Civic Intelligence

Marsh Hawk Land Trust Inc

990 • Fiscal year 2013 • EIN 74-3043361

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Wakeman Conservation Ctr 57 DavidAve02568
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,205,289

Down $1,100,272 (-13%) from 2012

Net Assets

Down

$53,789

Down $272 (-0.5%) from 2012

Liabilities

Down

$7,151,500

Down $1,100,000 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,853

Up $6,853 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $58,096Liabilities 2010: $2,450Net Assets 2010: $55,6462010Assets 2011: $55,561Liabilities 2011: $2,450Net Assets 2011: $53,1112011Assets 2012: $8,305,561Liabilities 2012: $8,251,500Net Assets 2012: $54,0612012Assets 2013: $7,205,289Liabilities 2013: $7,151,500Net Assets 2013: $53,7892013Assets 2014: $6,105,088Liabilities 2014: $6,053,885Net Assets 2014: $51,2032014Assets 2015: $50,704Liabilities 2015: $3,885Net Assets 2015: $46,8192015Assets 2016: $49,237Liabilities 2016: $0Net Assets 2016: $49,2372016Assets 2017: $47,678Liabilities 2017: $0Net Assets 2017: $47,6782017Assets 2018: $40,124Liabilities 2018: $0Net Assets 2018: $40,1242018Assets 2019: $40,428Liabilities 2019: $0Net Assets 2019: $40,4282019Assets 2020: $37,775Liabilities 2020: $0Net Assets 2020: $37,7752020Assets 2021: $39,237Liabilities 2021: $0Net Assets 2021: $39,2372021Assets 2022: $37,332Liabilities 2022: $0Net Assets 2022: $37,3322022Assets 2023: $37,297Liabilities 2023: $1,497Net Assets 2023: $35,8002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$7,205,289
Liabilities$7,151,500
Net Assets$53,789

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $6,333Expenses 2010: $1,249Net Income 2010: $5,0842010Expenses 2011: $2,5352011Expenses 2012: $02012Expenses 2013: $6,8532013Revenue 2014: $1,303Expenses 2014: $3,889Net Income 2014: -$2,5862014Revenue 2015: $52,961Expenses 2015: $57,345Net Income 2015: -$4,3842015Revenue 2016: $6,000Expenses 2016: $3,582Net Income 2016: $2,4182016Expenses 2017: $1,5592017Expenses 2018: $7,5542018Expenses 2019: $1,8562019Expenses 2020: $2,6532020Revenue 2021: $2,652Expenses 2021: $1,190Net Income 2021: $1,4622021Expenses 2022: $1,9052022Expenses 2023: $1,5322023Expenses 2024: $35,8002024

Highlighted filing

2013

Revenue-
Expenses$6,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$6,581
Mission and Program Overview

Mission

To conserve, administer and manage the natural habitat for wildlife on the island of martha's vineyard.

Filing and Contact Details

Filer

EIN
74-3043361
Raw XML Appendix296 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND FACILITATE THE CONSERVATION OF LAND ON THE ISLAND OF MARTHA'S VINEYARD.
IRS990/AddressPrincipalOfficerUS/AddressLine10WAKEMAN CONSERVATION CTR 57 DAVID
IRS990/AddressPrincipalOfficerUS/AddressLine20AVE
IRS990/AddressPrincipalOfficerUS/City0VINEYARD HAVEN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002568
IRS990/AllOtherContributions06581
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IRS990/ContributionsGrantsCurrentYear06581
IRS990/ContributionsGrantsPriorYear0950
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES RELATED TO LAND ACQUISITION AND CONSERVATION.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0WILLIAM RANDOL
IRS990/Form990PartVIISectionA/NamePerson1EMILY BRAMHALL
IRS990/Form990PartVIISectionA/NamePerson2ADAM MOORE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrossReceipts06581
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IRS990/LandBuildingsEquipmentBasis05005000
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03300000
IRS990/MortNotesPyblSecuredInvestProp/EOY02200000
IRS990/NameOfPrincipalOfficerPerson0WILLIAM RANDOL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY054061
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total061
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear06853
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices04977
IRS990/OtherExpenses/Total04977
IRS990/OtherLiabilities/BOY04951500
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY03300000
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-272
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/RevenuesLessExpensesCY0-272
IRS990/RevenuesLessExpensesPriorYear0950
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmountsSubstContributorsTotal07254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06333
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0950
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IRS990ScheduleA/TotalSupport013864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Land/OtherCostOrOtherBasis05005000
IRS990ScheduleD/OtherLiabilities/Amount01500
IRS990ScheduleD/OtherLiabilities/Amount14950000
IRS990ScheduleD/OtherLiabilities/Description0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE DEPOSITS
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IRS990ScheduleD/TotalOfBookValueLandBuildings05005000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE PRESIDENT, VICE PRESIDENT AND CLERK.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES FOR HANDLING CONFLICTS OF INTEREST AND REQUIRES THAT EACH DIRECTOR AND EMPLOYEE ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND RECUSAL FROM CERTAIN VOTES OR DISCUSSIONS IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0VINEYARD HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002568
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMILY BRAMHALL TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05086937776
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743043361
ReturnHeader/Filer/Name/BusinessNameLine10MARSH HAWK LAND TRUST INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone05086937776
ReturnHeader/Filer/USAddress/AddressLine10WAKEMAN CONSERVATION CTR 57 DAVID
ReturnHeader/Filer/USAddress/AddressLine20AVE
ReturnHeader/Filer/USAddress/City0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002568
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0WILLIAM RANDOL
ReturnHeader/Officer/Phone05086937776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/EIN0043018997
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FULCHINO O'REILLY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 MIDDLESEX TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001803
ReturnHeader/Preparer/Name0THOMAS P FULCHINO CPA
ReturnHeader/Preparer/Phone07812705800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T13:26:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.05$0.05$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$7.15$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$8.25$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.00$0.01