Civic Intelligence

Hartley Mason Reservation

990 • Fiscal year 2022 • EIN 01-0486407

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileN/A
41 Woodwide MeadowYork, ME 03909

(207) 363-5494

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$4,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$914,602

Up $81,746 (+9.8%) from 2021

Net Assets

Up

$914,602

Up $81,746 (+9.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$66,296

Down $55,991 (-46%) from 2021

Expenses

Down

$64,738

Down $489 (-0.7%) from 2021

Net Income

Down

$1,558

Down $55,502 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$914,602
Liabilities$0
Net Assets$914,602
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$66,296
Expenses$64,738
Net Income$1,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$103,167
Mission and Program Overview

Mission

Return park land to natural state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,454$563,741▲ $127,287
Investments Other Securities$289,225$263,438▼ $25,787
Land, Buildings, and Equipment, Net$81,421$67,054▼ $14,367
Savings and Temporary Cash Investments$25,389$17,942▼ $7,447
Cash and Non-Interest-Bearing Accounts$367$2,427▲ $2,060
Total Assets$832,856$914,602▲ $81,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$807,102$894,233▲ $87,131
Net Assets Without Donor Restrictions$25,754$20,369▼ $5,385
Total Net Assets Fund Balance$832,856$914,602▲ $81,746
Total Liabilities and Net Assets / Fund Balance$832,856$914,602▲ $81,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,632$157,020$219,652
Buildings$4,322$1,196$5,518
Other Land Buildings-$1,702$1,702
Land$100-$100
Other Securities$15,332--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey W McconnellTrusteePT$4,000$4,000

Board Members and Trustees

NameTitle
David F MarshallTrustee
Robert E Palmer JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$0
Investment Income
$26,746
Other Revenue
$0
All Other Contributions
$39,550
Change in Net Assets
$1,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,738
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,367--$14,367
Occupancy-$14,201-$14,201
Fees for Service Investment Mgmnt Fees---$4,529
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses-$2,722-$2,722
Fees for Services Accounting-$2,545-$2,545
Insurance$1,369--$1,369
Other Expenses$1,139--$1,139
Total Functional Expenses$36,741$23,468$0$64,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A, Line 1

“Contact addresses for officers, directors, etc”

Form 990, Part VII, Section A, Line 1

“Robert e palmer jr - 625 york street, york me 03909”

Form 990, Part VII, Section A, Line 2

“David f marshall - 56 sentry hill road, york, me 03909”

Form 990, Part VII, Section A, Line 3

“Jeffrey w mcconnell - 41 woodside meadow, york, me 03909”

Filing and Contact Details

Filer

Filer Name
Hartley Mason Reservation Co Jeffrey W Mcconnell
EIN
01-0486407
Phone
2073635494
Address
41 WOODWIDE MEADOW, YORK, ME 03909

Signing Officer

Name
Jeffrey W Mcconnell
Title
President
Phone
2073635494
Signed
2023-06-14
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
William a Friberg CPA
Address
11 SANBORN LANE, ELIOT, ME 03903
Preparer
William a Friberg
Phone
2074519197
Supplemental Narrative

Additional Explanations

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

“No review was or will be conducted”

Raw XML Appendix362 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/ExplanationTxt0THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT E PALMER JR - 625 YORK STREET, YORK ME 03909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID F MARSHALL - 56 SENTRY HILL ROAD, YORK, ME 03909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JEFFREY W MCCONNELL - 41 WOODSIDE MEADOW, YORK, ME 03909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 3
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832856
IRS990/TotalAssetsEOYAmt0914602
IRS990/TotalAssetsGrp/BOYAmt0832856
IRS990/TotalAssetsGrp/EOYAmt0914602
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IRS990/TotalContributionsAmt039550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036741
IRS990/TotalFunctionalExpensesGrp/TotalAmt064738
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt036741
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914602
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt041 WOODSIDE MEADOW
IRS990/USAddress/CityNm0YORK
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IRS990/USAddress/ZIPCd003909
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY W MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073635494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLEY MASON RESERVATION CO JEFFREY W MCCONNELL
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0010486407
ReturnHeader/Filer/PhoneNum02073635494
ReturnHeader/Filer/USAddress/AddressLine1Txt041 WOODWIDE MEADOW
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200887253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A FRIBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SANBORN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003903
ReturnHeader/PreparerPersonGrp/PhoneNum02074519197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A FRIBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T09:25:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,602
Liabilities
$0
Net assets
$914,602
Revenue
$66,296
Expenses
$64,738
Net income
$1,558
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