Civic Intelligence

The Dennis Conservation Land Trust

990 • Fiscal year 2017 • EIN 22-2898846

Jan 01, 2017 to Dec 31, 2017

East Dennis, MA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,572,510

Down $54,829 (-1.2%) from 2016

Net Assets

Down

$4,516,259

Down $1,718 (-0.0%) from 2016

Liabilities

Down

$56,251

Down $53,111 (-49%) from 2016

Revenue

Down

$379,112

Down $174,507 (-32%) from 2016

Expenses

Up

$439,229

Up $292,794 (+200%) from 2016

Net Income

Down

-$60,117

Down $467,301 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,347,194Liabilities 2011: $7,969Net Assets 2011: $3,339,2252011Assets 2012: $3,423,392Liabilities 2012: $21Net Assets 2012: $3,423,3712012Assets 2013: $3,392,332Liabilities 2013: $396Net Assets 2013: $3,391,9362013Assets 2014: $3,763,271Liabilities 2014: $326Net Assets 2014: $3,762,9452014Assets 2015: $4,243,698Liabilities 2015: $157,629Net Assets 2015: $4,086,0692015Assets 2016: $4,627,339Liabilities 2016: $109,362Net Assets 2016: $4,517,9772016Assets 2017: $4,572,510Liabilities 2017: $56,251Net Assets 2017: $4,516,2592017Assets 2018: $4,623,366Liabilities 2018: $1,457Net Assets 2018: $4,621,9092018Assets 2019: $5,256,511Liabilities 2019: $4,425Net Assets 2019: $5,252,0862019Assets 2020: $5,592,455Liabilities 2020: $61Net Assets 2020: $5,592,3942020Assets 2021: $5,871,630Liabilities 2021: $5,260Net Assets 2021: $5,866,3702021Assets 2022: $6,277,077Liabilities 2022: $1,580Net Assets 2022: $6,275,4972022Assets 2023: $7,725,118Liabilities 2023: $176,418Net Assets 2023: $7,548,7002023Assets 2024: $8,492,656Liabilities 2024: $152,036Net Assets 2024: $8,340,6202024

Highlighted filing

2017

Assets$4,572,510
Liabilities$56,251
Net Assets$4,516,259

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,735Expenses 2011: $284,617Net Income 2011: -$50,8822011Revenue 2012: $201,656Expenses 2012: $132,475Net Income 2012: $69,1812012Revenue 2013: $189,804Expenses 2013: $267,615Net Income 2013: -$77,8112013Revenue 2014: $475,568Expenses 2014: $130,548Net Income 2014: $345,0202014Revenue 2015: $822,727Expenses 2015: $495,628Net Income 2015: $327,0992015Revenue 2016: $553,619Expenses 2016: $146,435Net Income 2016: $407,1842016Revenue 2017: $379,112Expenses 2017: $439,229Net Income 2017: -$60,1172017Revenue 2018: $322,120Expenses 2018: $190,954Net Income 2018: $131,1662018Revenue 2019: $738,265Expenses 2019: $208,206Net Income 2019: $530,0592019Revenue 2020: $399,173Expenses 2020: $129,935Net Income 2020: $269,2382020Revenue 2021: $327,514Expenses 2021: $172,517Net Income 2021: $154,9972021Revenue 2022: $773,958Expenses 2022: $240,288Net Income 2022: $533,6702022Revenue 2023: $1,390,522Expenses 2023: $247,207Net Income 2023: $1,143,3152023Revenue 2024: $934,900Expenses 2024: $294,533Net Income 2024: $640,3672024

Highlighted filing

2017

Revenue$379,112
Expenses$439,229
Net Income-$60,117
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Presevation of open space

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.15$8.34$0.93$0.29$0.64
2023Summary only. Only limited summary data is available for this year.$7.73$0.18$7.55$1.39$0.25$1.14
2022Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$0.77$0.24$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.87$0.33$0.17$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.40$0.13$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.25$0.74$0.21$0.53
2018Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.32$0.19$0.13
2017Summary only. Only limited summary data is available for this year.$4.57$0.06$4.52$0.38$0.44$0.06
2016Summary only. Only limited summary data is available for this year.$4.63$0.11$4.52$0.55$0.15$0.41
2015Summary only. Only limited summary data is available for this year.$4.24$0.16$4.09$0.82$0.50$0.33
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.48$0.13$0.35
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.20$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$0.23$0.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits