Civic Intelligence

Hartley Mason Reservation

990 • Fiscal year 2020 • EIN 01-0486407

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$775,790

Down $12,611 (-1.6%) from 2019

Net Assets

Down

$775,790

Down $12,611 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$45,626

Down $22,586 (-33%) from 2019

Expenses

Up

$58,237

Up $2,186 (+3.9%) from 2019

Net Income

Down

-$12,611

Down $24,772 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$775,790
Liabilities$0
Net Assets$775,790
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$45,626
Expenses$58,237
Net Income-$12,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$405,626
Mission and Program Overview

Mission

Return park land to natural state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,486$393,520▼ $18,966
Investments Other Securities$225,719$245,692▲ $19,973
Land, Buildings, and Equipment, Net$111,138$96,029▼ $15,109
Savings and Temporary Cash Investments$37,012$34,995▼ $2,017
Cash and Non-Interest-Bearing Accounts$2,046$5,554▲ $3,508
Total Assets$788,401$775,790▼ $12,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$772,102$755,580▼ $16,522
Net Assets Without Donor Restrictions$16,299$20,210▲ $3,911
Total Net Assets Fund Balance$788,401$775,790▼ $12,611
Total Liabilities and Net Assets / Fund Balance$788,401$775,790▼ $12,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,929$130,943$226,872
Land$100-$100
Other Securities$20,339--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David F MarshallTrustee
Jeffrey W McconnellTrustee
Robert E Palmer JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,400
Program Service Revenue
$0
Investment Income
$27,226
Other Revenue
$0
All Other Contributions
$18,400
Change in Net Assets
$-12,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,237
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$15,109--$15,109
Other Expenses$3,458$8,636-$3,458
Fees for Services Other-$3,000-$3,000
All Other Expenses$1,918--$1,918
Fees for Services Accounting-$1,428-$1,428
Insurance$1,353--$1,353
Office Expenses-$104-$104
Total Functional Expenses$45,069$13,168$0$58,237
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 35% controlled entity
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
2021-05-18
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
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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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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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SCHOFF
ReturnHeader/ReturnTs02021-05-18T12:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,790
Liabilities
$0
Net assets
$775,790
Revenue
$45,626
Expenses
$58,237
Net income
-$12,611
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