Civic Intelligence

Alford Land Trust Inc

990EZ • Fiscal year 2016 • EIN 06-1651176

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilealfordlandtrust.org
362 West RoadAlford, MA 01266

(413) 528-5818

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

97th percentile

79%

Higher net margin than 97% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$224,666

Up $30,116 (+15%) from 2013

Net Assets

Up

$224,666

Up $30,116 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$14,835

Down $147,396 (-91%) from 2013

Expenses

Up

$3,176

Up $813 (+34%) from 2013

Net Income

Down

$11,659

Down $148,209 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,640Liabilities 2011: $02011Assets 2013: $194,550Liabilities 2013: $0Net Assets 2013: $194,5502013Assets 2016: $224,666Liabilities 2016: $0Net Assets 2016: $224,6662016Assets 2017: $232,486Liabilities 2017: $0Net Assets 2017: $232,4862017Assets 2019: $259,792Liabilities 2019: $0Net Assets 2019: $259,7922019Assets 2021: $378,626Liabilities 2021: $0Net Assets 2021: $378,6262021Assets 2022: $378,626Liabilities 2022: $0Net Assets 2022: $378,6262022Assets 2023: $320,338Liabilities 2023: $0Net Assets 2023: $320,3382023Assets 2024: $197,550Net Assets 2024: $02024

Highlighted filing

2016

Assets$224,666
Liabilities$0
Net Assets$224,666
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $151,874Expenses 2011: $139,647Net Income 2011: $12,2272011Revenue 2013: $162,231Expenses 2013: $2,363Net Income 2013: $159,8682013Revenue 2016: $14,835Expenses 2016: $3,176Net Income 2016: $11,6592016Revenue 2017: $15,414Expenses 2017: $7,594Net Income 2017: $7,8202017Revenue 2019: $14,146Expenses 2019: $2,125Net Income 2019: $12,0212019Revenue 2021: $127,250Expenses 2021: $3,347Net Income 2021: $123,9032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $37,113Expenses 2023: $7,246Net Income 2023: $29,8672023Revenue 2024: $02024

Highlighted filing

2016

Revenue$14,835
Expenses$3,176
Net Income$11,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$14,835
Mission and Program Overview

Mission

Open Space Preservation

Program Services

DescriptionGrantsExpenses
To protect significant natural, agricultural and senic resources; and to promote and encourage land stewardship for the benefit of the environment, the economy and future generations.$3,076-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry FlintPresident-$0--
Kent Peer-NousTreasurer-$0--
Peter PuciloskiSecretary-$0--
Michael van ItallieVice President-$0--
Stephen T BerkelDirector-$0--
Cheryl RaifstangerDirector-$0--
John WoodDirector-$0--
Mary F PooleDirector-$0--
Joe MorandiDirector-$0--
Peter TuckerDirector-$0--
Ben SilbersteinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alford Land Trust Inc
EIN
06-1651176
Phone
4135285818
Address
362 West Road, Alford, MA 01266

Signing Officer

Name
Henry Flint
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
789 Main Street Suite 2, Great Barrington, MA 01230
Preparer
R William Parrotte EA
Phone
8456796324
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Event Supplies $788”

Other Expenses.3

“Dues $100”

Other Expenses.4

“Annual Report Fee $35”

Raw XML Appendix190 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/PersonNm0Henry Flint
IRS990EZ/BooksInCareOfDetail/PhoneNum04135285818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0362 West Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Peer-Nous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Puciloski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael van Itallie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen T Berkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Raifstanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary F Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Morandi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Peter Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ben Silberstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Open Space Preservation
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect significant natural, agricultural and senic resources; and to promote and encourage land stewardship for the benefit of the environment, the economy and future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03176
IRS990EZ/TotalProgramServiceExpensesAmt03076
IRS990EZ/TotalRevenueAmt014835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0alfordlandtrust.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0210681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/Total509Grp/TotalAmt0210681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Supplies $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report Fee $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Flint
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alford Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALFO
ReturnHeader/Filer/EIN0061651176
ReturnHeader/Filer/PhoneNum04135285818
ReturnHeader/Filer/USAddress/AddressLine1Txt0362 West Road
ReturnHeader/Filer/USAddress/CityNm0Alford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Main Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum08456796324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T11:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$224,666
Liabilities
$0
Net assets
$224,666
Revenue
$14,835
Expenses
$3,176
Net income
$11,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.37$0.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.27$0.03$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15$0.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.62$0.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.52$1.40$0.12