Civic Intelligence

Nac Conservation Inc.

990 • Fiscal year 2021 • EIN 26-4548593

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2023

Organization ProfileN/A
1 New Whale StreetNantucket, MA 02554

(508) 228-2299

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,193,188

Up $25,460 (+0.8%) from 2020

Net Assets

Up

$3,164,936

Up $25,460 (+0.8%) from 2020

Liabilities

Flat

$28,252

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$6,498

Down $4,472 (-41%) from 2020

Expenses

Down

$7,150

Down $3,558 (-33%) from 2020

Net Income

Down

-$652

Down $914 (-349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,397,246Liabilities 2018: $28,252Net Assets 2018: $1,368,9942018Assets 2020: $3,167,728Liabilities 2020: $28,252Net Assets 2020: $3,139,4762020Assets 2021: $3,193,188Liabilities 2021: $28,252Net Assets 2021: $3,164,9362021Assets 2022: $3,226,828Liabilities 2022: $28,252Net Assets 2022: $3,198,5762022Assets 2023: $5,350,429Liabilities 2023: $2,028,252Net Assets 2023: $3,322,1772023Assets 2024: $5,246,609Liabilities 2024: $2,028,252Net Assets 2024: $3,218,3572024

Highlighted filing

2021

Assets$3,193,188
Liabilities$28,252
Net Assets$3,164,936
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $4,520Net Income 2018: -$4,5202018Revenue 2020: $10,970Expenses 2020: $10,708Net Income 2020: $2622020Revenue 2021: $6,498Expenses 2021: $7,150Net Income 2021: -$6522021Revenue 2022: $48,075Expenses 2022: $5,388Net Income 2022: $42,6872022Revenue 2023: $150,989Expenses 2023: $27,388Net Income 2023: $123,6012023Revenue 2024: -$36,287Expenses 2024: $35,625Net Income 2024: -$71,9122024

Highlighted filing

2021

Revenue$6,498
Expenses$7,150
Net Income-$652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2023
Return Version
2021v4.2
Gross Receipts
$6,498
Mission and Program Overview

Mission

To buy, hold and administer real property for habitat preservation, propagation of fish and wildlife, and land conservation for charitable and educational purposes.

To buy, hold, and administer real property for habitat preservation, propogation of fish and wildlife, and land conservation for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,167,368$3,192,828▲ $25,460
Rtn Earn Endowment Incm Other Fnds$3,139,476$3,164,936▲ $25,460
Accounts Receivable$360$360→ $0
Total Assets$3,167,728$3,193,188▲ $25,460
Liabilities
Other Liabilities$28,252$28,252→ $0
Total Liabilities$28,252$28,252→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,139,476$3,164,936▲ $25,460
Total Liabilities and Net Assets / Fund Balance$3,167,728$3,193,188▲ $25,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,282$67,282
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Norman FrazeePresident
Christopher YoungDirector
David SmallDirector
Jonathan HenekeDirector
Kevin RamosDirector
Sheila LuceyDirector
Jeremy SlavitzSecretary
Mary MalaveseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970
Program Service Revenue
$0
Investment Income
$1,528
Other Revenue
$0
All Other Contributions
$4,970
Change in Net Assets
$-652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,260-$5,260
Fees for Services Accounting-$1,855-$1,855
Other Expenses-$35-$35
Total Functional Expenses$0$7,150$0$7,150
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
Due to NAC Scholarship Fund$28,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“A copy of the 990 is reviewed by the Board of Directors prior to submission.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NAC Conservation Inc
EIN
26-4548593
Address
1 New Whale Street, Nantucket, MA 02554

Signing Officer

Name
Norman Frazee
Title
President
Phone
5082282299
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Michael J Gallugi CPA
Address
352 PARK STREET W206, North Reading, MA 01864
Preparer
Michael Gallugi
Phone
9786649909
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fish stock for ponds”

Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001864
ReturnHeader/PreparerPersonGrp/PhoneNum09786649909
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GALLUGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T09:43:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,188
Liabilities
$28,252
Net assets
$3,164,936
Revenue
$6,498
Expenses
$7,150
Net income
-$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.03$3.22$0.04$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.35$2.03$3.32$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.00$0.00$0.00