Civic Intelligence

Vashon-Maury Island Land Trust

990 • Fiscal year 2012 • EIN 94-3123021

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

PO Box 203198070
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,224,346

Down $176,287 (-7.3%) from 2011

Net Assets

Down

$2,203,907

Down $170,022 (-7.2%) from 2011

Liabilities

Down

$20,439

Down $6,265 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$438,487

Up $124,843 (+40%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,378,611Liabilities 2010: $32,089Net Assets 2010: $2,346,5222010Assets 2011: $2,400,633Liabilities 2011: $26,704Net Assets 2011: $2,373,9292011Assets 2012: $2,224,346Liabilities 2012: $20,439Net Assets 2012: $2,203,9072012Assets 2013: $2,968,866Liabilities 2013: $17,537Net Assets 2013: $2,951,3292013Assets 2014: $3,472,937Liabilities 2014: $17,224Net Assets 2014: $3,455,7132014Assets 2015: $3,998,469Liabilities 2015: $418,796Net Assets 2015: $3,579,6732015Assets 2016: $4,256,166Liabilities 2016: $267,189Net Assets 2016: $3,988,9772016Assets 2017: $4,960,385Liabilities 2017: $259,144Net Assets 2017: $4,701,2412017Assets 2018: $4,732,203Liabilities 2018: $14,918Net Assets 2018: $4,717,2852018Assets 2019: $5,280,274Liabilities 2019: $16,069Net Assets 2019: $5,264,2052019Assets 2020: $5,440,293Liabilities 2020: $32,966Net Assets 2020: $5,407,3272020Assets 2021: $6,541,923Liabilities 2021: $41,020Net Assets 2021: $6,500,9032021Assets 2022: $7,383,801Liabilities 2022: $766,695Net Assets 2022: $6,617,1062022Assets 2023: $7,150,470Liabilities 2023: $39,119Net Assets 2023: $7,111,3512023Assets 2024: $7,138,008Liabilities 2024: $43,643Net Assets 2024: $7,094,3652024

Highlighted filing

2012

Assets$2,224,346
Liabilities$20,439
Net Assets$2,203,907

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,4262010Expenses 2011: $313,6442011Expenses 2012: $438,4872012Revenue 2013: $1,046,889Expenses 2013: $304,290Net Income 2013: $742,5992013Revenue 2014: $1,258,415Expenses 2014: $383,343Net Income 2014: $875,0722014Revenue 2015: $568,765Expenses 2015: $441,952Net Income 2015: $126,8132015Revenue 2016: $847,999Expenses 2016: $458,700Net Income 2016: $389,2992016Revenue 2017: $1,194,949Expenses 2017: $531,910Net Income 2017: $663,0392017Revenue 2018: $672,985Expenses 2018: $638,802Net Income 2018: $34,1832018Revenue 2019: $1,266,354Expenses 2019: $807,026Net Income 2019: $459,3282019Revenue 2020: $800,155Expenses 2020: $748,340Net Income 2020: $51,8152020Revenue 2021: $1,760,537Expenses 2021: $794,930Net Income 2021: $965,6072021Revenue 2022: $1,206,720Expenses 2022: $944,801Net Income 2022: $261,9192022Revenue 2023: $1,432,449Expenses 2023: $1,072,137Net Income 2023: $360,3122023Revenue 2024: $908,243Expenses 2024: $1,050,766Net Income 2024: -$142,5232024

Highlighted filing

2012

Revenue-
Expenses$438,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Gross Receipts
$381,038
Mission and Program Overview

Mission

To conserve land and to protect the natural ecosystem and rural character of vashon-maury island for the benefit of the public and future generations.

Major Activities

Activity 2
Land stewardship - restoration, land management, baseline documentation and monitoring of land for the 11,000 residents of the island and visitors.
Activity 3
Conservation education - ecological preservation classes, property tours, youth environmental education, native species and stewardship planning programs; about 600 served.
Filing and Contact Details

Filer

EIN
94-3123021
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0OUR EXECUTIVE DIRECTOR HAD A MEETING WITH OUR STATE SENATOR TO LOBBY FOR CONSERVATION FUNDING TO BE INCLUDED IN THE STATE BUDGET THAT COULD BE USED FOR LAND ACQUISITION IN THE GEOGRAPHY WHERE WE WORK.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/GrassrootsCeilingAmount032999
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear021999
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total021999

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.09$0.91$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$1.43$1.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.77$6.62$1.21$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.76$0.79$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$1.27$0.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$1.19$0.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$0.85$0.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.26$0.38$0.88
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.05$0.30$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$0.51