Civic Intelligence

Winding River Land Conservancy Inc

990EZ • Fiscal year 2013 • EIN 04-3486990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 26, 2014

Organization ProfileN/A
PO Box 1836Shelburne Falls, MA 01086

(413) 562-1386

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$275,896

Down $2,962 (-1.1%) from 2012

Net Assets

Down

$267,493

Down $2,891 (-1.1%) from 2012

Liabilities

Down

$8,403

Down $71 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$11,786

Down $41,475 (-78%) from 2012

Expenses

Up

$14,677

Up $3,467 (+31%) from 2012

Net Income

Down

-$2,891

Down $44,942 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$275,896
Liabilities$8,403
Net Assets$267,493
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$11,786
Expenses$14,677
Net Income-$2,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 26, 2014
Return Version
2013v3.1
Gross Receipts
$12,540
Mission and Program Overview

Mission

LAND CONSERVANCY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND$250-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH KELLOGGTreasurer-$0--
MARK NOONANSecretary-$0--
CLAIRE KENNADirector-$0--
MARY MARTINTrustee-$0--
ROSEMARY ARNOLDPresident-$0--
MARK KASSISDirector-$0--
GARY FORISHDirector-$0--
Filing and Contact Details

Filer

EIN
04-3486990
Phone
4135621386

Signing Officer

Name
Rosemary Arnold
Title
President
Signed
2014-07-26
Discuss with paid preparer
Yes

Preparer

Preparer
Dean M Rankin CPA
Phone
4137891040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $517”

Other Expenses.1008

“Interest $283”

Other Expenses.1

“Insurance $4830”

Other Expenses.2

“RENT $2200”

Other Expenses.3

“Dues and subscriptions $2100”

Other Expenses.4

“CONTRACT SERVICES $1995”

Other Expenses.5

“TELEPHONE $971”

Other Expenses.6

“PROJECT EXPENSE $250”

Other Expenses.9

“FILING FEES $50”

Other Assets.2

“DEPOSITS - Beginning $2450 DEPOSITS - Ending $2450”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8474 Secured Mortgages and Notes Payable - Ending $8403”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0SETH KELLOGG
IRS990EZ/BooksInCareOfDetail/PhoneNum04135621386
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0770
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223654
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE KENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY FORISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02450
IRS990EZ/OtherExpensesTotalAmt013196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND CONSERVANCY
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0754
IRS990EZ/SpecialEventsNetIncomeLossAmt016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014677
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt011786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104837
IRS990ScheduleA/TotalSupportAmt0104837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS - Beginning $2450 DEPOSITS - Ending $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $8474 Secured Mortgages and Notes Payable - Ending $8403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDING RIVER LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0043486990
ReturnHeader/Filer/PhoneNum04135621386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1836
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEEDING HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001030
ReturnHeader/PreparerPersonGrp/PhoneNum04137891040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Rankin CPA
ReturnHeader/ReturnTs02014-07-26T07:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,896
Liabilities
$8,403
Net assets
$267,493
Revenue
$11,786
Expenses
$14,677
Net income
-$2,891
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