Civic Intelligence

Massachusetts Land Conservation Trust Inc.

990 • Fiscal year 2012 • EIN 22-3209651

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
572 Essex Street01915
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,197,995

Down $1,340,034 (-20%) from 2011

Net Assets

Down

$4,625,697

Down $1,429,614 (-24%) from 2011

Liabilities

Up

$572,298

Up $89,580 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,218

Down $157,477 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$5,197,995
Liabilities$572,298
Net Assets$4,625,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$204,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,614,810
Mission and Program Overview

Mission

Conservation and preservation of land.

Filing and Contact Details

Filer

EIN
22-3209651
Raw XML AppendixShowing 400 of 568 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/Explanation0AS AN ACCREDITED LAND CONSERVATION ORGANIZATION, THE TRUSTEES OF RESERVATIONS AND AFFILIATE MASSACHUSETTS LAND CONSERVATION TRUST FOLLOW THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES AND LAND TRUST ACCREDITATION COMMISSION GUIDANCE DOCUMENTS, AS THE APPROPRIATE GUIDELINES FOR THE DOCUMENTATION, MONITORING AND ENFORCEMENT OF PERPETUAL RESTRICTIONS. BASELINE DOCUMENTATION REPORTS THAT MEETS IRS STANDARDS ARE ALWAYS COMPLETED AND ACKNOWLEDGED AT OR BEFORE THE TIME OF RECORDING, AND UPDATED PERIODICALLY. THE ORGANIZATION CONDUCTS ANNUAL GROUND MONITORING OF ITS RESTRICTIONS, WITH INSPECTIONS DOCUMENTED THROUGH SIGNED MONITORING FORMS, ROUTE MAPS AND PHOTOGRAPHS TAKEN OF THE PROPERTY. ACCURATE COMPUTER MAPS OF EVERY RESTRICTION ARE MAINTAINED AND REGULARLY UPDATED BY OUR GEOGRAPHIC INFORMATION SYSTEM PROGRAM STAFF. ENFORCEMENT OF PROVISIONS OF RESTRICTIONS ARE TIMELY, REASONABLE AND PROPORTIONATE TO THE MATERIALITY AND SERIOUSNESS OF THE VIOLATION. DETERMINATION AND APPLICATION OF ENFORCEMENT STRATEGY IS THE RESPONSIBILITY OF THE CONSERVATION RESTRICTION PROGRAM STAFF UNDER THE OVERSIGHT OF THE LAND CONSERVATION COMMITTEE AND THE BOARD OF DIRECTORS. INDEPENDENT LEGAL ADVICE IS OBTAINED IN THE CASE OF SERIOUS ENFORCEMENT MATTERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONSERVATION EASEMENTS ARE EXPENSED AS INCURRED IF PURCHASED. DONATED CONSERVATION EASEMENTS ARE NOT RECORDED IN THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MASSACHUSETTS LAND CONSERVATION TRUST (MLCT) 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. MLCT HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, MLCT HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MLCT IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS AFTER THE DATE OF FILING OF THE RELATED RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TRANSFER TO THE TRUSTEES OF RESERVATIONS -1,656,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GAIN ON SALE OF PROPERTY 63,845.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5GAIN ON SALE OF PROPERTY 63,845.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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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 ACQUISITION AND DISPOSITION OF PROPERTY IS GENERALLY APPROVED BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE TRUSTEES OF RESERVATIONS' FINANCE & AUDIT COMMITTEE. IT IS ALSO PROVIDED TO ALL MEMBERS OF MLCT'S BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF A DISCUSSION AT A BOARD MEETING AND PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6MLCT DOES NOT PROVIDE COMPENSATION TO ITS PRESIDENT OR ANY OF ITS OFFICERS. MLCT'S PRESIDENT RECEIVES COMPENSATION FROM THE TRUSTEES OF RESERVATIONS, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER TO THE TRUSTEES OF RESERVATIONS -1,656,200. TOTAL TO FORM 990, PART XI, LINE 5: -1,656,200.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15 A & B:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 253
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEVERLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HAYDENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BEVERLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001915
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101039
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201915
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE TRUSTEES OF RESERVATIONS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE TRUSTEES OF RESERVATIONS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042105780
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222831145
IRS990ScheduleR/Form990ScheduleRPartII/EIN2456308154
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10572 ESSEX ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode001915
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0452539428
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CONSERVATION WIND PARTNERS LP
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0RENEWABLE ENERGY PRODUCTION
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE TRUSTEES OF RESERVATIONS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HILLTOWN LAND TRUST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ARTHUR BANKS TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LAND CONSERVATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LAND CONSERVATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine14572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine15572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine16572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17572 ESSEX STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City5BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City6BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City7BEVERLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1MA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,197,995
Liabilities
$572,298
Net assets
$4,625,697
Revenue
-
Expenses
$204,218
Net income
-
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