Civic Intelligence

Marsh Hawk Land Trust Inc

990EZ • Fiscal year 2016 • EIN 74-3043361

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

57 David AveVineyard Haven, MA 02568

(508) 693-7776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,237

Down $1,467 (-2.9%) from 2015

Net Assets

Up

$49,237

Up $2,418 (+5.2%) from 2015

Liabilities

Down

$0

Down $3,885 (-100%) from 2015

Revenue

Down

$6,000

Down $46,961 (-89%) from 2015

Expenses

Down

$3,582

Down $53,763 (-94%) from 2015

Net Income

Up

$2,418

Up $6,802 (+155%) from 2015

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

2016

Assets$49,237
Liabilities$0
Net Assets$49,237

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

2016

Revenue$6,000
Expenses$3,582
Net Income$2,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RANDOLPresident-$0--
EMILY BRAMHALLTreasurer-$0--
PETER GETSINGERVice President & Clerk-$0--
Filing and Contact Details

Filer

Filer Name
Marsh Hawk Land Trust Inc
EIN
74-3043361
Phone
5086937776
Address
57 DAVID AVE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
William Randol
Title
President
Phone
5086937776
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Tonneson & Company Pc
Address
155 MIDDLESEX TURNPIKE SUITE 4, BURLINGTON, MA 01803
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 35. Description: insurance expense. Amount: 1,374. Description: taxes. Amount: 139. Description: professional fees. Amount: 113. Description: legal fees. Amount: 506. Description: accounting. Amount: 1,415. Total to form 990-ez, line 16: 3,582.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 3,885. End of year amount: 0.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY BRAMHALL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05086937776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WAKEMAN CONSERVATION CTR 57 DAVID
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02418
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049237
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM RANDOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY BRAMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GETSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE, ADMINISTER AND MANAGE THE NATURAL HABITAT FOR WILDLIFE ON THE ISLAND OF MARTHA'S VINEYARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03582
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt02794
IRS990ScheduleA/SubstantialContributorsTotAmt067040
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069834
IRS990ScheduleA/TotalSupportAmt069834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,374. DESCRIPTION: TAXES. AMOUNT: 139. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 113. DESCRIPTION: LEGAL FEES. AMOUNT: 506. DESCRIPTION: ACCOUNTING. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 16: 3,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 3,885. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RANDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086937776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSH HAWK LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0743043361
ReturnHeader/Filer/PhoneNum05086937776
ReturnHeader/Filer/USAddress/AddressLine1Txt057 DAVID AVE
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 MIDDLESEX TURNPIKE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FULCHINO CPA
ReturnHeader/ReturnTs02017-01-30T10:20:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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