Civic Intelligence

Massachusetts Audubon Society Inc.

990 • Fiscal year 2012 • EIN 04-2104702

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

208 South Great Road01773
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

-3.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$216,307,050

Down $6,974,140 (-3.1%) from 2011

Net Assets

Down

$206,579,703

Down $7,139,899 (-3.3%) from 2011

Liabilities

Up

$9,727,347

Up $165,759 (+1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,333,782

Up $1,978,465 (+8.9%) 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.

$600M$400M$200M$0Assets 2011: $223,281,190Liabilities 2011: $9,561,588Net Assets 2011: $213,719,6022011Assets 2012: $216,307,050Liabilities 2012: $9,727,347Net Assets 2012: $206,579,7032012Assets 2013: $224,348,325Liabilities 2013: $9,500,072Net Assets 2013: $214,848,2532013Assets 2014: $243,744,134Liabilities 2014: $9,093,358Net Assets 2014: $234,650,7762014Assets 2015: $242,474,582Liabilities 2015: $11,190,528Net Assets 2015: $231,284,0542015Assets 2016: $240,430,364Liabilities 2016: $10,371,100Net Assets 2016: $230,059,2642016Assets 2017: $253,669,465Liabilities 2017: $10,840,542Net Assets 2017: $242,828,9232017Assets 2018: $265,422,571Liabilities 2018: $10,961,836Net Assets 2018: $254,460,7352018Assets 2019: $294,195,135Liabilities 2019: $18,637,674Net Assets 2019: $275,557,4612019Assets 2020: $290,978,469Liabilities 2020: $8,865,463Net Assets 2020: $282,113,0062020Assets 2021: $355,065,966Liabilities 2021: $16,991,204Net Assets 2021: $338,074,7622021Assets 2022: $326,378,575Liabilities 2022: $13,196,859Net Assets 2022: $313,181,7162022Assets 2023: $343,260,160Liabilities 2023: $13,130,066Net Assets 2023: $330,130,0942023Assets 2024: $380,857,060Liabilities 2024: $12,347,289Net Assets 2024: $368,509,7712024Assets 2025: $401,973,582Liabilities 2025: $13,422,034Net Assets 2025: $388,551,5482025

Highlighted filing

2012

Assets$216,307,050
Liabilities$9,727,347
Net Assets$206,579,703

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $22,355,3172011Expenses 2012: $24,333,7822012Revenue 2013: $24,284,491Expenses 2013: $24,174,866Net Income 2013: $109,6252013Revenue 2014: $29,575,408Expenses 2014: $24,760,625Net Income 2014: $4,814,7832014Revenue 2015: $29,066,135Expenses 2015: $26,505,413Net Income 2015: $2,560,7222015Revenue 2016: $28,896,466Expenses 2016: $27,336,197Net Income 2016: $1,560,2692016Revenue 2017: $28,243,141Expenses 2017: $29,467,469Net Income 2017: -$1,224,3282017Revenue 2018: $34,930,789Expenses 2018: $30,064,924Net Income 2018: $4,865,8652018Revenue 2019: $48,480,848Expenses 2019: $32,681,589Net Income 2019: $15,799,2592019Revenue 2020: $38,308,793Expenses 2020: $31,983,271Net Income 2020: $6,325,5222020Revenue 2021: $37,986,297Expenses 2021: $28,542,015Net Income 2021: $9,444,2822021Revenue 2022: $49,638,097Expenses 2022: $37,972,975Net Income 2022: $11,665,1222022Revenue 2023: $48,886,787Expenses 2023: $45,788,542Net Income 2023: $3,098,2452023Revenue 2024: $73,656,149Expenses 2024: $51,223,368Net Income 2024: $22,432,7812024Revenue 2025: $56,198,154Expenses 2025: $53,931,073Net Income 2025: $2,267,0812025

Highlighted filing

2012

Revenue-
Expenses$24,333,782
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$50,295,338
Mission and Program Overview

Mission

To protect the nature of massachusetts for people and for wildlife through education, land conservation, advocacy, scientific research, and habitat stewardship/restoration.

Major Activities

Activity 2
Member Services: In addition to the member services provided by the network of sanctuaries referenced in Program Service One, Mass Audubon produces a nature magazine three times per year for members (Sanctuary), a newsletter three times per year for members (Connections), a comprehensive annual report, promotional materials, and publications to increase public awareness of wildlife, nature, and environmental issues. For example, in FY 2009 Mass Audubon updated for publication our definitive report entitled Losing Ground which calculates and analyzes the causes associated with the loss of open space in Massachusetts. In FY 2012, Mass Audubon completed a report entitled The State of the Birds, a first-ever, comprehensive overview of the status of all of the breeding and wintering bird species in Massachusetts and documenting the changes in birdlife in Massachusetts in recent years.In addition, the Mass Audubon website (www.massaudubon.org) offers a wide variety of information on conservation, land protection, advocacy, climate change/energy conservation and the natural world. Currently, Mass Audubon has 22 sanctuary e-newsletters and nine other e-newsletters on specific topics. Mass Audubon also operates a retail outlet in Lincoln which sells merchandise related to nature and nature education to both members and non-members.
Activity 3
Advocacy: Mass Audubon educates local, state and federal officials, citizens and our members to the value and condition of natural resources in Massachusetts, motivating and assisting them to make decisions that promote the conservation of the Commonwealth's rich natural heritage. In doing so, Mass Audubon focuses on several key programmatic areas: the establishment and enforcement of sound conservation laws and regulations, land and water resource planning, and municipal and regional coordination with public and private conservation organizations. For example, in FY 2012 Mass Audubon public policy initiatives included supporting and working toward adoption of updated legislation that would help communities preserve open space and historic sites, create affordable housing, and develop outdoor recreational facilities. Other legislative topics with which Mass Audubon was involved included sustainable water management (e.g. reducing phosphorus-based run off), science-based biomass regulations for the Commonwealth, and expansion of the deposit system for beverage containers. Mass Audubon also shares its expertise through participation as members of various advisory or working committees including the working group assisting in implementation of the Ocean Management Act and the state Department of Conservation and Recreation.
Filing and Contact Details

Filer

EIN
04-2104702
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IRS990/Description0Wildlife Sanctuary Stewardship and Environmental Education: Mass Audubon maintains 25 field offices and staffed wildlife sanctuaries (including 19 sanctuaries with nature centers) and an additional 34 unstaffed wildlife sanctuaries which are prepared for public visitation. Mass Audubon sanctuaries serve as the base for nature and environmental education courses and programs, scientific research, ecological management and other conservation-related activities. As of June 30, 2012, Mass Audubon protects 34,969 acres of open space in Massachusetts, owning approximately 29,664 acres in fee and protecting the remainder with conservation easements. These diverse protected habitats range from the Berkshires to Cape Cod and the Islands and help preserve the biodiversity of Massachusetts. Mass Audubon actively pursues donations and purchases of additional conservation land and is one of the largest conservation landowners in the Commonwealth. An estimated 465,000 visitors came to enjoy Mass Audubon properties in FY 2012.Mass Audubon is the largest non-governmental provider of nature education in the state. Mass Audubon develops educational materials and environmental policy materials for schools, teachers, legislators, and the general public. In FY 2012, Mass Audubon taught nature programs to more than 207,000 children and adults, enrolled 8,400 children in its day and residential nature camps, conducted science/nature training for 2,100 teachers, and ran 3,900 programs for adults and families. Special events attracted another 22,000 participants. In addition, Mass Audubon was fortunate to have almost 12,000 volunteers contribute more than 152,000 hours of time in FY 2012.
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IRS990/Form990PartVIISectionA/OtherCompensation2837176
IRS990/Form990PartVIISectionA/OtherCompensation298560
IRS990/Form990PartVIISectionA/OtherCompensation3026850
IRS990/Form990PartVIISectionA/OtherCompensation3126710
IRS990/Form990PartVIISectionA/OtherCompensation3210302
IRS990/Form990PartVIISectionA/OtherCompensation3317465
IRS990/Form990PartVIISectionA/OtherCompensation3424862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28189040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2935222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30149693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31128095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3250584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3380558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34110695
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice Chair/Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Vice Chair/Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Chair/Director
IRS990/Form990PartVIISectionA/Title21Treasurer/Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28President
IRS990/Form990PartVIISectionA/Title29Secretary
IRS990/Form990PartVIISectionA/Title30VP Prog/Asst. Treasurer
IRS990/Form990PartVIISectionA/Title31VP Ops/Asst. Treasurer
IRS990/Form990PartVIISectionA/Title32Assistant Secretary
IRS990/Form990PartVIISectionA/Title33Dir Member/Asst. Treasurer
IRS990/Form990PartVIISectionA/Title34VP Philanthropy
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0102326
IRS990/FundraisingEvents056258
IRS990/FundsToPayPremiums01
IRS990/GainOrLoss/Securities01476236
IRS990/Gaming01
IRS990/GamingDirectExpenses08457
IRS990/GovernmentGrants0960176
IRS990/Grants058690
IRS990/GrantsAndSimilarAmntsCY0214465
IRS990/GrantsAndSimilarAmntsPriorYear0141555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$402$13.4$389$56.2$53.9$2.27
2024Detailed filing. Detailed filing data is available for this year.$381$12.3$369$73.7$51.2$22.4
2023Detailed filing. Detailed filing data is available for this year.$343$13.1$330$48.9$45.8$3.10
2022Detailed filing. Detailed filing data is available for this year.$326$13.2$313$49.6$38.0$11.7
2021Detailed filing. Detailed filing data is available for this year.$355$17.0$338$38.0$28.5$9.44
2020Detailed filing. Detailed filing data is available for this year.$291$8.87$282$38.3$32.0$6.33
2019Detailed filing. Detailed filing data is available for this year.$294$18.6$276$48.5$32.7$15.8
2018Detailed filing. Detailed filing data is available for this year.$265$11.0$254$34.9$30.1$4.87
2017Detailed filing. Detailed filing data is available for this year.$254$10.8$243$28.2$29.5$1.22
2016Detailed filing. Detailed filing data is available for this year.$240$10.4$230$28.9$27.3$1.56
2015Detailed filing. Detailed filing data is available for this year.$242$11.2$231$29.1$26.5$2.56
2014Detailed filing. Detailed filing data is available for this year.$244$9.09$235$29.6$24.8$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$9.50$215$24.3$24.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$9.73$207$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$9.56$214$22.4
Peer Organizations

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