Civic Intelligence

Lassen Land and Trails Trust

990 • Fiscal year 2013 • EIN 68-0153733

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.LASSENLANDANDTRAILSTRUST.ORG
PO Box 1461Susanville, CA 96130-1461
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,645,321

Down $62,639 (-3.7%) from 2012

Net Assets

Down

$1,542,268

Down $72,767 (-4.5%) from 2012

Liabilities

Up

$103,053

Up $10,128 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

$124,534

No earlier filing loaded for comparison.

Expenses

Down

$207,466

Down $28,868 (-12%) from 2012

Net Income

-$82,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$1,645,321
Liabilities$103,053
Net Assets$1,542,268
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$124,534
Expenses$207,466
Net Income-$82,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$124,534
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Trails: partner to acquire, develop, manage and promote a trail network that facilitates the exploration of all that makes our lassen county 'home' unique. The trust's role includes providing regional trail interpretation and visitor services, managing the visitor center at the bizz johnson national recreation trail trailhead, development of the 85.5 mile modoc line rail trail (2,053 acres owned in fee title), and development of a 4.5 mile interpretive trail at lassen creek conservation area.
Activity 3
Education: create opportunities for each of us and visitors to engage in the lassen county community, lean about its unique heritage and history and take action to sustain it as a vibrant community. Includes management of the historic susanvile railroad depot, a certified farmers' market, an in- school education program for 4th and 5th grade students, a nature-based summer day camp for youth grades 3 through 6 and a natural sciences career oriented explorer post for high school students. In addition, volunteer training, opportunities for resource restoration and trail design, and development projects are provided.
Filing and Contact Details

Filer

EIN
68-0153733
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/Activity2/Description0TRAILS: PARTNER TO ACQUIRE, DEVELOP, MANAGE AND PROMOTE A TRAIL NETWORK THAT FACILITATES THE EXPLORATION OF ALL THAT MAKES OUR LASSEN COUNTY 'HOME' UNIQUE. THE TRUST'S ROLE INCLUDES PROVIDING REGIONAL TRAIL INTERPRETATION AND VISITOR SERVICES, MANAGING THE VISITOR CENTER AT THE BIZZ JOHNSON NATIONAL RECREATION TRAIL TRAILHEAD, DEVELOPMENT OF THE 85.5 MILE MODOC LINE RAIL TRAIL (2,053 ACRES OWNED IN FEE TITLE), AND DEVELOPMENT OF A 4.5 MILE INTERPRETIVE TRAIL AT LASSEN CREEK CONSERVATION AREA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS DONATED FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS ARE PERMANENTLY RESTRICTED CONTRIBUTIONS. THE INVESTMENT EARNINGS ARE ACCOUNTED FOR AS TEMPORARILY RESTRICTED NET ASSETS UNTIL EXPENDED ON MONITORING ACTIVITIES AS CALLED FOR IN THE CONSERVATION EASEMNT DOCUMENT. THE PURCHASE OF A CONSERVATION EASEMENT IS RECORDED AT COST AND IS INCLUDED IN LAND ASSETS. DONATIONS FOR THE PURCHASE OF THE CONSERVATION EASEMENT ARE TEMPORARILY RESTRICTED UNTIL THE ACQUIZITION IS COMPLETED. CONSERVATION EASEMENTS OWNED BY THE ORGANIZATION HAVE BEEN PURCHASED AT FULL VALUE AS DETERMINED BY INDEPENDENT APPRAISAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HISTORIC RAILROAD PIECES AND PHOTOS DISPLAYED FOR PUBLIC VIEWING IN HISTORIC RAILROAD DEPOT USED AS A VISITOR CENTER, TRAIL HEAD, AND COMMUNITY CENTER ON RAILROAD BED HIKING TRAIL THROUGH SUSANVILLE, CALIFORNIA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Land/BookValue01244389
IRS990ScheduleD/Land/OtherCostOrOtherBasis01244389
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLiabilities/Amount072500
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement024
IRS990ScheduleD/TotalAcreage01235
IRS990ScheduleD/TotalNumberOfEasements03
IRS990ScheduleD/TotalOfAmounts072500
IRS990ScheduleD/TotalOfBookValueLandBuildings01333483
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ARE THE BACKBONE OF THE ORGANIZATION PROVIDING ADMINISTRATION OVERSIGHT (BOARD MEMBERS) AND LABOR TO CARRY OUT THE MISSION OF THE ORGANIZATION. DURING THE CALENDAR YEAR 2013 VOLUNTEER TRACKED HOURS TOTALED 2,131. VOLUNTEERS RECEIVE NO BENEFITS OR ANY FORM OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FRANK HALL GEORGIANNE HALL VICE PRES BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY BECOME A MEMBER WITH FULL RIGHTS AND BENEFITS BY PAYING AN ANNUAL DUES. MEMBERS VOTE ANNUALLY FOR MEMBERS OF THE BOARD. THE BOARD SELECTS ITS OWN OFFICERS. NO BOARD MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ARE NOT ELECTED. ANY ONE MAY BECOME A MEMBER BY PAYING ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERSHIP ANNUALLY ELECTS BOARD MEMBERS WHO MAKE ALL DECISIONS. MEETINGS OF THE BOARD ARE OPEN.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS. THE FINANCE COMMITTE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6SURVEY OTHER NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, MISSION, AND LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, DONORS, AND MEMBERS UPON REQUEST AND THROUGH GUIDE STAR.
IRS990ScheduleO/GeneralExplanation/Explanation8PROFESSIONAL SERVICES 22,918 437 350
IRS990ScheduleO/GeneralExplanation/Explanation9BOOK / TAX DEPRECIATION DIFFERENCE 6,606
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY040134
IRS990/TemporarilyRestrictedNetAssets/EOY021652

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,645,321
Liabilities
$103,053
Net assets
$1,542,268
Revenue
$124,534
Expenses
$207,466
Net income
-$82,932
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