Civic Intelligence

Roxbury Land Trust Inc.

990 • Fiscal year 2013 • EIN 23-7098549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.roxburylandtrust.org

View Organization Page

PO Box 5106783

(860) 350-4148

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$20,692,167

Up $394,813 (+1.9%) from 2012

Net Assets

Up

$20,634,579

Up $355,625 (+1.8%) from 2012

Liabilities

Up

$57,588

Up $39,188 (+213%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

$392,000

No earlier filing loaded for comparison.

Expenses

Up

$280,517

Up $62,383 (+29%) from 2012

Net Income

$111,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,151,897Liabilities 2010: $25,639Net Assets 2010: $19,126,2582010Assets 2011: $19,322,008Liabilities 2011: $27,347Net Assets 2011: $19,294,6612011Assets 2012: $20,297,354Liabilities 2012: $18,400Net Assets 2012: $20,278,9542012Assets 2013: $20,692,167Liabilities 2013: $57,588Net Assets 2013: $20,634,5792013Assets 2014: $21,906,508Liabilities 2014: $52,699Net Assets 2014: $21,853,8092014Assets 2015: $22,236,607Liabilities 2015: $44,111Net Assets 2015: $22,192,4962015Assets 2016: $24,149,817Liabilities 2016: $865,638Net Assets 2016: $23,284,1792016Assets 2017: $24,514,697Liabilities 2017: $846,172Net Assets 2017: $23,668,5252017Assets 2018: $28,044,035Liabilities 2018: $820,983Net Assets 2018: $27,223,0522018Assets 2019: $29,396,125Liabilities 2019: $789,804Net Assets 2019: $28,606,3212019Assets 2020: $30,351,298Liabilities 2020: $767,063Net Assets 2020: $29,584,2352020Assets 2021: $31,450,193Liabilities 2021: $746,083Net Assets 2021: $30,704,1102021Assets 2022: $30,497,863Liabilities 2022: $723,035Net Assets 2022: $29,774,8282022Assets 2023: $32,376,378Liabilities 2023: $700,856Net Assets 2023: $31,675,5222023Assets 2024: $33,420,924Liabilities 2024: $678,163Net Assets 2024: $32,742,7612024

Highlighted filing

2013

Assets$20,692,167
Liabilities$57,588
Net Assets$20,634,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $183,7332010Expenses 2011: $194,6512011Expenses 2012: $218,1342012Revenue 2013: $392,000Expenses 2013: $280,517Net Income 2013: $111,4832013Revenue 2014: $1,474,271Expenses 2014: $255,896Net Income 2014: $1,218,3752014Revenue 2015: $751,583Expenses 2015: $331,871Net Income 2015: $419,7122015Revenue 2016: $1,384,388Expenses 2016: $400,622Net Income 2016: $983,7662016Revenue 2017: $474,961Expenses 2017: $377,744Net Income 2017: $97,2172017Revenue 2018: $4,335,255Expenses 2018: $364,204Net Income 2018: $3,971,0512018Revenue 2019: $996,552Expenses 2019: $382,454Net Income 2019: $614,0982019Revenue 2020: $1,203,059Expenses 2020: $372,110Net Income 2020: $830,9492020Revenue 2021: $862,375Expenses 2021: $453,463Net Income 2021: $408,9122021Revenue 2022: $656,233Expenses 2022: $415,045Net Income 2022: $241,1882022Revenue 2023: $1,324,059Expenses 2023: $425,346Net Income 2023: $898,7132023Revenue 2024: $1,402,193Expenses 2024: $453,528Net Income 2024: $948,6652024

Highlighted filing

2013

Revenue$392,000
Expenses$280,517
Net Income$111,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$392,000
Mission and Program Overview

Mission

To conserve roxbury's heritage, open space, farms, and waterways while offering recreational access environmental education.

Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,333,815$17,351,338▲ $17,523
Investments in Publicly Traded Securities$2,875,348$3,242,213▲ $366,865
Cash and Non-Interest-Bearing Accounts$75,548$82,817▲ $7,269
Pledges and Grants Receivable-$12,692-
Accounts Receivable$11,107$1,571▼ $9,536
Inventories for Sale or Use$1,418$1,418→ $0
Total Assets$20,297,354$20,692,167▲ $394,813
Other Assets Total$118$118→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,400$57,588▲ $39,188
Total Liabilities$18,400$57,588▲ $39,188
Net Assets / Fund Balance
Unrestricted Net Assets$20,008,091$20,332,466▲ $324,375
Temporarily Rstr Net Assets$270,863$302,113▲ $31,250
Total Net Assets Fund Balance$20,278,954$20,634,579▲ $355,625
Total Liabilities and Net Assets / Fund Balance$20,297,354$20,692,167▲ $394,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,910,138-$16,910,138
Buildings$431,882$230,991$628,628
Equipment$9,318$8,261$17,579
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Steven SchinkePresident
Alison Lundiedirector
Ann Wescottdirector
Barbara Ungeheuerdirector
Bill Steers Jrdirector
Brian Neffdirector
Edgar Raczdirector
Jim Worthdirector
Joseph Godfreydirector
Lee Einbinderdirector
Lorrie Abramsdirector
Mark Boothdirector
Martha Baldwindirector
Mary Danieldirector
Michael Boyddirector
Peter Rosowdirector
Richard Frankdirector
Stuart Dalydirector
Thomas Fitzgeralddirector
George Madsendirector emeritas
Ric Sonderdirector emeritas
Barbara Henryex-officio
David Beglanhistorian
Brian Dudasecretary
Mathew RootTreasurer
Dariel CurrenVP
Marc OlivieriVP
Revenue and Support

Revenue Composition

Contributions and Grants
$203,324
Program Service Revenue
$69,765
Investment Income
$96,027
Other Revenue
$22,884
All Other Contributions
$192,367
Change in Net Assets
$111,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,000
Revenue Not Reported on Form 990
$244,081
Total Revenue per Audited Statements
$636,081
Total Revenue per Form 990
$392,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,963
Salaries, Compensation, and Employee Benefits$112,554
Total Fundraising Expense$27,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,226$16,800$17,600$103,626
Fees for Service Investment Mgmnt Fees-$31,644-$31,644
Depreciation Depletion$21,646$154-$21,800
Fees for Services Accounting-$16,146-$16,146
Insurance$12,089$2,310-$14,399
Office Expenses-$4,921$8,287$13,208
Payroll Taxes$6,011$1,425$1,492$8,928
Occupancy-$3,720-$3,720
Travel$2,208--$2,208
Fees for Services Legal$1,874--$1,874
All Other Expenses$1,477--$1,477
Other Expenses$49,741$352-$352
Total Functional Expenses$174,021$79,117$27,379$280,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$280,517
Expenses per Audited Statements$280,457
Total Expenses per Audited Statements$280,457
Expenses Not Reported on Financial Statements$60
Other Expense Adjustments$60
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
Federal income taxes-
accrued payroll tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“An officer reviews the tax return with the cpa before filing. The officer presents the tax return at the next board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive and associate directors present the board with their annual accomplishments and then they leave the room while the board discusses compensation. The board votes on final decisions. This is done annually.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7098549
Phone
8603504148

Signing Officer

Name
Steven Schinke
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Root
Formed
1970
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
44

Preparer

Preparer
Karen Stronk
Phone
8602835336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized gain on investments”

Form 990, Part XI, Line 9

“Book depreciation different from 990 depreciation by 60. 1 due to rounding.”

Financial Statement Notes

XII 4B

“This difference is due to book depreciation being 60 less than 990 depreciation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21director emeritas
IRS990/Form990PartVIISectionAGrp/TitleTxt22director emeritas
IRS990/Form990PartVIISectionAGrp/TitleTxt23historian
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25director
IRS990/Form990PartVIISectionAGrp/TitleTxt26director
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
IRS990/InsuranceGrp/ProgramServicesAmt012089
IRS990/InsuranceGrp/TotalAmt014399
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01418
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,692,167
Liabilities
$57,588
Net assets
$20,634,579
Revenue
$392,000
Expenses
$280,517
Net income
$111,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.68$32.7$1.40$0.45$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.70$31.7$1.32$0.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.72$29.8$0.66$0.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.75$30.7$0.86$0.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.77$29.6$1.20$0.37$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.79$28.6$1.00$0.38$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.82$27.2$4.34$0.36$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.85$23.7$0.47$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.87$23.3$1.38$0.40$0.98
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.04$22.2$0.75$0.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.05$21.9$1.47$0.26$1.22
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.06$20.6$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.03$19.3$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.03$19.1$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits