Civic Intelligence

Winding River Land Conservancy Inc

990EZ • Fiscal year 2011 • EIN 04-3486990

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

Organization ProfileN/A
PO Box 183601085
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$241,307

No earlier filing loaded for comparison.

Net Assets

$228,333

No earlier filing loaded for comparison.

Liabilities

$12,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

$19,620

No earlier filing loaded for comparison.

Expenses

$14,400

No earlier filing loaded for comparison.

Net Income

$5,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $241,307Liabilities 2011: $12,974Net Assets 2011: $228,3332011Assets 2012: $278,858Liabilities 2012: $8,474Net Assets 2012: $270,3842012Assets 2013: $275,896Liabilities 2013: $8,403Net Assets 2013: $267,4932013Assets 2014: $263,848Liabilities 2014: $4,358Net Assets 2014: $259,4902014Assets 2015: $256,753Liabilities 2015: $2,158Net Assets 2015: $254,5952015Assets 2016: $256,363Liabilities 2016: $0Net Assets 2016: $256,3632016

Highlighted filing

2011

Assets$241,307
Liabilities$12,974
Net Assets$228,333
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $19,620Expenses 2011: $14,400Net Income 2011: $5,2202011Revenue 2012: $53,261Expenses 2012: $11,210Net Income 2012: $42,0512012Revenue 2013: $11,786Expenses 2013: $14,677Net Income 2013: -$2,8912013Revenue 2014: $12,450Expenses 2014: $20,453Net Income 2014: -$8,0032014Revenue 2015: $11,893Expenses 2015: $16,788Net Income 2015: -$4,8952015Revenue 2016: $9,833Expenses 2016: $8,065Net Income 2016: $1,7682016

Highlighted filing

2011

Revenue$19,620
Expenses$14,400
Net Income$5,220
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LAND CONSERVANCY

Filing and Contact Details

Filer

EIN
04-3486990
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/BOY09855
IRS990EZ/CashSavingsAndInvestments/EOY015653
IRS990EZ/ContributionsGiftsGrantsEtc019620
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05220
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts019620
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0223654
IRS990EZ/LandAndBuildings/EOY0223654
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223113
IRS990EZ/NetAssetsOrFundBalancesBOY0223113
IRS990EZ/NetAssetsOrFundBalances/EOY0228333
IRS990EZ/NetAssetsOrFundBalancesEOY0228333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 FOMER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1389 CHESTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1451 SQUAWFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15377 LOOMIS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLANDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WESTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY FORISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SETH KELLOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal013604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND CONSERVANCY
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012396
IRS990EZ/SumOfTotalLiabilities/EOY012974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 COURT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001085
IRS990EZ/TheBooksAreInCareOf/NamePerson0SETH KELLOGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135621386
IRS990EZ/TotalAssets/BOY0235509
IRS990EZ/TotalAssets/EOY0241307
IRS990EZ/TotalExpenses014400
IRS990EZ/TotalProgramServiceExpenses08124
IRS990EZ/TotalRevenue019620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111041
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111041
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042435
IRS990ScheduleA/Total170/Total0111041
IRS990ScheduleA/TotalSupport0111041
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $12396 Secured Mortgages and Notes Payable - Ending $12974
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $2000 DEPOSITS - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $50
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $559
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $635
IRS990ScheduleO/GeneralExplanation/Explanation5RENT $2400
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT SERVICES $3171
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $4222
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $430
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $828
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1309
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043486990
ReturnHeader/Filer/Name/BusinessNameLine10WINDING RIVER LAND CONSERVANCY INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone04135621386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1836
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ROSEMARY ARNOLD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEEDING HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001030
ReturnHeader/Preparer/Name0Dean M Rankin CPA
ReturnHeader/Preparer/Phone04137891040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T06:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,307
Liabilities
$12,974
Net assets
$228,333
Revenue
$19,620
Expenses
$14,400
Net income
$5,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.59$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.67$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.08$2.70$0.53$0.11$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.13$2.28$0.20$0.14$0.05