilities

Up

$243,890

Up $173,884 (+248%) from 2023

Net Assets

Up

$2,273,468

Up $137,201 (+6.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$906,475

Up $627,145 (+225%) from 2023

Expenses

Up

$789,343

Up $539,981 (+217%) from 2023

Net Income

Up

$117,132

Up $87,164 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,240,204Liabilities 2011: $117,017Net Assets 2011: $1,123,1872011Assets 2012: $1,707,960Liabilities 2012: $92,925Net Assets 2012: $1,615,0352012Assets 2013: $1,645,321Liabilities 2013: $103,053Net Assets 2013: $1,542,2682013Assets 2014: $1,642,071Liabilities 2014: $88,379Net Assets 2014: $1,553,6922014Assets 2015: $1,695,191Liabilities 2015: $121,356Net Assets 2015: $1,573,8352015Assets 2016: $1,652,649Liabilities 2016: $83,444Net Assets 2016: $1,569,2052016Assets 2017: $1,653,523Liabilities 2017: $88,627Net Assets 2017: $1,564,8962017Assets 2018: $2,172,018Liabilities 2018: $121,363Net Assets 2018: $2,050,6552018Assets 2019: $2,143,504Liabilities 2019: $88,625Net Assets 2019: $2,054,8792019Assets 2020: $2,122,836Liabilities 2020: $63,126Net Assets 2020: $2,059,7102020Assets 2021: $2,161,226Liabilities 2021: $70,718Net Assets 2021: $2,090,5082021Assets 2022: $2,103,466Liabilities 2022: $31,240Net Assets 2022: $2,072,2262022Assets 2023: $2,206,273Liabilities 2023: $70,006Net Assets 2023: $2,136,2672023Assets 2024: $2,517,358Liabilities 2024: $243,890Net Assets 2024: $2,273,4682024

Highlighted filing

2024

Assets$2,517,358
Liabilities$243,890
Net Assets$2,273,468
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $79,245Expenses 2011: $190,893Net Income 2011: -$111,6482011Expenses 2012: $236,3342012Revenue 2013: $124,534Expenses 2013: $207,466Net Income 2013: -$82,9322013Revenue 2014: $246,160Expenses 2014: $251,798Net Income 2014: -$5,6382014Revenue 2015: $295,090Expenses 2015: $341,088Net Income 2015: -$45,9982015Revenue 2016: $156,438Expenses 2016: $153,037Net Income 2016: $3,4012016Revenue 2017: $120,266Expenses 2017: $160,208Net Income 2017: -$39,9422017Revenue 2018: $654,205Expenses 2018: $636,239Net Income 2018: $17,9662018Revenue 2019: $189,651Expenses 2019: $174,437Net Income 2019: $15,2142019Revenue 2020: $102,420Expenses 2020: $103,628Net Income 2020: -$1,2082020Revenue 2021: $147,635Expenses 2021: $122,383Net Income 2021: $25,2522021Revenue 2022: $128,495Expenses 2022: $135,100Net Income 2022: -$6,6052022Revenue 2023: $279,330Expenses 2023: $249,362Net Income 2023: $29,9682023Revenue 2024: $906,475Expenses 2024: $789,343Net Income 2024: $117,1322024

Highlighted filing

2024

Revenue$906,475
Expenses$789,343
Net Income$117,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,358
Liabilities
$243,890
Net assets
$2,273,468
Revenue
$906,475
Expenses
$789,343
Net income
$117,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.27$0.91$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.65$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.16$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.57$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.62$0.24
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.08$0.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$906,475
Mission and Program Overview

Mission

To conserve significant natural and agricultural lands; to enhance and promote a regional trails network for public use.

To conserve all that makes our region home, water, wildlife, working lands and enhancing our way of life through trails and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,195$1,907,773▼ $2,422
Pledges and Grants Receivable-$232,434-
Savings and Temporary Cash Investments$197,385$218,918▲ $21,533
Cash and Non-Interest-Bearing Accounts$72,399$143,783▲ $71,384
Accounts Receivable$26,294$14,450▼ $11,844
Total Assets$2,206,273$2,517,358▲ $311,085
Liabilities
Accounts Payable and Accrued Expenses$70,006$243,890▲ $173,884
Total Liabilities$70,006$243,890▲ $173,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,881$1,955,020▼ $3,861
Net Assets With Donor Restrictions$177,386$318,448▲ $141,062
Total Net Assets Fund Balance$2,136,267$2,273,468▲ $137,201
Total Liabilities and Net Assets / Fund Balance$2,206,273$2,517,358▲ $311,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,815,762-$1,815,762
Other Land Buildings$92,011$240,714$332,725
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim KeeseyPresident
Dan LippDirector
Kris DenneyDirector
Melissa MccoyDirector
Pam CliftonDirector
Sam GersieSecretary
Phil NemirTreasurer
Elizabeth NortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$810,891
Program Service Revenue
$82,107
Investment Income
$6,752
Other Revenue
$6,725
All Other Contributions
$125,000
Change in Net Assets
$117,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,421
Salaries, Compensation, and Employee Benefits$119,922
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,380$50,087-$107,467
Occupancy$29,415$9,763-$39,178
Depreciation Depletion$20,278--$20,278
Insurance-$15,140-$15,140
Payroll Taxes$5,008$5,575-$10,583
Office Expenses$1,851$2,276$1,320$5,447
Other Expenses$884$2,750-$3,634
All Other Expenses$72,363$-69,584-$2,779
Pension Plan Contributions-$1,872-$1,872
Advertising$540$161-$701
Travel$220-$397$617
Information Technology-$583-$583
Total Functional Expenses$763,291$24,335$1,717$789,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lassen Land & Trails Trust Inc
EIN
68-0153733
Phone
5302573252
Address
PO BOX 1461, SUSANVILLE, CA 96130

Signing Officer

Name
Phil Nemir
Title
Treasurer
Phone
5302573252
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Keesey
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
80

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST STE A, SUSANVILLE, CA 96130-4578
Preparer
Caryn E Doyle
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The trust is dedicated to preserving working landscapes through conservation easements, which not only provide benefits to wildlife and water resources, but protect the agricultural heritage of ne california. Thanks to the support of our supporters, the trust is currently stewarding over 4,000 acres of land that helps to buffer and connect natural and wildlife corridors, enhancing the beauty and sustainability of the local landscape. In addition, the trust has partnered with other organizations to bring over 100 miles of recreational trails to the area. These trails are a popular destination for outdoor enthusiasts, drawing thousands of visitors who also contribute to the local economy by patronizing nearby businesses. The benefits of these trails extend beyond economic impact, as they provide opportunities for exercise, recreation, and a deeper connection to nature. None of this would be possible without the generosity of the trust's supporters, whose donations make it possible for the trust to continue its work in making lassen county a great place to live, work, and play.”

Form 990, Page 2, Part III, Line 4D

“All other eductional and fundraising minor programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,275 capitalize conversation easement expenditures 12,517 capitalize new shed 2,256 prior period adjustment for errors 4,021 total 20,069”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt0540197
IRS990/OtherExpensesGrp/ProgramServicesAmt127901
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/ProgramServicesAmt3884
IRS990/OtherExpensesGrp/TotalAmt0545909
IRS990/OtherExpensesGrp/TotalAmt127901
IRS990/OtherExpensesGrp/TotalAmt27254
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06725
IRS990/OtherRevenueTotalAmt06725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107467
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt05008
IRS990/PayrollTaxesGrp/TotalAmt010583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01872
IRS990/PensionPlanContributionsGrp/TotalAmt01872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KEESEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVEL RUN
IRS990/ProgramServiceRevenueGrp/Desc1PAIUTE RUN
IRS990/ProgramServiceRevenueGrp/Desc2FARM TO TABLE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4RAILS TO TRAILS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42197
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LASSEN COUNTIES FIRST COMPETITIVE GRAVEL BIKE RACE RIDE FOR TRAILS AND COMMUNITY PROMOTION AND RECREATION AND AN ULTIMATE OUTDOOR EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050472
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PAIUTE TRAIL RUN OFFERS AGE-GROUP CHALLENGING RUND/WALK IN BEAUTIFUL LASSEN COUNTY CONUTRY ON MILD TO DIFFICULT TRAILS FOR AN EXPERIENCE OF COMPETITION AN DULTIMATE ACCOMPLISHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EDUCTIONAL AND FUNDRAISING MINOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06428
IRS990/PYOtherExpensesAmt0172599
IRS990/PYOtherRevenueAmt010633
IRS990/PYProgramServiceRevenueAmt067155
IRS990/PYRevenuesLessExpensesAmt029968
IRS990/PYSalariesCompEmpBnftPaidAmt076763
IRS990/PYTotalExpensesAmt0249362
IRS990/PYTotalRevenueAmt0279330
IRS990/ReconcilationRevenueExpnssAmt0117132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt01249485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249485
IRS990ScheduleA/TotalSupportAmt01284566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01815762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01815762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332725
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907773
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS DEDICATED TO PRESERVING WORKING LANDSCAPES THROUGH CONSERVATION EASEMENTS, WHICH NOT ONLY PROVIDE BENEFITS TO WILDLIFE AND WATER RESOURCES, BUT PROTECT THE AGRICULTURAL HERITAGE OF NE CALIFORNIA. THANKS TO THE SUPPORT OF OUR SUPPORTERS, THE TRUST IS CURRENTLY STEWARDING OVER 4,000 ACRES OF LAND THAT HELPS TO BUFFER AND CONNECT NATURAL AND WILDLIFE CORRIDORS, ENHANCING THE BEAUTY AND SUSTAINABILITY OF THE LOCAL LANDSCAPE. IN ADDITION, THE TRUST HAS PARTNERED WITH OTHER ORGANIZATIONS TO BRING OVER 100 MILES OF RECREATIONAL TRAILS TO THE AREA. THESE TRAILS ARE A POPULAR DESTINATION FOR OUTDOOR ENTHUSIASTS, DRAWING THOUSANDS OF VISITORS WHO ALSO CONTRIBUTE TO THE LOCAL ECONOMY BY PATRONIZING NEARBY BUSINESSES. THE BENEFITS OF THESE TRAILS EXTEND BEYOND ECONOMIC IMPACT, AS THEY PROVIDE OPPORTUNITIES FOR EXERCISE, RECREATION, AND A DEEPER CONNECTION TO NATURE. NONE OF THIS WOULD BE POSSIBLE WITHOUT THE GENEROSITY OF THE TRUST'S SUPPORTERS, WHOSE DONATIONS MAKE IT POSSIBLE FOR THE TRUST TO CONTINUE ITS WORK IN MAKING LASSEN COUNTY A GREAT PLACE TO LIVE, WORK, AND PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EDUCTIONAL AND FUNDRAISING MINOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,275 CAPITALIZE CONVERSATION EASEMENT EXPENDITURES 12,517 CAPITALIZE NEW SHED 2,256 PRIOR PERIOD ADJUSTMENT FOR ERRORS 4,021 TOTAL 20,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206273
IRS990/TotalAssetsEOYAmt02517358
IRS990/TotalAssetsGrp/BOYAmt02206273
IRS990/TotalAssetsGrp/EOYAmt02517358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070006
IRS990/TotalLiabilitiesEOYAmt0243890
IRS990/TotalLiabilitiesGrp/BOYAmt070006
IRS990/TotalLiabilitiesGrp/EOYAmt0243890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02273468
IRS990/TotalOtherProgSrvcExpenseAmt041961
IRS990/TotalProgramServiceExpensesAmt0763291
IRS990/TotalProgramServiceRevenueAmt082107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906475
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02517358
IRS990/TravelGrp/FundraisingAmt0397
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LASSENLANDANDTRAILSTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL NEMIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302573252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN LAND & TRAILS TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0680153733
ReturnHeader/Filer/PhoneNum05302573252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961304578
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYN E DOYLE
ReturnHeader/ReturnTs02025-11-14T17:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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