Civic Intelligence

North County Land Trust Inc.

990EZ • Fiscal year 2013 • EIN 22-3193109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

325 Lindell Ave01453
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$474,264

Up $8,469 (+1.8%) from 2012

Net Assets

Up

$469,337

Up $3,542 (+0.8%) from 2012

Liabilities

$4,927

No earlier filing loaded for comparison.

Revenue

Up

$115,758

Up $12,729 (+12%) from 2012

Expenses

Up

$112,216

Up $14,014 (+14%) from 2012

Net Income

Down

$3,542

Down $1,285 (-27%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $460,968Net Assets 2011: $460,9682011Assets 2012: $465,795Net Assets 2012: $465,7952012Assets 2013: $474,264Liabilities 2013: $4,927Net Assets 2013: $469,3372013Assets 2014: $448,545Liabilities 2014: $2,813Net Assets 2014: $445,7322014Assets 2015: $1,816,147Liabilities 2015: $32,613Net Assets 2015: $1,783,5342015Assets 2016: $1,790,151Liabilities 2016: $10,418Net Assets 2016: $1,779,7332016Assets 2017: $1,833,119Liabilities 2017: $17,413Net Assets 2017: $1,815,7062017Assets 2018: $1,803,496Liabilities 2018: $5,676Net Assets 2018: $1,797,8202018Assets 2019: $2,048,276Liabilities 2019: $17,425Net Assets 2019: $2,030,8512019Assets 2020: $2,094,545Liabilities 2020: $31,273Net Assets 2020: $2,063,2722020Assets 2021: $4,737,420Liabilities 2021: $1,023,539Net Assets 2021: $3,713,8812021Assets 2022: $3,732,688Liabilities 2022: $28,717Net Assets 2022: $3,703,9712022Assets 2023: $4,866,809Liabilities 2023: $139,886Net Assets 2023: $4,726,9232023Assets 2024: $4,682,672Liabilities 2024: $14,829Net Assets 2024: $4,667,8432024Assets 2025: $4,669,073Liabilities 2025: $17,754Net Assets 2025: $4,651,3192025

Highlighted filing

2013

Assets$474,264
Liabilities$4,927
Net Assets$469,337

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,416Expenses 2011: $77,692Net Income 2011: -$14,2762011Revenue 2012: $103,029Expenses 2012: $98,202Net Income 2012: $4,8272012Revenue 2013: $115,758Expenses 2013: $112,216Net Income 2013: $3,5422013Revenue 2014: $172,607Expenses 2014: $196,212Net Income 2014: -$23,6052014Revenue 2015: $183,409Expenses 2015: $121,254Net Income 2015: $62,1552015Revenue 2016: $106,064Expenses 2016: $109,865Net Income 2016: -$3,8012016Revenue 2017: $111,098Expenses 2017: $82,125Net Income 2017: $28,9732017Revenue 2018: $102,139Expenses 2018: $120,025Net Income 2018: -$17,8862018Revenue 2019: $404,371Expenses 2019: $171,209Net Income 2019: $233,1622019Revenue 2020: $206,923Expenses 2020: $174,202Net Income 2020: $32,7212020Revenue 2021: $1,939,305Expenses 2021: $288,550Net Income 2021: $1,650,7552021Revenue 2022: $372,365Expenses 2022: $382,275Net Income 2022: -$9,9102022Revenue 2023: $894,999Expenses 2023: $468,564Net Income 2023: $426,4352023Revenue 2024: $372,043Expenses 2024: $431,123Net Income 2024: -$59,0802024Revenue 2025: $502,985Expenses 2025: $519,509Net Income 2025: -$16,5242025

Highlighted filing

2013

Revenue$115,758
Expenses$112,216
Net Income$3,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To protect the land and water resources of north central massachusetts by preserving the farms, forests, and landscapes that define the character of the region.

Filing and Contact Details

Filer

EIN
22-3193109
Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES F WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE LEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAILA MICHAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAN ROUSSEAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT THE LAND AND WATER RESOURCES OF NORTH CENTRAL MASSACHUSETTS BY PRESERVING THE FARMS, FORESTS, AND LANDSCAPES THAT DEFINE THE CHARACTER OF OUR REGION.
IRS990EZ/PrintingPublicationsPostage02263
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 LINDELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001453
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IRS990EZ/WebSite0northcountylandtrust.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067894
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4927
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $4
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $58
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $120
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $430
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER EXPENSES $553
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIPS $825
IRS990ScheduleO/GeneralExplanation/Explanation7MEETING EXPENSES $1123
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1748
IRS990ScheduleO/GeneralExplanation/Explanation9TOWN OF TEMPLETON, TAXES $3092
IRS990ScheduleO/GeneralExplanation/Explanation10STEWARDSHIP $14702
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2200
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $62
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2113
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $362
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223193109
ReturnHeader/Filer/Name/BusinessNameLine10NORTH COUNTY LAND TRUST INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09784663900
ReturnHeader/Filer/USAddress/AddressLine10325 LINDELL AVE
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0RICHELLE BROWN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Venning & Jacques PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043 Lennon St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gardner
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001440
ReturnHeader/Preparer/Name0Philip Y Brodeur
ReturnHeader/Preparer/Phone09783451377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T13:27:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$0.50$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.14$4.73$0.89$0.47$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.37$0.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.02$3.71$1.94$0.29$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.21$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.40$0.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.12$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.06$0.08$0.01