Civic Intelligence

Kestrel Land Trust Inc.

990EZ • Fiscal year 2012 • EIN 22-2746868

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

PO 101601004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,535

Flat from 2012

Net Assets

$68,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

-$17,144

Flat from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $467,669Liabilities 2011: $4,6132011Assets 2012: $68,535Net Assets 2012: $68,5352012Assets 2012: $68,535Liabilities 2012: $02012Assets 2013: $68,535Liabilities 2013: $02013Assets 2014: $47,066Liabilities 2014: $02014Assets 2015: $47,067Liabilities 2015: $02015Assets 2016: $218,215Liabilities 2016: $02016Assets 2017: $56,931Liabilities 2017: $02017Assets 2018: $47,066Net Assets 2018: $47,0662018Assets 2019: $47,066Net Assets 2019: $47,0662019Assets 2021: $7,170,959Liabilities 2021: $357,767Net Assets 2021: $6,813,1922021Assets 2022: $8,584,123Liabilities 2022: $61,207Net Assets 2022: $8,522,9162022Assets 2023: $10,309,541Liabilities 2023: $71,701Net Assets 2023: $10,237,8402023Assets 2024: $10,413,608Liabilities 2024: $37,360Net Assets 2024: $10,376,2482024

Highlighted filing

2012

Assets$68,535
Liabilities-
Net Assets$68,535

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $131,912Expenses 2011: $44,012Net Income 2011: $87,9002011Revenue 2012: -$17,1442012Revenue 2012: -$17,144Expenses 2012: $0Net Income 2012: -$17,1442012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $21,469Net Income 2014: -$21,4692014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $497,283Net Income 2017: -$497,2832017Expenses 2018: $70,9812018Revenue 2021: $4,804,533Expenses 2021: $1,732,948Net Income 2021: $3,071,5852021Revenue 2022: $2,992,422Expenses 2022: $1,067,676Net Income 2022: $1,924,7462022Revenue 2023: $3,321,925Expenses 2023: $1,774,684Net Income 2023: $1,547,2412023Revenue 2024: $2,556,443Expenses 2024: $2,722,782Net Income 2024: -$166,3392024

Highlighted filing

2012

Revenue-$17,144
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The protection of threatened forests, wetlands, and wildlife habitat in the connecticut river valley of massachusetts by collaborating with local communities, conservation groups, and government organizations and by providing loans, grants, and technical support to help preserve our special places for future generations.

Filing and Contact Details

Filer

EIN
22-2746868
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0ROBERT JONAS
CompensationExplanation/Compensation/PersonName1RALPH TATE
CompensationExplanation/Compensation/PersonName2JUDITH PIERCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017144
IRS990EZ/CostOtherBasisAndSalesExpenses017144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17144
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-17144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY068235
IRS990EZ/LandAndBuildings/EOY068235
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085679
IRS990EZ/NetAssetsOrFundBalancesBOY085679
IRS990EZ/NetAssetsOrFundBalances/EOY068535
IRS990EZ/NetAssetsOrFundBalancesEOY068535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT JONAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROTECTION OF THREATENED FORESTS, WETLANDS, AND WILDLIFE HABITAT IN THE CONNECTICUT RIVER VALLEY OF MASSACHUSETTS BY COLLABORATING WITH LOCAL COMMUNITIES, CONSERVATION GROUPS, AND GOVERNMENT ORGANIZATIONS AND BY PROVIDING LOANS, GRANTS, AND TECHNICAL SUPPORT TO HELP PRESERVE OUR SPECIAL PLACES FOR FUTURE GENERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR THE VALLEY LAND FUND ACHIEVED THE ORGANIZATION'S MISSION BY CONTINUING TO CONSERVE IMPORTANT AT RISK LAND AND ALSO THE ORGANIZATION CONTINUED TO EDUCATE THE PUBLIC ABOUT PRESERVING IMPORTANT LANDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1016
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001002
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN DEBOER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135491097
IRS990EZ/TotalAssets/BOY085679
IRS990EZ/TotalAssets/EOY068535
IRS990EZ/TotalRevenue0-17144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KESTRELTRUST.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0105601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063708
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06301
IRS990ScheduleA/GrossInvestmentIncome170/Total013206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54250
IRS990ScheduleA/PublicSupportTotal1700123050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063708
IRS990ScheduleA/Total170/Total0228651
IRS990ScheduleA/TotalSupport0241857
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER TP PARENT ORGANIZATION 0
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPSIT 300 300 TOTAL 300 300
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO NONOTUCK LAND FUND 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROTECTION OF THREATENED FORESTS, WETLANDS, AND WILDLIFE HABITAT IN THE CONNECTICUT RIVER VALLEY OF MASSACHUSETTS BY COLLABORATING WITH LOCAL COMMUNITIES, CONSERVATION GROUPS, AND GOVERNMENT ORGANIZATIONS AND BY PROVIDING LOANS, GRANTS, AND TECHNICAL SUPPORT TO HELP PRESERVE OUR SPECIAL PLACES FOR FUTURE GENERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE YEAR THE VALLEY LAND FUND ACHIEVED THE ORGANIZATION'S MISSION BY CONTINUING TO CONSERVE IMPORTANT AT RISK LAND AND ALSO THE ORGANIZATION CONTINUED TO EDUCATE THE PUBLIC ABOUT PRESERVING IMPORTANT LANDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222746868
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY LAND FUND INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone04135491097
ReturnHeader/Filer/USAddress/AddressLine10PO 1016
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0KRISTIN DEBOER
ReturnHeader/Officer/Phone04135491097
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD ABBOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001027
ReturnHeader/Preparer/Name0RICHARD ABBOTT
ReturnHeader/Preparer/Phone04135299697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T11:52:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.04$10.4$2.56$2.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$3.32$1.77$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.06$8.52$2.99$1.07$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.36$6.81$4.80$1.73$3.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.50$0.50
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.13$0.04$0.09