Civic Intelligence

Rumney Ecological Systems

990 • Fiscal year 2013 • EIN 23-7390946

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.quincybog.org
PO Box 9003266

(603) 786-2553

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$716,652

Up $30,957 (+4.5%) from 2012

Net Assets

Up

$716,652

Up $30,957 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

$55,340

No earlier filing loaded for comparison.

Expenses

Up

$24,383

Up $7,985 (+49%) from 2012

Net Income

$30,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $651,855Liabilities 2010: $0Net Assets 2010: $651,8552010Assets 2011: $640,844Liabilities 2011: $0Net Assets 2011: $640,8442011Assets 2012: $685,695Liabilities 2012: $0Net Assets 2012: $685,6952012Assets 2013: $716,652Liabilities 2013: $0Net Assets 2013: $716,6522013Assets 2020: $943,999Liabilities 2020: $0Net Assets 2020: $943,9992020Assets 2021: $1,015,462Liabilities 2021: $0Net Assets 2021: $1,015,4622021Assets 2022: $934,495Liabilities 2022: $0Net Assets 2022: $934,4952022Assets 2023: $1,011,136Liabilities 2023: $156Net Assets 2023: $1,010,9802023Assets 2024: $1,083,619Liabilities 2024: $0Net Assets 2024: $1,083,6192024

Highlighted filing

2013

Assets$716,652
Liabilities$0
Net Assets$716,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $11,5042010Expenses 2011: $27,5112011Expenses 2012: $16,3982012Revenue 2013: $55,340Expenses 2013: $24,383Net Income 2013: $30,9572013Revenue 2020: $18,342Expenses 2020: $50,927Net Income 2020: -$32,5852020Revenue 2021: $40,478Expenses 2021: $23,081Net Income 2021: $17,3972021Revenue 2022: $22,516Expenses 2022: $21,268Net Income 2022: $1,2482022Revenue 2023: $29,397Expenses 2023: $16,615Net Income 2023: $12,7822023Revenue 2024: $50,810Expenses 2024: $30,590Net Income 2024: $20,2202024

Highlighted filing

2013

Revenue$55,340
Expenses$24,383
Net Income$30,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$55,340
Mission and Program Overview

Mission

Rumney Ecological Systems offers to the public opportunities for nature education, research, and nature-centered outdoor recreation at the Quincy Bog Natural Area and other properties. It also protects open space through the Pemi-Baker Land Trust in cooperation with area land-owners.

Rumney Ecological Systems offers to the public opportunities for nature education, research, and nature-centered outdoor recreation at the Quincy Bog and other properties. It also protects space through the Pemi-Baker Land Trust in cooperation with area land-owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,652$496,652→ $0
Investments in Publicly Traded Securities$167,741$192,139▲ $24,398
Cash and Non-Interest-Bearing Accounts$19,402$25,407▲ $6,005
Savings and Temporary Cash Investments$1,900$2,454▲ $554
Loans From Officers Directors$0$0→ $0
Total Assets$685,695$716,652▲ $30,957
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$616,445$643,963▲ $27,518
Permanently Rstr Net Assets$69,250$72,689▲ $3,439
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$685,695$716,652▲ $30,957
Total Liabilities and Net Assets / Fund Balance$685,695$716,652▲ $30,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$496,652-$496,652
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty Jo TaffeEx-President & Director
Janice MulherinPresident
Gino InfascelliVice President
Bob BulkeleyDirector
Carolyn KentDirector
Charles ChandlerDirector
Gunnar BaldwinDirector
Judy WeberDirector
Linda BrownsonDirector
Marguerite CrowellDirector
Pat BarkerDirector
Robert BertiDirector
Kerry YurewiczSecretary
Michelle D WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,660
Program Service Revenue
$540
Investment Income
$140
Other Revenue
$7,000
All Other Contributions
$39,406
Change in Net Assets
$30,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,383
Total Fundraising Expense$977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,981$0$0$15,981
Fees for Services Other$2,199$0-$2,199
Insurance-$488$977$1,465
Advertising$1,438--$1,438
Office Expenses$168$680-$848
Occupancy$755--$755
Conferences and Meetings-$120-$120
All Other Expenses$95--$95
Total Functional Expenses$21,583$1,823$977$24,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Audit Committee, which includes the President, Vice President, Secretary and past President, provided an initial review and approval of the 990 report. They reviewed the information in consultation with the year-end financial and investment reports. The final report is distributed to the entire Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Directors sign a copy of the conflict of interest policy when they become a director. When an issue arises where there is a conflict of interest, the director with the conflict is excluded from the discussion of issue and the vote on it. The exclusion is recorded in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7390946
Phone
6037862553

Signing Officer

Name
Michelle Wright
Title
Treasurer
Phone
6037384472
Signed
2014-08-12

Organization Details

Principal Officer
Janice Mulherin
Formed
1974
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorariums paid to program presenters”

Financial Statement Notes

Schedule D, Part II, Line 5

“Governing documents, policies and financial statements are available upon request.”

Schedule D, Part II, Line 9

“Easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is recorded at $1.00”

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/ProgramServicesAmt315981
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt2872
IRS990/OtherExpensesGrp/TotalAmt315981
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072689
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janice Mulherin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Protection
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt016398
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0575
IRS990/PYRevenuesLessExpensesAmt025652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042050
IRS990/ReconcilationRevenueExpnssAmt030957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09301
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income is from the sale of a document to support our program
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72458
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt043937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043937
IRS990ScheduleA/TotalSupportAmt060638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0496652
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,652
Liabilities
$0
Net assets
$716,652
Revenue
$55,340
Expenses
$24,383
Net income
$30,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.01