Civic Intelligence

Massachusetts Land Conservation Trust Inc.

990 • Fiscal year 2010 • EIN 22-3209651

Apr 01, 2009 to Mar 31, 2010 • Filed on Jan 31, 2011

572 Essex Street01915
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,150,365

No earlier filing loaded for comparison.

Net Assets

$15,666,984

No earlier filing loaded for comparison.

Liabilities

$483,381

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$547,506

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,150,365Liabilities 2010: $483,381Net Assets 2010: $15,666,9842010Assets 2011: $6,538,029Liabilities 2011: $482,718Net Assets 2011: $6,055,3112011Assets 2012: $5,197,995Liabilities 2012: $572,298Net Assets 2012: $4,625,6972012Assets 2013: $9,774,729Liabilities 2013: $2,144,824Net Assets 2013: $7,629,9052013Assets 2014: $10,814,984Liabilities 2014: $1,686,836Net Assets 2014: $9,128,1482014Assets 2015: $6,683,194Liabilities 2015: $1,540,523Net Assets 2015: $5,142,6712015Assets 2016: $5,571,875Liabilities 2016: $1,972,423Net Assets 2016: $3,599,4522016Assets 2017: $5,574,165Liabilities 2017: $2,017,661Net Assets 2017: $3,556,5042017Assets 2018: $5,574,165Liabilities 2018: $1,940,140Net Assets 2018: $3,634,0252018Assets 2019: $5,574,165Liabilities 2019: $1,862,155Net Assets 2019: $3,712,0102019Assets 2020: $5,574,165Liabilities 2020: $1,788,266Net Assets 2020: $3,785,8992020Assets 2021: $6,964,163Liabilities 2021: $1,710,320Net Assets 2021: $5,253,8432021Assets 2022: $7,659,163Liabilities 2022: $1,632,320Net Assets 2022: $6,026,8432022Assets 2023: $7,659,163Liabilities 2023: $1,554,320Net Assets 2023: $6,104,8432023Assets 2024: $17,743,424Liabilities 2024: $1,399,866Net Assets 2024: $16,343,5582024Assets 2025: $18,294,369Liabilities 2025: $1,398,937Net Assets 2025: $16,895,4322025

Highlighted filing

2010

Assets$16,150,365
Liabilities$483,381
Net Assets$15,666,984

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $547,5062010Revenue 2011: -$2,141,637Expenses 2011: $361,695Net Income 2011: -$2,503,3322011Expenses 2012: $204,2182012Expenses 2013: $2,1392013Revenue 2014: $1,731,885Expenses 2014: $478,475Net Income 2014: $1,253,4102014Revenue 2015: -$51,088Expenses 2015: $12,462Net Income 2015: -$63,5502015Revenue 2016: $3,008,196Expenses 2016: $14,375Net Income 2016: $2,993,8212016Revenue 2017: $2,172,549Expenses 2017: $500Net Income 2017: $2,172,0492017Revenue 2018: $167,643Expenses 2018: $479Net Income 2018: $167,1642018Revenue 2019: $927,141Expenses 2019: $70Net Income 2019: $927,0712019Revenue 2020: $700,876Expenses 2020: $4,200Net Income 2020: $696,6762020Revenue 2021: $726,621Expenses 2021: $0Net Income 2021: $726,6212021Revenue 2022: $2,473,000Expenses 2022: $94,421Net Income 2022: $2,378,5792022Revenue 2023: $78,000Expenses 2023: $0Net Income 2023: $78,0002023Revenue 2024: $10,129,039Expenses 2024: $0Net Income 2024: $10,129,0392024Revenue 2025: $558,944Expenses 2025: $7,070Net Income 2025: $551,8742025

Highlighted filing

2010

Revenue-
Expenses$547,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$2,253,423
Mission and Program Overview

Mission

Conservation and preservation of land.

Filing and Contact Details

Filer

EIN
22-3209651
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10The Trustees of Reservations
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Conservation easements are expensed as incurred if purchased. Donated conservation easements are not recorded in the organizations financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Trustees accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Trustees has identified its tax status as a tax exempt entity as a tax position; however, the Trustees has determined that such tax position does not result in an uncertainty requiring recognition. The Trustees is not currently under examination by any taxing jurisdiction. Its Federal and state income tax returns are generally open for examination for the past 3 years.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Transfer to the trustees of reservations: -325005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3loss on sale of property: 241858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4loss on sale of property: 241858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part II, Line 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of How Organization Reports Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0the sole member is the Trustees of Reservations. The member elects the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The member elects the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3All officers and Directors fill out a questionnaire annually which is reviewed by the Chairman of the Board and the President who together determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy and financial statements available upon written or in-person requests. The form 990 and audited financial statements are available on the massachusetts attorney general's website and www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation5MLCT does not provide compensation to its president or any of its other officers or employees. mlct's president serves as an officer of and receives compensation from the trustees of reservations, a related tax-exempt organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, Line 15:
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IRS990/TheBooksAreInCareOf/AddressUS/City0Beverly
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001915
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John McCrae CFO Trustees of Reservations
IRS990/TheBooksAreInCareOf/TelephoneNumber09789211944
IRS990/TotalAssets/BOY016749786
IRS990/TotalAssetsBOY016749786
IRS990/TotalAssets/EOY016150365
IRS990/TotalAssetsEOY016150365
IRS990/TotalCompGT150K01
IRS990/TotalContributions01248423
IRS990/TotalExpensesCurrentYear0547506
IRS990/TotalExpensesPriorYear0252609
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0547506
IRS990/TotalFunctionalExpenses/Total0547506
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01216856
IRS990/TotalLiabilitiesBOY01216856
IRS990/TotalLiabilities/EOY0483381
IRS990/TotalLiabilitiesEOY0483381
IRS990/TotalLiabNetAssetsFundBalances/BOY016749786
IRS990/TotalLiabNetAssetsFundBalances/EOY016150365
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY015532930
IRS990/TotalNetAssetsFundBalances/EOY015666984
IRS990/TotalOtherCompensation09241
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$1.40$16.9$0.56$0.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.40$16.3$10.1$0.00$10.1
2023Detailed filing. Detailed filing data is available for this year.$7.66$1.55$6.10$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.63$6.03$2.47$0.09$2.38
2021Detailed filing. Detailed filing data is available for this year.$6.96$1.71$5.25$0.73$0.00$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.79$3.79$0.70$0.00$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.86$3.71$0.93$0.00$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.94$3.63$0.17$0.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.57$2.02$3.56$2.17$0.00$2.17
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.97$3.60$3.01$0.01$2.99
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.54$5.14$0.05$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.69$9.13$1.73$0.48$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.14$7.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.57$4.63$0.20
2011Summary only. Only limited summary data is available for this year.$6.54$0.48$6.06$2.14$0.36$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.48$15.7$0.55