Civic Intelligence

Lloyd Center for the Environment Inc.

990 • Fiscal year 2013 • EIN 04-3066693

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.lloydcenter.org

View Organization Page

430 Potomska RoadS Dartmouth, MA 02748-1326

(508) 990-0505

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,422

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,579,653

Down $184,312 (-6.7%) from 2012

Net Assets

Down

$2,515,062

Down $188,703 (-7.0%) from 2012

Liabilities

Up

$64,591

Up $4,391 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$449,937

Down $530,549 (-54%) from 2012

Expenses

Up

$691,522

Up $8,645 (+1.3%) from 2012

Net Income

Down

-$241,585

Down $539,194 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,258,651Liabilities 2010: $50,438Net Assets 2010: $3,208,2132010Assets 2011: $2,998,397Liabilities 2011: $66,671Net Assets 2011: $2,931,7262011Assets 2012: $2,763,965Liabilities 2012: $60,200Net Assets 2012: $2,703,7652012Assets 2013: $2,579,653Liabilities 2013: $64,591Net Assets 2013: $2,515,0622013Assets 2014: $2,604,206Liabilities 2014: $46,619Net Assets 2014: $2,557,5872014Assets 2015: $3,509,967Liabilities 2015: $38,572Net Assets 2015: $3,471,3952015Assets 2016: $3,855,658Liabilities 2016: $33,315Net Assets 2016: $3,822,3432016Assets 2017: $4,052,586Liabilities 2017: $82,024Net Assets 2017: $3,970,5622017Assets 2018: $4,095,923Liabilities 2018: $207,371Net Assets 2018: $3,888,5522018Assets 2019: $4,238,826Liabilities 2019: $34,797Net Assets 2019: $4,204,0292019Assets 2020: $4,120,606Liabilities 2020: $22,774Net Assets 2020: $4,097,8322020Assets 2021: $4,471,383Liabilities 2021: $18,099Net Assets 2021: $4,453,2842021Assets 2022: $4,139,450Liabilities 2022: $31,442Net Assets 2022: $4,108,0082022Assets 2023: $4,111,628Liabilities 2023: $97,769Net Assets 2023: $4,013,8592023Assets 2024: $4,040,795Liabilities 2024: $123,633Net Assets 2024: $3,917,1622024

Highlighted filing

2013

Assets$2,579,653
Liabilities$64,591
Net Assets$2,515,062
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $464,506Expenses 2010: $647,533Net Income 2010: -$183,0272010Expenses 2011: $678,2322011Revenue 2012: $980,486Expenses 2012: $682,877Net Income 2012: $297,6092012Revenue 2013: $449,937Expenses 2013: $691,522Net Income 2013: -$241,5852013Revenue 2014: $829,177Expenses 2014: $692,597Net Income 2014: $136,5802014Revenue 2015: $1,624,353Expenses 2015: $700,022Net Income 2015: $924,3312015Revenue 2016: $1,058,001Expenses 2016: $748,834Net Income 2016: $309,1672016Revenue 2017: $821,766Expenses 2017: $761,737Net Income 2017: $60,0292017Revenue 2018: $782,971Expenses 2018: $821,137Net Income 2018: -$38,1662018Revenue 2019: $985,119Expenses 2019: $805,344Net Income 2019: $179,7752019Revenue 2020: $477,572Expenses 2020: $758,208Net Income 2020: -$280,6362020Revenue 2021: $859,245Expenses 2021: $605,253Net Income 2021: $253,9922021Revenue 2022: $466,555Expenses 2022: $630,174Net Income 2022: -$163,6192022Revenue 2023: $494,849Expenses 2023: $681,705Net Income 2023: -$186,8562023Revenue 2024: $505,984Expenses 2024: $700,868Net Income 2024: -$194,8842024

Highlighted filing

2013

Revenue$449,937
Expenses$691,522
Net Income-$241,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$756,147
Mission and Program Overview

Mission

To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England.

Protecting the nature of our coastal environment through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,411$1,934,761▼ $40,650
Investments in Publicly Traded Securities$606,610$586,239▼ $20,371
Cash and Non-Interest-Bearing Accounts$50,471$26,442▼ $24,029
Prepaid Expenses and Deferred Charges$13,609$17,282▲ $3,673
Accounts Receivable$27,407$7,190▼ $20,217
Pledges and Grants Receivable$25,722$3,000▼ $22,722
Inventories for Sale or Use$3,637$2,485▼ $1,152
Savings and Temporary Cash Investments$61,098$2,254▼ $58,844
Total Assets$2,763,965$2,579,653▼ $184,312
Liabilities
Deferred Revenue$51,780$36,566▼ $15,214
Accounts Payable and Accrued Expenses$8,420$28,025▲ $19,605
Total Liabilities$60,200$64,591▲ $4,391
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,437,000$1,455,000▲ $18,000
Unrestricted Net Assets$1,186,518$1,007,888▼ $178,630
Temporarily Rstr Net Assets$80,247$52,174▼ $28,073
Total Net Assets Fund Balance$2,703,765$2,515,062▼ $188,703
Total Liabilities and Net Assets / Fund Balance$2,763,965$2,579,653▼ $184,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,557,500-$1,557,500
Buildings$332,463$663,053$995,516
Equipment$15,475$177,064$192,539
Other Land Buildings$29,323$77,808$107,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$606,610$10,098▲ $101,688$126,290$586,239
2012$270,847$308,820▲ $30,097-$606,610
2011$459,525$12,818▼ $17,155$180,561$270,847
2010$590,116$25,000▲ $73,364$223,682$459,525
2009$490,364$3,101▲ $153,615$51,982$590,116
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel L StronachExecutive DirectorFT$49,880$5,542$55,422
D'ARCY G MACMAHONPast Executive DirectorFT$5,925$4,731$10,656

Board Members and Trustees

NameTitle
Robert a MacgregorBoard Chair/director
Eric BraitmayerSecretary/vice Chair
Kathryn C DuffVice Chair
George P Nelson MdVice Chair/chair
Ally Verdi RoachDirector
Michael J EatoughDirector
Morris W KelloggDirector
Myrna W HallDirector
Peter L MacdonaldDirector
Randall T Weeks Jr EsqDirector
Robert Pielech CPADirector
Shari L McguireDirector
Jeffrey P GonsalvesDirector/secretary
Richard J Rheaume Pe LspDirector/treasurer
Mary D MandevillePast Director
Scott B LauransPast Director
Thomas E Lynch JrTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$347,666
Program Service Revenue
$96,701
Investment Income
$43,476
Other Revenue
$-37,906
All Other Contributions
$219,568
Change in Net Assets
$-241,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,213
Total Revenue per Audited Statements
$589,150
Total Revenue per Form 990
$449,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,973
Other Expenses$265,369
Total Fundraising Expense$90,092
Professional Fundraising Fees$18,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,042$9,594$15,850$267,486
Current Officers, Directors, Trustees, and Key Employees$53,882$4,238$2,421$60,541
Other Employee Benefits$40,985$10,185$4,428$55,598
Office Expenses$42,752$4,739$7,547$55,038
Insurance$27,025$4,791$2,738$34,554
Fees for Services Other$14,505$172$18,548$33,225
Depreciation Depletion$23,907$4,291$2,451$30,649
Payroll Taxes$15,557$2,792$1,596$19,945
Occupancy$15,195$2,605$1,488$19,288
Fees for Services Professional Fundraising--$18,180$18,180
Information Technology$7,474$1,176$672$9,322
Fees for Services Accounting-$9,069-$9,069
Travel$7,060$13$186$7,259
Fees for Service Investment Mgmnt Fees-$5,867-$5,867
Pension Plan Contributions$3,305$699$399$4,403
Other Expenses$1,501$191$108$1,800
Advertising$1,773--$1,773
Conferences and Meetings$894$200$37$1,131
Total Functional Expenses$516,372$85,058$90,092$691,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,853
Expenses per Audited Statements$691,522
Total Expenses per Form 990$691,522
Expenses Not Reported on Form 990$86,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,228
Fundraising Gross Income$46,194
Professional Fundraising Fees$18,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$152,842$46,194$5,955$40,239
Total Events$152,842$46,194$84,228$-38,034
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
Audit committee
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
Yes
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, Part VI, Section A, line 6

“There shall be only one class of Members of the Center, and all Members shall have the same rights within the Center, except that the right to vote shall not accrue to children or grandchildren included in "family" memberships. For "individual" memberships, all the privileges of membership, including the right to vote, shall accrue to one named adult. For "family" memberships, all the privileges of membership shall accrue to a maximum of two named adults residing in the same household and, except for the right to vote, to their children or grandchildren under the age of 18. The Annual Meeting of the Members of the Center shall include the election of Directors and action on any properly proposed amendment or alteration of the By-laws. Special meetings of the Members of the Center may be called at the written request (bearing the signatures) of twenty-five Members in accordance with applicable provisions of law. At all meetings of the Members of the Center, each Member over the age of 18 shall be entitled to one vote. The Board shall consist of the Chair of the Board, ex-officio, the Vice-Chair, ex officio, the Secretary, ex officio, and the Treasurer, ex officio, and not more than twenty-one other Directors elected by the Members of the Center at the Annual Meeting. The By-laws may at any time be amended or repealed, in whole or in part, at any annual or special meeting of the Members of the Center by a vote of two-thirds of those adult Members present. A majority of the Directors in office may also amend or repeal the By-laws, provided that no amendment or repeal may be made by the Directors which changes the date of the Annual Meeting of the Members of the Center, or which alters the provisions of the By-laws with respect to removal of Directors, indemnification of Directors and officers, or amendment of the By-laws, or which requires action by the Members of the Center. Any By-law adopted by the Directors may be amended or repealed by the Members of the Center.”

Form 990, Part VI, Section A, line 7A

“See response to Question # 6”

Form 990, Part VI, Section B, line 11

“The governing body or Board of Directors receives an electronic copy of the Organization's Form 990 for review and approval before filing.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict is brought to the attention of the Board of Directors by the Executive Director and it is discussed at length and resolved/approved, accordingly.”

Form 990, Part VI, Section B, line 15

“The salary of the Executive Director is discussed between the Treasurer and the Chairman of the Board and then approved by the Finance Committee. Subsequently, the compensation is included in the Organization's budget and the entire Board of Directors approves the budget, annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are available online via the secretary for the Commonwealth of Massachusetts, or upon request. The conflict of interest policy is available upon request. Financial statements are available through Guidestar.org and the Commonwealth of Massachusetts Division of Public Charities, or upon request.”

Filing and Contact Details

Filer

EIN
04-3066693
Phone
5089900505

Signing Officer

Name
George R Nelson Md
Title
Board Chair
Phone
5089900505
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Nelson MD
Formed
1984
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
200

Preparer

Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There is a committee overseeing audit and auditor selection. There have been no changes to this policy in the current year.”

Financial Statement Notes

Part III, Line 1A:

“The Center maintains certain assets, which are held for public exhibition, education and research in the furtherance of its public service. Certain items, such as books, are inexhaustible assets and others, such as live animals, are exhaustible. No value has been assigned to these collections.”

Part III, Line 4:

“The Center maintains certain assets, which are held for public exhibition, education and research in the furtherance of its public service.”

Part V, Line 4:

“Our endowment ("permanently restricted") funds are used for income producing purposes. Pursuant to the expressed wishes of the donors of such funds, income from them is used to support the provision of education program-services and for the maintenance of our nature preserve and facilities in support of all program services.”

Part X, Line 2:

“The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Center qualifies for the charitable organization deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Center's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for 3 years after filing.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 84,228.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 84,228.”

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IRS990/Desc0Environmental Research: Since its founding, the Lloyd Center has focused its research activities on assessing and documenting the distribution and ecology of the natural resources of southeastern New England. Collaborating with Tufts University, the Lloyd Center completed its 12th year as the Buzzards Bay coordinator of the Seabird Stranding Network, documenting instances of seabird mortality and live-bird activity on the western shoreline of Buzzards Bay. Lloyd Center scientists conducted rare-species habitat assessments in Essex County, Martha's Vineyard, and a number of other nearby locations. The Center also gathered baseline data for its Biodiversity Initiative, documenting the biota of southeastern Massachusetts. In collaboration with the Education staff, the Center's butterfly garden was expanded and renovated as part of the Biodiversity Initiative. The Center continued its collaboration with Martha's Vineyard conservation agencies and produced rare-habitat assessments for a growing number of private landowners. In addition to its continuing work in protecting Piping Plovers and state threatened species including Diamondback Terrapins on the Commonwealth's Division of Conservation and Recreation beaches in Bristol County, the Center completed its 28th year of monitoring and protecting the federally-listed ("threatened") Piping Plovers. Research staff also participated in Biolblitzes in Rhode Island and New York, as well as the Rhode Island East Bay and the Massachusetts Bristol County North American Butterfly Association's 4th of July Butterfly Counts.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY D MANDEVILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE P NELSON MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Education: The Lloyd Center continues to provide an increasing number of unique hands-on science programs for schoolchildren and adolescents in over 30 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 45 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Three of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level), Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), and the new Climate Science Learning Project, have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from participating in Lloyd Center education programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065131
IRS990/ProgSrvcAccomActy3Grp/Desc0Environmental Outreach: The Lloyd Center offers a wide variety of programs designed to engage the minds of southeastern New England citizens of all ages, expanding their understanding of the fragile nature of our coastal environment and the importance of working together to protect it. This past year over 300 people participated in popular programs, which include canoe tours, kayak trips, nature walks, shore-birding expeditions, seal-watches, whale-watches, midnight "owl-prowls", butterfly and moth identification workshops, as well as our annual fall rowing and paddling regatta, designed to raise awareness of the threats facing the delicate ecosystems of local estuaries. Five miles of rustic hiking trails, open to the public every day from dawn to dusk on the Lloyd Center's Hardscrabble Nature Preserve, and a broad variety of live marine animal exhibits, complemented by programs and seminars, continue to draw a growing number of citizens of all ages to our Visitor Center. In addition, outreach collaboration with partnering organizations continues to prove exceptionally effective in promoting lifestyle changes aimed at a more sustainable use of natural resources. The Center's unique website provides a vast amount of environmental research and education information for those who seek it electronically.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,653
Liabilities
$64,591
Net assets
$2,515,062
Revenue
$449,937
Expenses
$691,522
Net income
-$241,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.12$3.92$0.51$0.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$0.49$0.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.86$0.61$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.02$4.10$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.20$0.99$0.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.21$3.89$0.78$0.82$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.97$0.82$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.03$3.82$1.06$0.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$1.62$0.70$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.56$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.45$0.69$0.24
2012Summary only. Only limited summary data is available for this year.$2.76$0.06$2.70$0.98$0.68$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.07$2.93$0.68
2010Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$0.46$0.65$0.18