Civic Intelligence

Hartley Mason Reservation

990 • Fiscal year 2014 • EIN 01-0486407

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
41 Woodside MeadowYork, ME 03909

(207) 363-5494

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$650,918

Up $23,423 (+3.7%) from 2013

Net Assets

Up

$650,918

Up $23,423 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$68,856

Up $10,327 (+18%) from 2013

Expenses

Up

$45,433

Up $12,760 (+39%) from 2013

Net Income

Down

$23,423

Down $2,433 (-9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $601,639Liabilities 2012: $0Net Assets 2012: $601,6392012Assets 2013: $627,495Liabilities 2013: $0Net Assets 2013: $627,4952013Assets 2014: $650,918Liabilities 2014: $0Net Assets 2014: $650,9182014Assets 2015: $691,986Liabilities 2015: $0Net Assets 2015: $691,9862015Assets 2016: $719,454Liabilities 2016: $0Net Assets 2016: $719,4542016Assets 2017: $715,806Liabilities 2017: $0Net Assets 2017: $715,8062017Assets 2018: $776,240Liabilities 2018: $0Net Assets 2018: $776,2402018Assets 2019: $788,401Liabilities 2019: $0Net Assets 2019: $788,4012019Assets 2020: $775,790Liabilities 2020: $0Net Assets 2020: $775,7902020Assets 2021: $832,856Liabilities 2021: $0Net Assets 2021: $832,8562021Assets 2022: $914,602Liabilities 2022: $0Net Assets 2022: $914,6022022Assets 2023: $999,880Liabilities 2023: $0Net Assets 2023: $999,8802023Assets 2024: $1,085,067Liabilities 2024: $0Net Assets 2024: $1,085,0672024

Highlighted filing

2014

Assets$650,918
Liabilities$0
Net Assets$650,918
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $33,2342012Revenue 2013: $58,529Expenses 2013: $32,673Net Income 2013: $25,8562013Revenue 2014: $68,856Expenses 2014: $45,433Net Income 2014: $23,4232014Revenue 2015: $89,929Expenses 2015: $48,861Net Income 2015: $41,0682015Revenue 2016: $70,174Expenses 2016: $42,706Net Income 2016: $27,4682016Revenue 2017: $54,678Expenses 2017: $58,326Net Income 2017: -$3,6482017Revenue 2018: $80,104Expenses 2018: $64,441Net Income 2018: $15,6632018Revenue 2019: $68,212Expenses 2019: $56,051Net Income 2019: $12,1612019Revenue 2020: $45,626Expenses 2020: $58,237Net Income 2020: -$12,6112020Revenue 2021: $122,287Expenses 2021: $65,227Net Income 2021: $57,0602021Revenue 2022: $66,296Expenses 2022: $64,738Net Income 2022: $1,5582022Revenue 2023: $100,746Expenses 2023: $78,871Net Income 2023: $21,8752023Revenue 2024: $136,817Expenses 2024: $60,646Net Income 2024: $76,1712024

Highlighted filing

2014

Revenue$68,856
Expenses$45,433
Net Income$23,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$271,703
Mission and Program Overview

Mission

Return park land to natural state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,564$314,519▼ $44,045
Investments Other Securities$114,767$156,982▲ $42,215
Land, Buildings, and Equipment, Net$103,469$110,681▲ $7,212
Savings and Temporary Cash Investments$34,906$31,325▼ $3,581
Cash and Non-Interest-Bearing Accounts$236$18,200▲ $17,964
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,495$650,918▲ $23,423
Other Assets Total$15,553$19,211▲ $3,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$592,352$601,393▲ $9,041
Unrestricted Net Assets$19,590$30,314▲ $10,724
Temporarily Rstr Net Assets$15,553$19,211▲ $3,658
Total Net Assets Fund Balance$627,495$650,918▲ $23,423
Total Liabilities and Net Assets / Fund Balance$627,495$650,918▲ $23,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,581$36,573$147,154
Land$100-$100
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David F Marshall JrTrustee
Jeffrey W McconnellTrustee
Mary a AndrewsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$33,750
Program Service Revenue
$0
Investment Income
$35,106
Other Revenue
$0
All Other Contributions
$33,750
Change in Net Assets
$23,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,433
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
Depreciation Depletion$9,490--$9,490
All Other Expenses$4,445--$4,445
Other Expenses$4,430$6,463-$4,430
Fees for Services Accounting-$1,150-$1,150
Interest-$145-$145
Office Expenses-$49-$49
Total Functional Expenses$37,626$7,807$0$45,433
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

EIN
01-0486407

Signing Officer

Name
Jeffrey W Mcconnell
Title
Trustee
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Larry C Schoff
Phone
2073512534
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627495
IRS990/TotalAssetsEOYAmt0650918
IRS990/TotalAssetsGrp/BOYAmt0627495
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IRS990/TotalContributionsAmt033750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037626
IRS990/TotalFunctionalExpensesGrp/TotalAmt045433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650918
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016965
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt030314
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY W MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARTLEY MASON RESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20co JEFFREY MCCONNELL
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0010486407
ReturnHeader/Filer/USAddress/AddressLine1041 WOODSIDE MEADOW
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schoff & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 Long Sands Rd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0039091114
ReturnHeader/PreparerPersonGrp/PhoneNum02073512534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry C Schoff
ReturnHeader/ReturnTs02014-10-10T12:28:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,918
Liabilities
$0
Net assets
$650,918
Revenue
$68,856
Expenses
$45,433
Net income
$23,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03