Civic Intelligence

Winding River Land Conservancy Inc

990EZ • Fiscal year 2016 • EIN 04-3486990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$256,363

Down $390 (-0.2%) from 2015

Net Assets

Up

$256,363

Up $1,768 (+0.7%) from 2015

Liabilities

Down

$0

Down $2,158 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$9,833

Down $2,060 (-17%) from 2015

Expenses

Down

$8,065

Down $8,723 (-52%) from 2015

Net Income

Up

$1,768

Up $6,663 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$256,363
Liabilities$0
Net Assets$256,363
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$9,833
Expenses$8,065
Net Income$1,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,833
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH KELLOGGTreasurer-$0--
GAIL SANTORODirector-$0--
MARY MARTINSecretary-$0--
ROSEMARY ARNOLDPresident-$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
2017-11-10
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.1008

“Interest $31”

Other Expenses.1012

“Insurance $3251”

Other Expenses.1

“PROJECT EXPENSE $1625”

Other Expenses.2

“CONTRACT SERVICES $1305”

Other Expenses.3

“Dues and subscriptions $450”

Other Expenses.4

“TELEPHONE $320”

Other Expenses.5

“WEB SITE $135”

Other Expenses.6

“RENT $75”

Other Expenses.7

“FILING FEES $60”

Other Expenses.8

“AWARDS $50”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2158 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix154 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/PhoneNum04133154908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223654
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND CONSERVANCY
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN WORKING TO COMPLETE AGRICULTURAL PRESERVATION RESTRICTIONS ON SEVERAL TRACTS OF LAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08065
IRS990EZ/TotalRevenueAmt09833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099207
IRS990ScheduleA/TotalSupportAmt099207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSE $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $2158 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/ReturnTs02017-11-10T13:02:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,363
Liabilities
$0
Net assets
$256,363
Revenue
$9,833
Expenses
$8,065
Net income
$1,768
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