Civic Intelligence

Winding River Land Conservancy Inc

990EZ • Fiscal year 2015 • EIN 04-3486990

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
56 North Canal StreetHolyoke, MA 01040

(413) 315-4908

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$256,753

Down $7,095 (-2.7%) from 2014

Net Assets

Down

$254,595

Down $4,895 (-1.9%) from 2014

Liabilities

Down

$2,158

Down $2,200 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$11,893

Down $557 (-4.5%) from 2014

Expenses

Down

$16,788

Down $3,665 (-18%) from 2014

Net Income

Up

-$4,895

Up $3,108 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$256,753
Liabilities$2,158
Net Assets$254,595
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$11,893
Expenses$16,788
Net Income-$4,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$11,893
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$6,433-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH KELLOGGTreasurer-$0--
GAIL SANTORODirector-$0--
CLAIRE KENNADirector-$0--
MARY MARTINSecretary-$0--
ROSEMARY ARNOLDPresident-$0--
GARY FORISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winding River Land Conservancy Inc
EIN
04-3486990
Phone
4133154908
Address
56 NORTH CANAL STREET, HOLYOKE, MA 01040

Signing Officer

Name
Rosemary Arnold
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Dean M Rankin CPA LLC
Address
PO BOX 645 1325 SPRINGFIELD STREET, FEEDING HILLS, MA 01030
Preparer
Dean M Rankin CPA
Phone
4137891040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1007

“Conferences, Conventions, and Meetings $104”

Other Expenses.1008

“Interest $147”

Other Expenses.1

“Insurance $3602”

Other Expenses.2

“CONTRACT SERVICES $3465”

Other Expenses.3

“PROJECT EXPENSE $2100”

Other Expenses.4

“RENT $2025”

Other Expenses.5

“TELEPHONE $1282”

Other Expenses.6

“WEB SITE $731”

Other Expenses.7

“Dues and subscriptions $600”

Other Expenses.8

“FILING FEES $50”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $4358 Secured Mortgages and Notes Payable - Ending $2158”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033099
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223654
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE KENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY FORISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND CONSERVANCY
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016788
IRS990EZ/TotalProgramServiceExpensesAmt06433
IRS990EZ/TotalRevenueAmt011893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108994
IRS990ScheduleA/TotalSupportAmt0108994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT EXPENSE $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $4358 Secured Mortgages and Notes Payable - Ending $2158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDING RIVER LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0043486990
ReturnHeader/Filer/PhoneNum04133154908
ReturnHeader/Filer/USAddress/AddressLine1Txt056 NORTH CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEEDING HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001030
ReturnHeader/PreparerPersonGrp/PhoneNum04137891040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Rankin CPA
ReturnHeader/ReturnTs02016-07-27T08:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,753
Liabilities
$2,158
Net assets
$254,595
Revenue
$11,893
Expenses
$16,788
Net income
-$4,895
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