Civic Intelligence

Tuckernuck Land Trust Inc

990 • Fiscal year 2017 • EIN 04-3336127

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,399,638

Down $29,357 (-0.5%) from 2016

Net Assets

Up

$4,497,793

Up $70,309 (+1.6%) from 2016

Liabilities

Down

$901,845

Down $99,666 (-10.0%) from 2016

Revenue

Down

$179,168

Down $1,121,250 (-86%) from 2016

Expenses

Up

$108,859

Up $11,906 (+12%) from 2016

Net Income

Down

$70,309

Down $1,133,156 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,399,638
Liabilities$901,845
Net Assets$4,497,793

Operations Trend

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

2017

Revenue$179,168
Expenses$108,859
Net Income$70,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$257,180
Mission and Program Overview

Mission

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

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$5,144,444$5,141,772▼ $2,672
Savings and Temporary Cash Investments$92,635$96,468▲ $3,833
Investments in Publicly Traded Securities$3,454$81,000▲ $77,546
Pledges and Grants Receivable$153,137$48,200▼ $104,937
Cash and Non-Interest-Bearing Accounts$33,647$29,687▼ $3,960
Inventories for Sale or Use$1,578$2,511▲ $933
Accounts Receivable$100$0▼ $100
Total Assets$5,428,995$5,399,638▼ $29,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$900,000▼ $100,000
Accounts Payable and Accrued Expenses$1,511$1,845▲ $334
Total Liabilities$1,001,511$901,845▼ $99,666
Net Assets / Fund Balance
Unrestricted Net Assets$4,427,484$4,497,793▲ $70,309
Total Net Assets Fund Balance$4,427,484$4,497,793▲ $70,309
Total Liabilities and Net Assets / Fund Balance$5,428,995$5,399,638▼ $29,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,075,925-$5,075,925
Buildings$65,803$32,895$98,698
Equipment$44$15,211$15,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jameson FrenchPresident
Christopher ClarkVice President
Lynn ZimmermanVice President
Charles HowardDirector
Diana BrownDirector
Edith RayDirector
Jane ZiesingDirector
Janet NelsonDirector
Phillip SummersDirector
Richard R Veit PhdDirector
Robert WindsorDirector
Sean CulmanDirector
Thomas De NeufvilleDirector
Tristram DamminDirector
Joanne Coffin JohnsenAsst. Treasurer
Susan RobinsonClerk
Michael TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,982
Program Service Revenue
$0
Investment Income
$-194
Other Revenue
$380
All Other Contributions
$178,982
Change in Net Assets
$70,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,740
Salaries, Compensation, and Employee Benefits$43,119
Total Fundraising Expense$7,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,092$14,985$7,380$40,457
Interest$22,800--$22,800
Fees for Services Accounting-$11,500-$11,500
Occupancy-$6,000-$6,000
Insurance$3,185$1,694-$4,879
Travel$2,700--$2,700
Depreciation Depletion$2,672--$2,672
Payroll Taxes$1,304$910$448$2,662
Information Technology-$1,954-$1,954
All Other Expenses$80$1,832-$1,912
Other Expenses$1,447$1,558-$1,447
Office Expenses-$945-$945
Fees for Services Other-$554-$554
Total Functional Expenses$59,099$41,932$7,828$108,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

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, Section B, Line 12C

Executive director requires board of directors 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, Section B, Line 15A

Evaluation and approval is by the board of directors.

Form 990, Part VI, Section C, Line 19

It is not made separately available to the public.

Filing and Contact Details

Filer

Filer Name
Tuckernuck Land Trust Inc
EIN
04-3336127
Phone
5082282638
Address
PO BOX 1093, NANTUCKET, MA 02554

Signing Officer

Name
Michael Taylor
Title
Treasurer
Phone
5082282638
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01845
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE LAND AND PROMOTE STEWARDSHIP AND EDUCATION TO CONSERVE TUCKERNUCK ISLAND'S NATURAL COMMUNITIES AND UNIQUE COASTAL ECOLOGY.
IRS990/AllOtherContributionsAmt0178982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt01912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05082282638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 ASH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033647
IRS990/CashNonInterestBearingGrp/EOYAmt029687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-194
IRS990/CYOtherExpensesAmt065740
IRS990/CYOtherRevenueAmt0380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070309
IRS990/CYSalariesCompEmpBnftPaidAmt043119
IRS990/CYTotalExpensesAmt0108859
IRS990/CYTotalFundraisingExpenseAmt07828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02672
IRS990/DepreciationDepletionGrp/TotalAmt02672
IRS990/Desc0THE ORGANIZATION ACQUIRES OPEN LAND ON TUCKERNUCK ISLAND AND PRESERVES NATURAL COMMUNITIES, INCLUDING SANDPLAIN GRASSLANDS AND PRIORITY HABITAT IDENTIFIED BY THE COMMONWEALTH OF MASSACHUSETTS AS CRITICAL COMPONENTS FOR PROTECTING THE STATE'S BIODIVERSITY; TUCKERNUCK LAND TRUST ORGANIZES EDUCATION PROGRAMS AND WORKS WITH ITS PARTNERS TO DEVELOP AND IMPLEMENT PLANS FOR STEWARDSHIP OF THE ISLAND'S SIGNIFICANT COASTAL ECOSYSTEM; TUCKERNUCK LAND TRUST OWNS AND OPERATES A FIELD STATION TO PROVIDE ON-ISLAND HOUSING AND RESOURCES FOR ITS SUMMER COASTAL STEWARD, AND VISITING CONSERVATION PARTNERS AND RESEARCHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0554
IRS990/FeesForServicesOtherGrp/TotalAmt0554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMESON FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE COFFIN JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISTRAM DAMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10EDITH RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE ZIESING
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS DE NEUFVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD R VEIT PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077538
IRS990/GrossReceiptsAmt0257180
IRS990/GrossSalesOfInventoryAmt0380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01954
IRS990/InformationTechnologyGrp/TotalAmt01954
IRS990/InsuranceGrp/ManagementAndGeneralAmt01694
IRS990/InsuranceGrp/ProgramServicesAmt03185
IRS990/InsuranceGrp/TotalAmt04879
IRS990/InterestGrp/ProgramServicesAmt022800
IRS990/InterestGrp/TotalAmt022800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02511
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05144444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05141772
IRS990/LandBldgEquipCostOrOtherBssAmt05189878
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE LAND AND PROMOTE STEWARDSHIP AND EDUCATION TO CONSERVE TUCKERNUCK ISLAND'S NATURAL COMMUNITIES AND UNIQUE COASTAL ECOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt04427484
IRS990/NetAssetsOrFundBalancesEOYAmt04497793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-474
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD STATION OPERATION
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt03851
IRS990/OtherExpensesGrp/ProgramServicesAmt12968
IRS990/OtherExpensesGrp/ProgramServicesAmt21447
IRS990/OtherExpensesGrp/TotalAmt03851
IRS990/OtherExpensesGrp/TotalAmt12968
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018092
IRS990/OtherSalariesAndWagesGrp/TotalAmt040457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt01304
IRS990/PayrollTaxesGrp/TotalAmt02662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048200
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt055551
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01203465
IRS990/PYSalariesCompEmpBnftPaidAmt041402
IRS990/PYTotalExpensesAmt096953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42920
IRS990ScheduleA/PublicSupportPY170Pct00.44120
IRS990ScheduleA/PublicSupportTotal170Amt0589848
IRS990ScheduleA/SubstantialContributorsTotAmt0780712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370560
IRS990ScheduleA/TotalSupportAmt01374274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098698
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015255
IRS990ScheduleD/LandGrp/BookValueAmt05075925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05075925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REQUIRES BOARD OF DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION AND APPROVAL IS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS NOT MADE SEPARATELY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05428995
IRS990/TotalAssetsEOYAmt05399638
IRS990/TotalAssetsGrp/BOYAmt05428995
IRS990/TotalAssetsGrp/EOYAmt05399638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178982
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001511
IRS990/TotalLiabilitiesEOYAmt0901845
IRS990/TotalLiabilitiesGrp/BOYAmt01001511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits