Civic Intelligence

Winding River Land Conservancy Inc

990EZ • Fiscal year 2012 • EIN 04-3486990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 183601085
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$278,858

Up $37,551 (+16%) from 2011

Net Assets

Up

$270,384

Up $42,051 (+18%) from 2011

Liabilities

Down

$8,474

Down $4,500 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$53,261

Up $33,641 (+171%) from 2011

Expenses

Down

$11,210

Down $3,190 (-22%) from 2011

Net Income

Up

$42,051

Up $36,831 (+706%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$278,858
Liabilities$8,474
Net Assets$270,384
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$53,261
Expenses$11,210
Net Income$42,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LAND CONSERVANCY

Filing and Contact Details

Filer

EIN
04-3486990
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015653
IRS990EZ/CashSavingsAndInvestments/EOY052754
IRS990EZ/ContributionsGiftsGrantsEtc053261
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042051
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053261
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0223654
IRS990EZ/LandAndBuildings/EOY0223654
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228333
IRS990EZ/NetAssetsOrFundBalancesBOY0228333
IRS990EZ/NetAssetsOrFundBalances/EOY0270384
IRS990EZ/NetAssetsOrFundBalancesEOY0270384
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/EOY02450
IRS990EZ/OtherExpensesTotal010412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND CONSERVANCY
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012974
IRS990EZ/SumOfTotalLiabilities/EOY08474
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/BOY0241307
IRS990EZ/TotalAssets/EOY0278858
IRS990EZ/TotalExpenses011210
IRS990EZ/TotalProgramServiceExpenses01900
IRS990EZ/TotalRevenue053261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121867
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700121867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019620
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028800
IRS990ScheduleA/Total170/Total0121867
IRS990ScheduleA/TotalSupport0121867
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $12974 Secured Mortgages and Notes Payable - Ending $8474
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $2000 DEPOSITS - Ending $2450
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $560
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRIPTIONS $600
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1372
IRS990ScheduleO/GeneralExplanation/Explanation5PROJECT EXPENSE $1900
IRS990ScheduleO/GeneralExplanation/Explanation6RENT $2400
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT SERVICES $2740
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $436
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $404
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 16.1002
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.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:13:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,858
Liabilities
$8,474
Net assets
$270,384
Revenue
$53,261
Expenses
$11,210
Net income
$42,051
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