Civic Intelligence

Leave No Trace Center for Outdoor Ethics

990 • Fiscal year 2012 • EIN 84-1303335

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.LNT.ORG
1830 17th StRoom/Suite 10080302
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$285,364

Flat from 2012

Net Assets

Flat

$262,695

Flat from 2012

Liabilities

Flat

$22,669

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,219,977

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,912Liabilities 2010: $19,889Net Assets 2010: $328,0232010Assets 2011: $354,722Liabilities 2011: $52,636Net Assets 2011: $302,0862011Assets 2012: $285,364Liabilities 2012: $22,669Net Assets 2012: $262,6952012Assets 2012: $285,364Liabilities 2012: $22,669Net Assets 2012: $262,6952012Assets 2013: $427,923Liabilities 2013: $22,063Net Assets 2013: $405,8602013Assets 2014: $483,964Liabilities 2014: $27,749Net Assets 2014: $456,2152014Assets 2015: $590,462Liabilities 2015: $45,809Net Assets 2015: $544,6532015Assets 2016: $468,240Liabilities 2016: $30,078Net Assets 2016: $438,1622016Assets 2017: $629,234Liabilities 2017: $38,582Net Assets 2017: $590,6522017Assets 2018: $838,224Liabilities 2018: $125,354Net Assets 2018: $712,8702018Assets 2019: $751,023Liabilities 2019: $122,637Net Assets 2019: $628,3862019Assets 2020: $906,070Liabilities 2020: $279,799Net Assets 2020: $626,2712020Assets 2021: $1,015,924Liabilities 2021: $353,666Net Assets 2021: $662,2582021Assets 2022: $2,797,642Liabilities 2022: $1,565,238Net Assets 2022: $1,232,4042022Assets 2023: $2,532,793Liabilities 2023: $1,394,196Net Assets 2023: $1,138,5972023Assets 2024: $2,386,381Liabilities 2024: $1,647,903Net Assets 2024: $738,4782024

Highlighted filing

2012

Assets$285,364
Liabilities$22,669
Net Assets$262,695
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0432010Expenses 2011: $1,328,6492011Expenses 2012: $1,219,9772012Revenue 2012: $1,180,586Expenses 2012: $1,219,977Net Income 2012: -$39,3912012Revenue 2013: $1,364,997Expenses 2013: $1,221,832Net Income 2013: $143,1652013Revenue 2014: $1,391,373Expenses 2014: $1,341,018Net Income 2014: $50,3552014Revenue 2015: $1,517,686Expenses 2015: $1,429,248Net Income 2015: $88,4382015Revenue 2016: $1,456,379Expenses 2016: $1,562,870Net Income 2016: -$106,4912016Revenue 2017: $2,057,891Expenses 2017: $1,905,401Net Income 2017: $152,4902017Revenue 2018: $2,209,876Expenses 2018: $2,087,658Net Income 2018: $122,2182018Revenue 2019: $2,231,565Expenses 2019: $2,316,049Net Income 2019: -$84,4842019Revenue 2020: $1,940,423Expenses 2020: $1,942,538Net Income 2020: -$2,1152020Revenue 2021: $2,203,095Expenses 2021: $2,167,108Net Income 2021: $35,9872021Revenue 2022: $3,087,765Expenses 2022: $2,517,619Net Income 2022: $570,1462022Revenue 2023: $2,819,959Expenses 2023: $2,913,766Net Income 2023: -$93,8072023Revenue 2024: $2,788,665Expenses 2024: $3,188,784Net Income 2024: -$400,1192024

Highlighted filing

2012

Revenue-
Expenses$1,219,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,295,549
Mission and Program Overview

Mission

Leave no trace center for outdoor ethics teaches people of all ages how to enjoy the outdoors responsibly, and is the most widely accepted outdoor ethics program used on public lands. Through relevant and targeted education, research and outreach, the center ensures the long-term health of our natural world.

Filing and Contact Details

Filer

EIN
84-1303335
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueNotRptdF990074512
IRS990ScheduleD/RevenueSubtotal01180586
IRS990ScheduleD/TotalExpensesPerForm99001219977
IRS990ScheduleD/TotalOfBookValueLandBuildings020738
IRS990ScheduleD/TotalRevenuePerForm99001180586
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01294489
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01255098
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE VEHICLES, EQUIPMENT AND OUTFITTING WERE USED FOR EDUCATION AND OUTREACH PROGRAMS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUTO LEASES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OUTDOOR GEAR
IRS990ScheduleM/OtherNonCashContributionsTable/Description2SOFTWARE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990040750
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990153640
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990211540
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions16
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,364
Liabilities
$22,669
Net assets
$262,695
Revenue
-
Expenses
$1,219,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.74$2.79$3.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.39$1.14$2.82$2.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.57$1.23$3.09$2.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$2.20$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.94$1.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.23$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.21$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.06$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.46$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.52$1.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.36$1.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$1.22
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.16