Civic Intelligence

Muddy Pond Trust Inc

990 • Fiscal year 2019 • EIN 83-2847030

Dec 12, 2018 to Jun 30, 2019 • Filed on Dec 17, 2021

Organization ProfileN/A
35 Elder AvenueKingston, MA 02364

(781) 585-5165

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,102,187

No earlier filing loaded for comparison.

Net Assets

$992,915

No earlier filing loaded for comparison.

Liabilities

$109,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

$1,139,895

No earlier filing loaded for comparison.

Expenses

$146,980

No earlier filing loaded for comparison.

Net Income

$992,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,102,187Liabilities 2019: $109,272Net Assets 2019: $992,9152019Assets 2020: $1,460,711Liabilities 2020: $8,332Net Assets 2020: $1,452,3792020Assets 2021: $1,739,114Liabilities 2021: $0Net Assets 2021: $1,739,1142021Assets 2022: $112,768Liabilities 2022: $3,300Net Assets 2022: $109,4682022Assets 2023: $91,357Liabilities 2023: $0Net Assets 2023: $91,3572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,102,187
Liabilities$109,272
Net Assets$992,915
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,139,895Expenses 2019: $146,980Net Income 2019: $992,9152019Revenue 2020: $588,500Expenses 2020: $129,036Net Income 2020: $459,4642020Revenue 2021: $650,000Expenses 2021: $363,265Net Income 2021: $286,7352021Revenue 2022: $150,168Expenses 2022: $1,966,840Net Income 2022: -$1,816,6722022Revenue 2023: $0Expenses 2023: $18,111Net Income 2023: -$18,1112023Revenue 2024: $0Expenses 2024: $91,357Net Income 2024: -$91,3572024

Highlighted filing

2019

Revenue$1,139,895
Expenses$146,980
Net Income$992,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 12, 2018 to Jun 30, 2019
Signed
Dec 17, 2021
Return Version
2018v3.2
Gross Receipts
$1,139,895
Mission and Program Overview

Mission

Muddy pond trust was organized for charitable, educational and scientific purposes, including, but not limited to, creating a nature center, hosting and sponsoring programs to educate the public about the natural world and sustainable living and conserving and undertaking research on a parcel of land with a globally rare ecosystem and significant ecological value.

Muddy pond trust was organized for charitable, educational and scientific purposes including, but not limited to, creating a nature center, hosting and sponsoring programs to educate the public about the natural world and sustainable living, and conserving and undertaking research on a parcel of land with a globally rare ecosystem and significant ecological value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,058,788▲ $1,058,788
Rtn Earn Endowment Incm Other Fnds$0$992,915▲ $992,915
Prepaid Expenses and Deferred Charges-$30,118-
Cash and Non-Interest-Bearing Accounts-$13,281-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,102,187▲ $1,102,187
Liabilities
Accounts Payable and Accrued Expenses-$109,272-
Total Liabilities$0$109,272▲ $109,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$992,915▲ $992,915
Total Liabilities and Net Assets / Fund Balance$0$1,102,187▲ $1,102,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,335-$651,335
Land$407,453-$407,453
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald SheehanPresident
Kevin CassidyDirector
Margaret LawrenceDirector
Sophie WestoverDirector
Timothy SimmonsDirector
Margaret SheehanClerk
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,139,895
Change in Net Assets
$992,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$600,000Third Party Appraisal
Total Noncash Contributions1$600,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,895
Total Revenue per Form 990
$1,139,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,980
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$89,041$9,127-$98,168
Insurance$15,056--$15,056
Fees for Services Legal$13,097--$13,097
Other Expenses$85$520-$85
All Other Expenses-$27-$27
Total Functional Expenses$121,031$25,949$0$146,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,980
Total Expenses per Audited Statements$146,980
Total Expenses per Form 990$146,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 2

“Two officers of the organization are direct family members.”

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

“A copy of the federal form 990 is provided to all members of the board of directors prior to filing. All relevant questions and edits were addressed prior to the 2018 federal form 990 being filed with the internal revenue service.”

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

“On an annual basis, each director and officer shall annually sign a statement which affirms such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which acomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Mpt makes it governing documents, conflict of interest policy, federal tax returns and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muddy Pond Trust Inc
EIN
83-2847030
Phone
7815855165
Address
35 ELDER AVENUE, KINGSTON, MA 02364

Signing Officer

Name
Charles Smith
Title
Treasurer
Phone
7815855165
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Smith
Formed
2018
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program and other consultants: program service expenses 89,041. Management and general expenses 9,127. Fundraising expenses 0. Total expenses 98,168.”

Financial Statement Notes

PART X, LINE 2:

“Mpt is exempt from income taxes under internal revenue code section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, mpt applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2019, mpt has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Mpt is generally subject to potential examination by taxing jurisdictions for the prior three years.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ORGANIZATION ARE DIRECT FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL RELEVANT QUESTIONS AND EDITS WERE ADDRESSED PRIOR TO THE 2018 FEDERAL FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MPT MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 89,041. MANAGEMENT AND GENERAL EXPENSES 9,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01102187
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01102187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01139895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0109272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ELDER AVENUE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815855165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDDY POND TRUST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L KNIFE & SON INC ATTN C SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0832847030
ReturnHeader/Filer/PhoneNum07815855165
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ELDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P ALMQUIST
ReturnHeader/ReturnTs02021-12-21T18:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-12
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,187
Liabilities
$109,272
Net assets
$992,915
Revenue
$1,139,895
Expenses
$146,980
Net income
$992,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$1.97$1.82
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.65$0.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.59$0.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.14$0.15$0.99