Civic Intelligence

Mordecai Land Trust Inc

990 • Fiscal year 2017 • EIN 22-3815317

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 02, 2017

Organization Profilewww.mordecaimatters.org
PO Box 1414Beach Haven, NJ 08008

(609) 492-4153

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

8.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$474,571

Up $35,214 (+8.0%) from 2016

Net Assets

Up

$474,571

Up $35,214 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$54,791

Up $14,751 (+37%) from 2016

Expenses

Up

$19,577

Up $8,908 (+83%) from 2016

Net Income

Up

$35,214

Up $5,843 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,345Liabilities 2011: $2,150Net Assets 2011: $257,1952011Assets 2014: $367,094Liabilities 2014: $0Net Assets 2014: $367,0942014Assets 2015: $409,986Liabilities 2015: $0Net Assets 2015: $409,9862015Assets 2016: $439,357Liabilities 2016: $0Net Assets 2016: $439,3572016Assets 2017: $474,571Liabilities 2017: $0Net Assets 2017: $474,5712017Assets 2018: $479,554Liabilities 2018: $0Net Assets 2018: $479,5542018Assets 2019: $497,519Liabilities 2019: $0Net Assets 2019: $497,5192019Assets 2020: $502,263Liabilities 2020: $0Net Assets 2020: $502,2632020Assets 2021: $518,335Liabilities 2021: $0Net Assets 2021: $518,3352021Assets 2022: $567,861Liabilities 2022: $0Net Assets 2022: $567,8612022Assets 2023: $625,255Liabilities 2023: $0Net Assets 2023: $625,2552023Assets 2024: $712,002Liabilities 2024: $0Net Assets 2024: $712,0022024Assets 2025: $777,910Liabilities 2025: $0Net Assets 2025: $777,9102025

Highlighted filing

2017

Assets$474,571
Liabilities$0
Net Assets$474,571
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $35,224Expenses 2011: $171,177Net Income 2011: -$135,9532011Revenue 2014: $108,366Expenses 2014: $10,959Net Income 2014: $97,4072014Revenue 2015: $51,181Expenses 2015: $8,289Net Income 2015: $42,8922015Revenue 2016: $40,040Expenses 2016: $10,669Net Income 2016: $29,3712016Revenue 2017: $54,791Expenses 2017: $19,577Net Income 2017: $35,2142017Revenue 2018: $39,247Expenses 2018: $34,264Net Income 2018: $4,9832018Revenue 2019: $54,302Expenses 2019: $36,337Net Income 2019: $17,9652019Revenue 2020: $21,392Expenses 2020: $16,648Net Income 2020: $4,7442020Revenue 2021: $24,958Expenses 2021: $8,886Net Income 2021: $16,0722021Revenue 2022: $63,825Expenses 2022: $14,299Net Income 2022: $49,5262022Revenue 2023: $65,880Expenses 2023: $8,486Net Income 2023: $57,3942023Revenue 2024: $101,140Expenses 2024: $14,393Net Income 2024: $86,7472024Revenue 2025: $119,099Expenses 2025: $53,191Net Income 2025: $65,9082025

Highlighted filing

2017

Revenue$54,791
Expenses$19,577
Net Income$35,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$63,679
Mission and Program Overview

Mission

Preserve & protect Mordecai Island

Preserve & protect Mordecai Island through education, studies and active participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,043$249,883▲ $34,840
Savings and Temporary Cash Investments$157,214$157,588▲ $374
Land, Buildings, and Equipment, Net$67,100$67,100→ $0
Total Assets$439,357$474,571▲ $35,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,529$206,684▲ $155
Unrestricted Net Assets$165,728$200,787▲ $35,059
Permanently Rstr Net Assets$67,100$67,100→ $0
Total Net Assets Fund Balance$439,357$474,571▲ $35,214
Total Liabilities and Net Assets / Fund Balance$439,357$474,571▲ $35,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda ColganPresident
Jim DuganVice President
Jeanne RunneSecretary
Deborah HarknessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,822
Program Service Revenue
$0
Investment Income
$487
Other Revenue
$3,482
All Other Contributions
$12,447
Change in Net Assets
$35,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,052
Total Fundraising Expense$2,568
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,668$0$0$8,668
Insurance$0$3,253$0$3,253
Advertising$0$0$2,500$2,500
Fees for Services Accounting$0$1,600$0$1,600
Grants to Domestic Orgs$1,525--$1,525
Office Expenses$0$367$0$367
Total Functional Expenses$11,053$5,956$2,568$19,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,370
Fundraising Direct Expenses$8,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$44,350$9,200-$9,200
None----
Total Events$44,350$9,200$6,834$2,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mordecai Land Trust Inc
EIN
22-3815317
Phone
6094924153
Address
PO Box 1414, Beach Haven, NJ 08008

Signing Officer

Name
Deborah Harkness
Title
Treasurer
Phone
6094924153
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Colgan
Formed
2001
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
L Robin Macmillan CPA
Address
311 Glendola Avenue, Beach Haven, NJ 08008
Preparer
L Robin Macmillan CPA
Phone
6094923852
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Elected by membership at annual meeting”

Pt VI, Line 7B

“Approved by membership at annual meeting”

Pt VI, Line 11B

“Reviewed by Treasurer”

Pt VI, Line 19

“Upon request”

Raw XML Appendix340 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/WebsiteAddressTxt0www.mordecaimatters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094924153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mordecai Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORD
ReturnHeader/Filer/EIN0223815317
ReturnHeader/Filer/PhoneNum06094924153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1414
ReturnHeader/Filer/USAddress/CityNm0Beach Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DCEA29AF02F5AFFFC6D4D1E6A6A4362C75FF0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DCEA29AF02F5AFFFC6D4D1E6A6A4362C75FF0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.232.75
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Robin Macmillan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Glendola Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beach Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094923852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBIN MACMILLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T13:22:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,571
Liabilities
$0
Net assets
$474,571
Revenue
$54,791
Expenses
$19,577
Net income
$35,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$1.19$0.53$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.01$0.14$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.66$0.08$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.64$0.14$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.21$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.54$0.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.55$0.20$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.51$0.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.08$0.11$0.97
2011Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.35$1.71$1.36