Civic Intelligence

North County Land Trust Inc.

990 • Fiscal year 2015 • EIN 22-3193109

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileNORTHCOUNTYLANDTRUST.ORG
325 Lindell AvenueLeominster, MA 01453

(978) 466-3900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

305%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,816,147

Up $1,367,602 (+305%) from 2014

Net Assets

Up

$1,783,534

Up $1,337,802 (+300%) from 2014

Liabilities

Up

$32,613

Up $29,800 (+1059%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$183,409

Up $10,802 (+6.3%) from 2014

Expenses

Down

$121,254

Down $74,958 (-38%) from 2014

Net Income

Up

$62,155

Up $85,760 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$1,816,147
Liabilities$32,613
Net Assets$1,783,534
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$183,409
Expenses$121,254
Net Income$62,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$183,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,705,640-
Accounts Receivable$1,750$110,500▲ $108,750
Cash and Non-Interest-Bearing Accounts$16,796--
Total Assets$448,545$1,816,147▲ $1,367,602
Other Assets Total$429,999$7▼ $429,992
Liabilities
Accounts Payable and Accrued Expenses$2,813$17,961▲ $15,148
Deferred Revenue-$12,500-
Other Liabilities-$2,152-
Total Liabilities$2,813$32,613▲ $29,800
Net Assets / Fund Balance
Unrestricted Net Assets$445,732$1,783,534▲ $1,337,802
Total Net Assets Fund Balance$445,732$1,783,534▲ $1,337,802
Total Liabilities and Net Assets / Fund Balance$448,545$1,816,147▲ $1,367,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,705,640-$1,705,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan N RousseauPresident
Carrie NovakDirector
Donald OstrowskiDirector
Jackie LegerDirector
Jassy BratkoDirector
Laila J MichaudDirector
Paul N DemeoDirector
Clayton HobartClerk
Richelle M BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,395
Program Service Revenue
$0
Investment Income
$100,014
Other Revenue
$0
All Other Contributions
$65,676
Change in Net Assets
$62,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,110
Other Expenses$47,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,400--$67,400
Fees for Services Other$15,210--$15,210
Payroll Taxes$6,710--$6,710
Travel$3,756--$3,756
Office Expenses$3,339--$3,339
Occupancy$2,700--$2,700
Insurance$2,364--$2,364
Conferences and Meetings$1,618--$1,618
Other Expenses$871--$871
All Other Expenses$844--$844
Information Technology$721--$721
Fees for Services Accounting$550--$550
Interest$17--$17
Total Functional Expenses$121,254$0$0$121,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North County Land Trust Inc
EIN
22-3193109
Phone
9784663900
Address
325 LINDELL AVENUE, LEOMINSTER, MA 01453

Signing Officer

Name
Richelle Brown
Title
Treasurer
Phone
9784663900
Signed
2016-04-28

Organization Details

Principal Officer
Richelle Brown
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Mark S Mueller CPA
Address
23 MILL ST, LEOMINSTER, MA 01453
Preparer
Mark S Mueller CPA
Phone
9787518040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 10,800 0 0 appraisal fees 3,785 0 0 contract labor 625 0 0”

Form 990, Part XI, Line 9

“Conservation land not on books 1,275,647”

Raw XML Appendix343 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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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448545
IRS990/TotalAssetsEOYAmt01816147
IRS990/TotalAssetsGrp/BOYAmt0448545
IRS990/TotalAssetsGrp/EOYAmt01816147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02813
IRS990/TotalLiabilitiesEOYAmt032613
IRS990/TotalLiabilitiesGrp/BOYAmt02813
IRS990/TotalLiabilitiesGrp/EOYAmt032613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01783534
IRS990/TotalProgramServiceExpensesAmt0121254
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816147
IRS990/TravelGrp/ProgramServicesAmt03756
IRS990/TravelGrp/TotalAmt03756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01783534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 LINDELL AVENUE
IRS990/USAddress/CityNm0LEOMINSTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001453
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NORTHCOUNTYLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784663900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223193109
ReturnHeader/Filer/PhoneNum09784663900
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LINDELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460598197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S MUELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09787518040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MUELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T16:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,147
Liabilities
$32,613
Net assets
$1,783,534
Revenue
$183,409
Expenses
$121,254
Net income
$62,155
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