Civic Intelligence

Tuckernuck Land Trust Inc

990 • Fiscal year 2013 • EIN 04-3336127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 1093Nantucket, MA 02554

(508) 228-2638

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,318,176

Up $131,776 (+4.1%) from 2012

Net Assets

Up

$2,467,003

Up $105,902 (+4.5%) from 2012

Liabilities

Up

$851,173

Up $25,874 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$181,573

No earlier filing loaded for comparison.

Expenses

Down

$75,671

Down $11,743 (-13%) from 2012

Net Income

$105,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,208,309Liabilities 2010: $910,023Net Assets 2010: $2,298,2862010Assets 2011: $3,165,112Liabilities 2011: $800,000Net Assets 2011: $2,365,1122011Assets 2012: $3,186,400Liabilities 2012: $825,299Net Assets 2012: $2,361,1012012Assets 2013: $3,318,176Liabilities 2013: $851,173Net Assets 2013: $2,467,0032013Assets 2014: $3,235,458Liabilities 2014: $754,010Net Assets 2014: $2,481,4482014Assets 2015: $3,825,021Liabilities 2015: $601,002Net Assets 2015: $3,224,0192015Assets 2016: $5,428,995Liabilities 2016: $1,001,511Net Assets 2016: $4,427,4842016Assets 2017: $5,399,638Liabilities 2017: $901,845Net Assets 2017: $4,497,7932017Assets 2018: $5,324,168Liabilities 2018: $703,243Net Assets 2018: $4,620,9252018Assets 2019: $5,254,804Liabilities 2019: $504,481Net Assets 2019: $4,750,3232019Assets 2020: $5,318,832Liabilities 2020: $512,280Net Assets 2020: $4,806,5522020Assets 2021: $5,375,860Liabilities 2021: $204,590Net Assets 2021: $5,171,2702021Assets 2022: $5,355,695Liabilities 2022: $105,854Net Assets 2022: $5,249,8412022Assets 2023: $5,322,762Liabilities 2023: $6,249Net Assets 2023: $5,316,5132023Assets 2024: $5,340,570Liabilities 2024: $8,349Net Assets 2024: $5,332,2212024

Highlighted filing

2013

Assets$3,318,176
Liabilities$851,173
Net Assets$2,467,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $112,5642010Expenses 2011: $109,7432011Expenses 2012: $87,4142012Revenue 2013: $181,573Expenses 2013: $75,671Net Income 2013: $105,9022013Revenue 2014: $97,953Expenses 2014: $83,508Net Income 2014: $14,4452014Revenue 2015: $1,019,993Expenses 2015: $277,422Net Income 2015: $742,5712015Revenue 2016: $1,300,418Expenses 2016: $96,953Net Income 2016: $1,203,4652016Revenue 2017: $179,168Expenses 2017: $108,859Net Income 2017: $70,3092017Revenue 2018: $221,768Expenses 2018: $98,894Net Income 2018: $122,8742018Revenue 2019: $235,843Expenses 2019: $106,445Net Income 2019: $129,3982019Revenue 2020: $143,554Expenses 2020: $87,325Net Income 2020: $56,2292020Revenue 2021: $456,239Expenses 2021: $91,521Net Income 2021: $364,7182021Revenue 2022: $169,306Expenses 2022: $90,735Net Income 2022: $78,5712022Revenue 2023: $167,544Expenses 2023: $100,369Net Income 2023: $67,1752023Revenue 2024: $106,501Expenses 2024: $90,793Net Income 2024: $15,7082024

Highlighted filing

2013

Revenue$181,573
Expenses$75,671
Net Income$105,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$216,494
Mission and Program Overview

Mission

To preserve land and promote stewardship and education to conserve tuckernuck island's natural communities and unique coastal ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,235$3,141,226▲ $96,991
Savings and Temporary Cash Investments$141,633$176,950▲ $35,317
Investments in Publicly Traded Securities$532$0▼ $532
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,186,400$3,318,176▲ $131,776
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$800,000→ $0
Accounts Payable and Accrued Expenses$25,299$51,173▲ $25,874
Total Liabilities$825,299$851,173▲ $25,874
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,101$2,467,003▲ $105,902
Total Net Assets Fund Balance$2,361,101$2,467,003▲ $105,902
Total Liabilities and Net Assets / Fund Balance$3,186,400$3,318,176▲ $131,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,063,812-$3,063,812
Buildings$75,671$23,027$98,698
Equipment$1,743$13,337$15,080
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jameson FrenchPresident
Janet NelsonVice President
Lynn ZimmermanVice President
Sita Lafarge CulmanVice President
Andrea Pease MansfieldDirector
Charles HowardDirector
Christopher ClarkDirector
Diana BrownDirector
Diana WalkerDirector
Edith a RayDirector
Kathy StevensDirector
Matthew DiserioDirector
Peter WatrousDirector
Phillip SummersDirector
Robert Skip WindsorDirector
Michael TaylorAsst Treasurer
Susan RobinsonClerk
Joanne JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,121
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$0
All Other Contributions
$181,121
Change in Net Assets
$105,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$100,000Appraisal
Securities Publicly Traded2$32,101-
Total Noncash Contributions3$132,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,430
Salaries, Compensation, and Employee Benefits$23,241
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,480--$24,480
Other Salaries and Wages$15,064$5,390$563$21,017
Occupancy-$6,000-$6,000
Insurance$3,089$1,638-$4,727
Depreciation Depletion$3,009--$3,009
Fees for Services Accounting-$2,609-$2,609
Payroll Taxes$1,594$570$60$2,224
Office Expenses-$1,652-$1,652
All Other Expenses$272$878-$1,150
Conferences and Meetings-$550-$550
Other Expenses$4,805$378-$378
Total Functional Expenses$52,313$22,735$623$75,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) diana walker and diana brown - family relationship2) michael taylor and charles howard - business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy of form 990 provided to each member of the board of directors for review prior to submission to the irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“EO REQUIRES TDOKEs TO COMPLETE, SIGN AND SUBMIT A DISCLOSURE STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY OUTLINES STEPS OF REVIEW AND ACTION TO BE TAKEN SHOULD A REAL OR PERCEIVED CONFLICT EXIST”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Evaluation and approval by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Evaluation by subcommittee of directors, voted on by board and documented in board minutes and/or budget approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made separately available to the public”

Filing and Contact Details

Filer

EIN
04-3336127
Phone
5082282638

Signing Officer

Name
Michael Taylor
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Preparer
Cheryl AFuller
Phone
5086801559
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0216494
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01638
IRS990/InsuranceGrp/ProgramServicesAmt03089
IRS990/InsuranceGrp/TotalAmt04727
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024480
IRS990/InterestGrp/TotalAmt024480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03141226
IRS990/LandBldgEquipCostOrOtherBssAmt03177590
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034921
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE LAND AND PROMOTE STEWARDSHIP AND EDUCATION TO CONSERVE TUCKERNUCK ISLAND'S NATURAL COMMUNITIES AND UNIQUE COASTAL ECOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt02361101
IRS990/NetAssetsOrFundBalancesEOYAmt02467003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0132101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP//FIELD STATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ProgramServicesAmt04805
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/OtherExpensesGrp/TotalAmt12530
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015064
IRS990/OtherSalariesAndWagesGrp/TotalAmt021017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt01594
IRS990/PayrollTaxesGrp/TotalAmt02224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt035472
IRS990/PYTotalExpensesAmt087414
IRS990/PYTotalRevenueAmt083403
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IRS990/ReconcilationRevenueExpnssAmt0105902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159496
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43240
IRS990ScheduleA/PublicSupportPY170Pct00.42910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,318,176
Liabilities
$851,173
Net assets
$2,467,003
Revenue
$181,573
Expenses
$75,671
Net income
$105,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.32$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.11$5.25$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.17$0.46$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.51$4.81$0.14$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.75$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.70$4.62$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.90$4.50$0.18$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.00$4.43$1.30$0.10$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.60$3.22$1.02$0.28$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.75$2.48$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$0.18$0.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.83$2.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.80$2.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.91$2.30$0.11