Civic Intelligence

Lake County Land Trust Organization

990 • Fiscal year 2012 • EIN 68-0332712

Jan 01, 2012 to Dec 31, 2012

Lakeport, CA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$553,060

Down $6,606 (-1.2%) from 2011

Net Assets

Down

$550,427

Down $6,757 (-1.2%) from 2011

Liabilities

Up

$2,633

Up $151 (+6.1%) from 2011

Revenue

Up

$71,819

Up $6,472 (+9.9%) from 2011

Expenses

Down

$78,576

Down $5,005 (-6.0%) from 2011

Net Income

Up

-$6,757

Up $11,477 (+63%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$553,060
Liabilities$2,633
Net Assets$550,427

Operations Trend

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

2012

Revenue$71,819
Expenses$78,576
Net Income-$6,757
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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