Civic Intelligence

The Westerly Land Trust

990 • Fiscal year 2016 • EIN 22-2864907

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWESTERLYLANDTRUST.ORG
Westerly, RI
Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,382,620

Down $293,940 (-5.2%) from 2015

Net Assets

Down

-$2,643,712

Down $299,447 (-13%) from 2015

Liabilities

Up

$8,026,332

Up $5,507 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$801,974

Down $394,573 (-33%) from 2015

Expenses

Up

$1,101,421

Up $228,733 (+26%) from 2015

Net Income

Down

-$299,447

Down $623,306 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$10M$0-$10MAssets 2010: $16,324,889Liabilities 2010: $7,296,788Net Assets 2010: $9,028,1012010Assets 2011: $17,711,450Liabilities 2011: $8,590,109Net Assets 2011: $9,121,3412011Assets 2012: $19,209,042Liabilities 2012: $9,838,735Net Assets 2012: $9,370,3072012Assets 2013: $6,775,164Liabilities 2013: $9,263,435Net Assets 2013: -$2,488,2712013Assets 2014: $5,774,701Liabilities 2014: $8,442,825Net Assets 2014: -$2,668,1242014Assets 2015: $5,676,560Liabilities 2015: $8,020,825Net Assets 2015: -$2,344,2652015Assets 2016: $5,382,620Liabilities 2016: $8,026,332Net Assets 2016: -$2,643,7122016Assets 2017: $6,267,655Liabilities 2017: $6,115,175Net Assets 2017: $152,4802017Assets 2018: $8,482,933Liabilities 2018: $6,093,407Net Assets 2018: $2,389,5262018Assets 2019: $8,540,000Liabilities 2019: $5,940,508Net Assets 2019: $2,599,4922019Assets 2020: $8,811,023Liabilities 2020: $5,997,988Net Assets 2020: $2,813,0352020Assets 2021: $8,921,926Liabilities 2021: $5,908,119Net Assets 2021: $3,013,8072021Assets 2022: $8,768,262Liabilities 2022: $5,937,142Net Assets 2022: $2,831,1202022Assets 2023: $8,586,549Liabilities 2023: $5,726,651Net Assets 2023: $2,859,8982023Assets 2024: $7,674,596Liabilities 2024: $2,870,151Net Assets 2024: $4,804,4452024

Highlighted filing

2016

Assets$5,382,620
Liabilities$8,026,332
Net Assets-$2,643,712
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $216,7052010Expenses 2011: $346,0472011Expenses 2012: $423,5702012Revenue 2013: $1,560,850Expenses 2013: $1,756,631Net Income 2013: -$195,7812013Revenue 2014: $733,429Expenses 2014: $913,282Net Income 2014: -$179,8532014Revenue 2015: $1,196,547Expenses 2015: $872,688Net Income 2015: $323,8592015Revenue 2016: $801,974Expenses 2016: $1,101,421Net Income 2016: -$299,4472016Revenue 2017: $3,385,436Expenses 2017: $589,244Net Income 2017: $2,796,1922017Revenue 2018: $1,512,688Expenses 2018: $698,362Net Income 2018: $814,3262018Revenue 2019: $762,108Expenses 2019: $575,814Net Income 2019: $186,2942019Revenue 2020: $849,186Expenses 2020: $634,643Net Income 2020: $214,5432020Revenue 2021: $860,827Expenses 2021: $663,621Net Income 2021: $197,2062021Revenue 2022: $1,004,301Expenses 2022: $1,172,433Net Income 2022: -$168,1322022Revenue 2023: $868,946Expenses 2023: $855,532Net Income 2023: $13,4142023Revenue 2024: $3,882,530Expenses 2024: $1,955,171Net Income 2024: $1,927,3592024

Highlighted filing

2016

Revenue$801,974
Expenses$1,101,421
Net Income-$299,447
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The westerly land trust conserves open space, revitalizes culturally significant properties, and provides environmental programs for the enduring benefit of our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,382,620
Liabilities
$8,026,332
Net assets
-$2,643,712
Revenue
$801,974
Expenses
$1,101,421
Net income
-$299,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.87$4.80$3.88$1.96$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.73$2.86$0.87$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$5.94$2.83$1.00$1.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.91$3.01$0.86$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$6.00$2.81$0.85$0.63$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.94$2.60$0.76$0.58$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$6.09$2.39$1.51$0.70$0.81
2017Summary only. Only limited summary data is available for this year.$6.27$6.12$0.15$3.39$0.59$2.80
2016Summary only. Only limited summary data is available for this year.$5.38$8.03$2.64$0.80$1.10$0.30
2015Summary only. Only limited summary data is available for this year.$5.68$8.02$2.34$1.20$0.87$0.32
2014Summary only. Only limited summary data is available for this year.$5.77$8.44$2.67$0.73$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$6.78$9.26$2.49$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.84$9.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.59$9.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.30$9.03$0.22