Civic Intelligence

Stockbridge Land Trust Inc.

990EZ • Fiscal year 2012 • EIN 22-2900672

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

P O Box 106301262
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$482,116

Up $1,781 (+0.4%) from 2011

Net Assets

Up

$482,116

Up $1,781 (+0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,823

Down $4,966 (-28%) from 2011

Expenses

Down

$14,472

Down $4,760 (-25%) from 2011

Net Income

Down

-$1,649

Down $206 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $483,184Net Assets 2010: $483,1842010Assets 2011: $480,335Net Assets 2011: $480,3352011Assets 2012: $482,116Net Assets 2012: $482,1162012Assets 2013: $363,167Net Assets 2013: $363,1672013Assets 2014: $264,114Net Assets 2014: $264,1142014Assets 2015: $266,879Net Assets 2015: $266,8792015Assets 2016: $276,231Net Assets 2016: $276,2312016Assets 2017: $290,585Net Assets 2017: $290,5852017Assets 2018: $293,063Net Assets 2018: $293,0632018Assets 2019: $307,232Net Assets 2019: $307,2322019Assets 2020: $328,367Net Assets 2020: $328,3672020Assets 2021: $344,511Net Assets 2021: $344,5112021Assets 2022: $337,459Net Assets 2022: $337,4592022Assets 2023: $362,232Net Assets 2023: $362,2322023Assets 2024: $384,798Net Assets 2024: $384,7982024

Highlighted filing

2012

Assets$482,116
Liabilities-
Net Assets$482,116

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $80,272Expenses 2010: $10,724Net Income 2010: $69,5482010Revenue 2011: $17,789Expenses 2011: $19,232Net Income 2011: -$1,4432011Revenue 2012: $12,823Expenses 2012: $14,472Net Income 2012: -$1,6492012Revenue 2013: $17,021Expenses 2013: $135,970Net Income 2013: -$118,9492013Revenue 2014: $60,513Expenses 2014: $159,566Net Income 2014: -$99,0532014Revenue 2015: $20,499Expenses 2015: $17,734Net Income 2015: $2,7652015Revenue 2016: $31,537Expenses 2016: $22,185Net Income 2016: $9,3522016Revenue 2017: $28,494Expenses 2017: $18,521Net Income 2017: $9,9732017Revenue 2018: $18,470Expenses 2018: $12,292Net Income 2018: $6,1782018Revenue 2019: $18,847Expenses 2019: $12,318Net Income 2019: $6,5292019Revenue 2020: $17,812Expenses 2020: $10,520Net Income 2020: $7,2922020Revenue 2021: $30,271Expenses 2021: $14,127Net Income 2021: $16,1442021Revenue 2022: $6,689Expenses 2022: $13,741Net Income 2022: -$7,0522022Revenue 2023: $45,536Expenses 2023: $20,763Net Income 2023: $24,7732023Revenue 2024: $39,555Expenses 2024: $16,989Net Income 2024: $22,5662024

Highlighted filing

2012

Revenue$12,823
Expenses$14,472
Net Income-$1,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LAND PRESERVATION

Filing and Contact Details

Filer

EIN
22-2900672
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0150781
IRS990EZ/CashSavingsAndInvestments/EOY0265047
IRS990EZ/ContributionsGiftsGrantsEtc014295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0168228
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1649
IRS990EZ/FeesAndOthPymtToIndContractors05725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-4681
IRS990EZ/GrossAmountFromSaleOfAssets0163547
IRS990EZ/GrossReceipts0181051
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03209
IRS990EZ/LandAndBuildings/BOY0329554
IRS990EZ/LandAndBuildings/EOY0217069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0480335
IRS990EZ/NetAssetsOrFundBalancesBOY0480335
IRS990EZ/NetAssetsOrFundBalances/EOY0482116
IRS990EZ/NetAssetsOrFundBalancesEOY0482116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLOVER SWANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE RAFTERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA TORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG MOFFAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTY SALVADORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN HYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUG GOUDEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHEP EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TIM GELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SALLY BEGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03430
IRS990EZ/OtherExpensesTotal08747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED TO PRESERVE OPEN LAND AND TO ASSIST LOCAL LAND OWNERS WITHPRESERVATION RESTRICTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001262
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136372022
IRS990EZ/TotalAssets/BOY0480335
IRS990EZ/TotalAssets/EOY0482116
IRS990EZ/TotalExpenses014472
IRS990EZ/TotalProgramServiceExpenses014472
IRS990EZ/TotalRevenue012823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02845
IRS990ScheduleA/GrossInvestmentIncome170/Total011994
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93680
IRS990ScheduleA/PublicSupportTotal1700240129
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042710
IRS990ScheduleA/Total170/Total0240129
IRS990ScheduleA/TotalSupport0252123
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation1LAND CONSERVATION $831
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING EXPENSE $1037
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEES $1231
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $3369
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2029
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222900672
ReturnHeader/Filer/Name/BusinessNameLine10STOCKBRIDGE LAND TRUST
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone04132983741
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1063
ReturnHeader/Filer/USAddress/City0STOCKBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0PETER WILLIAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kushi & Myers Pc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 Henry Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0Kenneth F Myers
ReturnHeader/Preparer/Phone04134434731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:01:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.40$0.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.46$0.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.28$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.32$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.20$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.61$1.60$0.99
2013Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.17$1.36$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.82$0.13$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$0.18$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.80$0.11$0.70