Civic Intelligence

Lake County Land Trust Organization

990 • Fiscal year 2018 • EIN 68-0332712

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.LAKECOUNTYLANDTRUST.ORG
P O Box 1017Lakeport, CA 95453

(707) 262-0707

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,957

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$759,278

Up $4,970 (+0.7%) from 2017

Net Assets

Up

$759,278

Up $4,970 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$112,717

Up $28,775 (+34%) from 2017

Expenses

Up

$107,747

Up $11,622 (+12%) from 2017

Net Income

Up

$4,970

Up $17,153 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $559,666Liabilities 2011: $2,482Net Assets 2011: $557,1842011Assets 2012: $553,060Liabilities 2012: $2,633Net Assets 2012: $550,4272012Assets 2013: $598,916Liabilities 2013: $0Net Assets 2013: $598,9162013Assets 2014: $656,665Liabilities 2014: $0Net Assets 2014: $656,6652014Assets 2015: $670,513Liabilities 2015: $0Net Assets 2015: $670,5132015Assets 2016: $766,491Liabilities 2016: $0Net Assets 2016: $766,4912016Assets 2017: $754,308Liabilities 2017: $0Net Assets 2017: $754,3082017Assets 2018: $759,278Liabilities 2018: $0Net Assets 2018: $759,2782018Assets 2019: $889,394Liabilities 2019: $4Net Assets 2019: $889,3902019Assets 2020: $868,059Liabilities 2020: $3Net Assets 2020: $868,0562020Assets 2021: $965,183Liabilities 2021: $0Net Assets 2021: $965,1832021Assets 2022: $1,124,847Liabilities 2022: $0Net Assets 2022: $1,124,8472022Assets 2023: $1,321,301Liabilities 2023: $0Net Assets 2023: $1,321,3012023Assets 2024: $1,525,086Liabilities 2024: $0Net Assets 2024: $1,525,0862024

Highlighted filing

2018

Assets$759,278
Liabilities$0
Net Assets$759,278
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $65,347Expenses 2011: $83,581Net Income 2011: -$18,2342011Revenue 2012: $71,819Expenses 2012: $78,576Net Income 2012: -$6,7572012Revenue 2013: $122,994Expenses 2013: $74,505Net Income 2013: $48,4892013Revenue 2014: $133,855Expenses 2014: $76,106Net Income 2014: $57,7492014Revenue 2015: $89,438Expenses 2015: $75,590Net Income 2015: $13,8482015Revenue 2016: $185,097Expenses 2016: $89,119Net Income 2016: $95,9782016Revenue 2017: $83,942Expenses 2017: $96,125Net Income 2017: -$12,1832017Revenue 2018: $112,717Expenses 2018: $107,747Net Income 2018: $4,9702018Revenue 2019: $243,559Expenses 2019: $113,447Net Income 2019: $130,1122019Revenue 2020: $88,274Expenses 2020: $109,608Net Income 2020: -$21,3342020Revenue 2021: $284,764Expenses 2021: $187,637Net Income 2021: $97,1272021Revenue 2022: $291,028Expenses 2022: $131,364Net Income 2022: $159,6642022Revenue 2023: $359,531Expenses 2023: $129,728Net Income 2023: $229,8032023Revenue 2024: $317,300Expenses 2024: $142,760Net Income 2024: $174,5402024

Highlighted filing

2018

Revenue$112,717
Expenses$107,747
Net Income$4,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$121,029
Mission and Program Overview

Mission

The organization is dedicated to protecting important land resources and wildlife habitats and properties with unique scenic, cultural, agricultural, educational or historical value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,308$759,278▲ $4,970
Land, Buildings, and Equipment, Net$630,044$625,863▼ $4,181
Savings and Temporary Cash Investments$97,477$68,836▼ $28,641
Cash and Non-Interest-Bearing Accounts$26,787$47,091▲ $20,304
Total Assets$754,308$759,278▲ $4,970
Other Assets Total-$17,488-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,308$759,278▲ $4,970
Total Liabilities and Net Assets / Fund Balance$754,308$759,278▲ $4,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,454-$503,454
Buildings$122,409$36,723$159,132
Equipment-$3,633$3,633
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R SmytheExecutive DiPT$28,957$28,957

Board Members and Trustees

NameTitle
Val NixonPresident
Catherine KoehlerDirector
Merry Jo VelasquezDirector
Roberta LyonsDirector
Erica LundquistSecretary
John StiernaTreasurer
William LincolnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,304
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$16,138
All Other Contributions
$96,304
Change in Net Assets
$4,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,827
Other Expenses$45,420
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,957--$28,957
Other Salaries and Wages$13,793$13,793-$27,586
Office Expenses$14,102--$14,102
Insurance$6,851--$6,851
Payroll Taxes$4,016$1,268-$5,284
All Other Expenses$4,340--$4,340
Depreciation Depletion$4,181--$4,181
Travel$1,905--$1,905
Advertising$1,295--$1,295
Other Expenses$1,245--$1,245
Occupancy$1,105--$1,105
Fees for Services Accounting-$1,100-$1,100
Grants to Domestic Orgs$500--$500
Total Functional Expenses$91,586$16,161$0$107,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,450
Fundraising Direct Expenses$8,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$24,450$24,450$8,312$16,138
Total Events$24,450$24,450$8,312$16,138
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The return will be presented to the board for review and discussion before filing.”

Form 990, Page 6, Part VI, Line 12C

“Members regularly recuse themselves when potential conflicts of interest arise.”

Form 990, Page 6, Part VI, Line 15A

“The board is provided with a salary survey from the california non-profit group.”

Form 990, Page 6, Part VI, Line 19

“The organization will make documents available upon verbal or written request and will mail the copies to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Lake County Land Trust Organization
EIN
68-0332712
Phone
7072620707
Address
P O BOX 1017, LAKEPORT, CA 95453

Signing Officer

Name
Val Nixon
Title
President
Phone
7072620707
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Nixon
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Peggy C Campbell CPA
Address
401 NORTH MAIN STREET, LAKEPORT, CA 95453
Preparer
Peggy C Campbell CPA
Phone
7072639017
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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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IRS990ScheduleA/SubstantialContributorsTotAmt012587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549571
IRS990ScheduleA/TotalSupportAmt0574143
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/ExpensesIncurredEnforcementAmt070
IRS990ScheduleD/LandGrp/BookValueAmt0503454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503454
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt090.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625863
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS REGULARLY RECUSE THEMSELVES WHEN POTENTIAL CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A SALARY SURVEY FROM THE CALIFORNIA NON-PROFIT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON VERBAL OR WRITTEN REQUEST AND WILL MAIL THE COPIES TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754308
IRS990/TotalAssetsEOYAmt0759278
IRS990/TotalAssetsGrp/BOYAmt0754308
IRS990/TotalAssetsGrp/EOYAmt0759278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096304
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759278
IRS990/TotalProgramServiceExpensesAmt091586
IRS990/TotalReportableCompFromOrgAmt028957
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112717
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759278
IRS990/TravelGrp/ProgramServicesAmt01905
IRS990/TravelGrp/TotalAmt01905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1017
IRS990/USAddress/CityNm0LAKEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095453
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKECOUNTYLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072620707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY LAND TRUST ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680332712
ReturnHeader/Filer/PhoneNum07072620707
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1017
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADF335CDCC02AF3145A3DBA48E742EC09FBC239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072639017
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T15:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,278
Liabilities
$0
Net assets
$759,278
Revenue
$112,717
Expenses
$107,747
Net income
$4,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.32$0.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.28$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.07$0.08$0.02