Civic Intelligence

Hartley Mason Reservation

990 • Fiscal year 2018 • EIN 01-0486407

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$776,240

Up $60,434 (+8.4%) from 2017

Net Assets

Up

$776,240

Up $60,434 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,104

Up $25,426 (+47%) from 2017

Expenses

Up

$64,441

Up $6,115 (+10%) from 2017

Net Income

Up

$15,663

Up $19,311 (+529%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$776,240
Liabilities$0
Net Assets$776,240

Operations Trend

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

2018

Revenue$80,104
Expenses$64,441
Net Income$15,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$304,466
Mission and Program Overview

Mission

Return park land to natural state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,354$397,857▲ $125,503
Investments Other Securities$308,224$208,866▼ $99,358
Land, Buildings, and Equipment, Net$143,313$126,909▼ $16,404
Savings and Temporary Cash Investments$34,799$41,972▲ $7,173
Cash and Non-Interest-Bearing Accounts$1,889$636▼ $1,253
Total Assets$760,579$776,240▲ $15,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$723,891$733,632▲ $9,741
Temporarily Rstr Net Assets$21,462$29,128▲ $7,666
Unrestricted Net Assets$15,226$13,480▼ $1,746
Total Net Assets Fund Balance$760,579$776,240▲ $15,661
Total Liabilities and Net Assets / Fund Balance$760,579$776,240▲ $15,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,809$100,063$226,872
Land$100-$100
Other Securities$8,705--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$0
Investment Income
$41,104
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$15,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,441
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$16,404--$16,404
Other Expenses$5,753$7,255-$5,753
All Other Expenses$2,453$130-$2,583
Fees for Services Other-$2,000-$2,000
Insurance$1,448--$1,448
Fees for Services Accounting-$1,278-$1,278
Office Expenses-$266-$266
Interest-$25-$25
Total Functional Expenses$53,487$10,954$0$64,441
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hartley Mason Reservation
EIN
01-0486407
Phone
2073635494
Address
41 WOODSIDE MEADOW, YORK, ME 03909

Signing Officer

Name
Jeffrey W Mcconnell
Title
Trustee
Phone
2073635494
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey W Mcconnell
Formed
1993
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING DIFFERENCES -2

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCES -2
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050DD70C5793B82896B139A640753312B08B3DD36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.110.67
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010528789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFF & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 LONG SANDS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0039091166
ReturnHeader/PreparerPersonGrp/PhoneNum02073512534
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SCHOFF
ReturnHeader/ReturnTs02019-06-12T12:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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