Civic Intelligence

Rochester Land Trust Inc.

990 • Fiscal year 2011 • EIN 04-3330724

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.rochesterlandtrust.org
PO Box 33702770
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,136,698

Down $26,157 (-1.2%) from 2010

Net Assets

Up

$2,136,698

Up $8,843 (+0.4%) from 2010

Liabilities

Down

$0

Down $35,000 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,233

Down $619 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,162,855Liabilities 2010: $35,000Net Assets 2010: $2,127,8552010Assets 2011: $2,136,698Liabilities 2011: $0Net Assets 2011: $2,136,6982011Assets 2012: $2,147,004Liabilities 2012: $0Net Assets 2012: $2,147,0042012Assets 2013: $2,166,245Liabilities 2013: $0Net Assets 2013: $2,166,2452013Assets 2014: $2,180,938Liabilities 2014: $0Net Assets 2014: $2,180,9382014Assets 2015: $2,185,208Liabilities 2015: $0Net Assets 2015: $2,185,2082015Assets 2016: $2,234,603Liabilities 2016: $0Net Assets 2016: $2,234,6032016Assets 2017: $2,308,383Liabilities 2017: $0Net Assets 2017: $2,308,3832017Assets 2018: $2,504,267Liabilities 2018: $0Net Assets 2018: $2,504,2672018Assets 2019: $2,581,887Liabilities 2019: $0Net Assets 2019: $2,581,8872019Assets 2020: $2,593,424Liabilities 2020: $0Net Assets 2020: $2,593,4242020Assets 2021: $2,685,689Liabilities 2021: $0Net Assets 2021: $2,685,6892021Assets 2022: $2,677,753Liabilities 2022: $0Net Assets 2022: $2,677,7532022Assets 2023: $2,846,799Liabilities 2023: $0Net Assets 2023: $2,846,7992023Assets 2024: $2,865,015Liabilities 2024: $0Net Assets 2024: $2,865,0152024Assets 2025: $2,921,222Liabilities 2025: $0Net Assets 2025: $2,921,2222025

Highlighted filing

2011

Assets$2,136,698
Liabilities$0
Net Assets$2,136,698
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $17,8522010Expenses 2011: $17,2332011Expenses 2012: $6,9792012Revenue 2013: $26,911Expenses 2013: $7,670Net Income 2013: $19,2412013Revenue 2014: $23,990Expenses 2014: $9,297Net Income 2014: $14,6932014Revenue 2015: $19,680Expenses 2015: $15,410Net Income 2015: $4,2702015Revenue 2016: $64,976Expenses 2016: $15,581Net Income 2016: $49,3952016Revenue 2017: $91,689Expenses 2017: $17,909Net Income 2017: $73,7802017Revenue 2018: $208,937Expenses 2018: $13,053Net Income 2018: $195,8842018Revenue 2019: $87,088Expenses 2019: $9,468Net Income 2019: $77,6202019Revenue 2020: $19,946Expenses 2020: $8,409Net Income 2020: $11,5372020Revenue 2021: $101,125Expenses 2021: $8,860Net Income 2021: $92,2652021Revenue 2022: $101,601Expenses 2022: $109,537Net Income 2022: -$7,9362022Revenue 2023: $188,313Expenses 2023: $19,267Net Income 2023: $169,0462023Revenue 2024: $36,794Expenses 2024: $18,578Net Income 2024: $18,2162024Revenue 2025: $62,581Expenses 2025: $6,373Net Income 2025: $56,2082025

Highlighted filing

2011

Revenue-
Expenses$17,233
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$26,362
Mission and Program Overview

Mission

Land conservation and preservation

Filing and Contact Details

Filer

EIN
04-3330724
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IRS990/Description0Continued stewardship of 396 acres of conservation land owned and under conservation restrictions. Acquired by purchase a conservation restriction on 30 acres of wooded upland with 500 feet of frontage on Doggett's Brook which also contains a vernal pool. Acquired by donation a conservation restriction on 8 acres which includes wooded upland located directly on Snow's Pond and includes a small island.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Per the policy of the Rochester Land Trust, conservation easements are recorded at a nominal amount if acquired by gift and at cost if purchased.Although the Rochester Land Trust does not have a written policy with respect to monitoring conservation easements, members of the land trust have always made annual visits to the properties on which it holds conservation easements. During the visits the properties are inspected and their condition is documented. Since acquiring the easements beginning in 2002, there have been no violations as the landowners are adhering to the restrictions.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Rochester Land Trust will provide copies of its governing documents, conflict of interest policy and financial statements embodied in Form 990 to anyone who requests them. In addition, a copy of The Rochester Land Trust's Form 990 is attached to its annual filing with the Public Charities Division of The Massachusetts Attorney General's Office. These records are public and open to inspection.
IRS990ScheduleO/GeneralExplanation/Explanation1All newly elected directors of The Rochester Land Trust are given a copy of its conflict of interest policy. That policy requires the director to disclose, at the time of election, all existing or potential conflicts of interest and to disclose any real or apparent conflicts of interest which arise during the term of the director. The policy also requires a director to abstain from discussing any issue, project or transaction in which the director has a conflict of interest and to absent himself, or herself, from any subsequent vote on the matter. Before discussion begins and before voting on a matter that might involve a conflict of interest, directors are reminded of their obligation not to participate if they perceive a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2As The Rochester Land Trust is an all volunteer organization, the president and treasurer, who also serve on the board of directors, are delegated the authority to oversee the filing of Form 990. The financial and other information which is ultimately reported on Form 990 is shared with all board members at their twelve monthly meetings. As a final step in the process, the Form 990 is distributed to all the board members for comment before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors members Kirby Gilmore and Ben Gilmore are brothers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY073938
IRS990/TemporarilyRestrictedNetAssets/EOY073938
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1071 Pierce St
IRS990/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002770
IRS990/TheBooksAreInCareOf/NamePerson0Herb Wood
IRS990/TheBooksAreInCareOf/TelephoneNumber05082958682
IRS990/TotalAssets/BOY02162855
IRS990/TotalAssetsBOY02162855
IRS990/TotalAssets/EOY02136698
IRS990/TotalAssetsEOY02136698
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025191
IRS990/TotalExpensesCurrentYear017233
IRS990/TotalExpensesPriorYear017852
IRS990/TotalFunctionalExpenses/Fundraising0595
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,136,698
Liabilities
$0
Net assets
$2,136,698
Revenue
-
Expenses
$17,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.06$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.19$0.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.13$0.02