Civic Intelligence

Northeast Wilderness Trust Corporation

990 • Fiscal year 2013 • EIN 01-0729039

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

17 State Street No 302Montpelier, VT 05602

(802) 224-1000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,645,524

Up $421,693 (+13%) from 2012

Net Assets

Up

$3,632,124

Up $420,910 (+13%) from 2012

Liabilities

Up

$13,400

Up $783 (+6.2%) from 2012

Revenue

$861,959

No earlier filing loaded for comparison.

Expenses

Up

$591,556

Up $278,785 (+89%) from 2012

Net Income

$270,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $3,640,350Liabilities 2010: $61,815Net Assets 2010: $3,578,5352010Assets 2011: $3,571,371Liabilities 2011: $6,383Net Assets 2011: $3,564,9882011Assets 2012: $3,223,831Liabilities 2012: $12,617Net Assets 2012: $3,211,2142012Assets 2013: $3,645,524Liabilities 2013: $13,400Net Assets 2013: $3,632,1242013Assets 2014: $4,537,625Liabilities 2014: $47,003Net Assets 2014: $4,490,6222014Assets 2015: $4,614,987Liabilities 2015: $21,201Net Assets 2015: $4,593,7862015Assets 2016: $4,676,016Liabilities 2016: $34,510Net Assets 2016: $4,641,5062016Assets 2017: $5,853,391Liabilities 2017: $36,120Net Assets 2017: $5,817,2712017Assets 2018: $9,432,796Liabilities 2018: $38,985Net Assets 2018: $9,393,8112018Assets 2019: $11,585,772Liabilities 2019: $26,609Net Assets 2019: $11,559,1632019Assets 2020: $14,967,848Liabilities 2020: $333,098Net Assets 2020: $14,634,7502020Assets 2021: $23,134,925Liabilities 2021: $43,323Net Assets 2021: $23,091,6022021Assets 2022: $32,931,884Liabilities 2022: $220,421Net Assets 2022: $32,711,4632022Assets 2023: $44,093,250Liabilities 2023: $151,870Net Assets 2023: $43,941,3802023Assets 2024: $56,259,815Liabilities 2024: $135,983Net Assets 2024: $56,123,8322024Assets 2025: $63,603,276Liabilities 2025: $141,559Net Assets 2025: $63,461,7172025

Highlighted filing

2013

Assets$3,645,524
Liabilities$13,400
Net Assets$3,632,124

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $380,1132010Expenses 2011: $278,7472011Expenses 2012: $312,7712012Revenue 2013: $861,959Expenses 2013: $591,556Net Income 2013: $270,4032013Revenue 2014: $2,215,887Expenses 2014: $1,356,735Net Income 2014: $859,1522014Revenue 2015: $508,268Expenses 2015: $405,104Net Income 2015: $103,1642015Revenue 2016: $292,502Expenses 2016: $220,983Net Income 2016: $71,5192016Revenue 2017: $2,060,805Expenses 2017: $1,044,420Net Income 2017: $1,016,3852017Revenue 2018: $4,145,842Expenses 2018: $668,125Net Income 2018: $3,477,7172018Revenue 2019: $2,519,568Expenses 2019: $551,142Net Income 2019: $1,968,4262019Revenue 2020: $3,571,751Expenses 2020: $672,796Net Income 2020: $2,898,9552020Revenue 2021: $8,302,745Expenses 2021: $901,733Net Income 2021: $7,401,0122021Revenue 2022: $12,311,502Expenses 2022: $2,137,534Net Income 2022: $10,173,9682022Revenue 2023: $19,266,624Expenses 2023: $8,533,973Net Income 2023: $10,732,6512023Revenue 2024: $13,772,558Expenses 2024: $2,674,224Net Income 2024: $11,098,3342024Revenue 2025: $19,585,696Expenses 2025: $5,093,459Net Income 2025: $14,492,2372025

Highlighted filing

2013

Revenue$861,959
Expenses$591,556
Net Income$270,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,227,397
Mission and Program Overview

Mission

Northeast wilderness trust is a regional land trust working to preserve and restore forever-wild landscapes for wildlife and people in new york, vermont, new hampshire, maine, massachusetts and connecticut.

Wild land conservation and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,793$1,922,599▲ $37,806
Investments in Publicly Traded Securities$916,455$1,238,111▲ $321,656
Savings and Temporary Cash Investments$225,001$200,321▼ $24,680
Cash and Non-Interest-Bearing Accounts$148,324$197,221▲ $48,897
Pledges and Grants Receivable$40,000$75,000▲ $35,000
Prepaid Expenses and Deferred Charges$8,533$11,072▲ $2,539
Total Assets$3,223,831$3,645,524▲ $421,693
Other Assets Total$725$1,200▲ $475
Liabilities
Accounts Payable and Accrued Expenses$12,617$13,400▲ $783
Total Liabilities$12,617$13,400▲ $783
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,586$2,076,105▲ $87,519
Temporarily Rstr Net Assets$1,022,628$1,356,019▲ $333,391
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$3,211,214$3,632,124▲ $420,910
Total Liabilities and Net Assets / Fund Balance$3,223,831$3,645,524▲ $421,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,922,450-$1,922,450
Equipment$149$5,051$5,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$202,327-▲ $54,662$2,215$254,774
2012$200,000-▲ $3,222$895$202,327
2011$200,000-▲ $534$534$200,000
2010-$200,000--$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daryl BurtnettExecutive Director (eff 2/13)FT$86,900$86,900
James NorthupExecutive Director (thru 1/13)FT$5,388$5,388

Board Members and Trustees

NameTitle
Thomas ButlerPresident
Spencer Phillips PhdVice President
Carolyn Fine FriedmanBoard Member
Frank RobeyBoard Member
James DumontBoard Member
Marc Lapin PhdBoard Member
Daryl BurtnettBoard Member (thru 1/13)
Virginia HarndenBoard Member (thru 3/13)
Merloyd LudingtonSecretary
Annie FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,926
Program Service Revenue
$0
Investment Income
$88,490
Other Revenue
$543
All Other Contributions
$772,926
Change in Net Assets
$270,403

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
Qualified Contrib Other2$293,700Fair Market Value (FMV)
Securities Publicly Traded1$14,420Fair Market Value (FMV)
Total Noncash Contributions3$308,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,662
Revenue Not Reported on Financial Statements
$11,297
Revenue Not Reported on Form 990
$190,306
Total Revenue per Audited Statements
$1,040,968
Total Revenue per Form 990
$861,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,191
Salaries, Compensation, and Employee Benefits$173,365
Total Fundraising Expense$21,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,784$61,362$9,092$96,238
Other Salaries and Wages$40,607$17,648$6,342$64,597
Fees for Services Other$47,364$3,343$1,500$52,207
Fees for Services Accounting-$30,908-$30,908
Office Expenses$1,958$12,145$547$14,650
Occupancy$5,841$6,950$1,357$14,148
Payroll Taxes$5,172$6,155$1,203$12,530
Insurance$1,212$6,959-$8,171
Travel$4,872$2,752$50$7,674
Fees for Services Legal$5,021--$5,021
Conferences and Meetings-$2,492-$2,492
Other Expenses$699$466$1,391$1,165
Depreciation Depletion$369$439$86$894
Total Functional Expenses$418,148$151,840$21,568$591,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,058
Expenses per Audited Statements$591,556
Total Expenses per Form 990$591,556
Expenses Not Reported on Form 990$28,502
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

BY-LAWS UPDATED

Form 990, Part VI, Section B, Line 11

The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then signed by the organization's executive director.

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

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

Northeast wilderness trust corporation's executive compensation program is administered by the board of directors through its compensation committee. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
01-0729039
Phone
8022241000

Signing Officer

Name
Daryl Burtnett
Title
Executive Director
Phone
8022241000
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Burtnett
Formed
2002
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
13

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -25,000.

Financial Statement Notes

PART II, LINE 9:

For accounting purposes, conservation easements acquired by or donated to northeast wilderness trust corporation are considered to be of zero future monetary value to the organization. Therefore, the costs to acquire conservation easements are reported as expenses when incurred.

PART X, LINE 2:

Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to 2010 are no longer subject to examination by tax authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238111
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01922599
IRS990/LandBldgEquipCostOrOtherBssAmt01927650
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEAST WILDERNESS TRUST IS A REGIONAL LAND TRUST WORKING TO PRESERVE AND RESTORE FOREVER-WILD LANDSCAPES FOR WILDLIFE AND PEOPLE IN NEW YORK, VERMONT, NEW HAMPSHIRE, MAINE, MASSACHUSETTS AND CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03211214
IRS990/NetAssetsOrFundBalancesEOYAmt03632124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186804
IRS990/NoncashContributionsAmt0308120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01357
IRS990/OccupancyGrp/ManagementAndGeneralAmt06950
IRS990/OccupancyGrp/ProgramServicesAmt05841
IRS990/OccupancyGrp/TotalAmt014148
IRS990/OfficeExpensesGrp/FundraisingAmt0547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01958
IRS990/OfficeExpensesGrp/TotalAmt014650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT E
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt0255000
IRS990/OtherExpensesGrp/ProgramServicesAmt124132
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt3699
IRS990/OtherExpensesGrp/TotalAmt0255000
IRS990/OtherExpensesGrp/TotalAmt124132
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040607
IRS990/OtherSalariesAndWagesGrp/TotalAmt064597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06155
IRS990/PayrollTaxesGrp/ProgramServicesAmt05172
IRS990/PayrollTaxesGrp/TotalAmt012530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011072
IRS990/PrincipalOfficerNm0DARYL BURTNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07634
IRS990/PYOtherExpensesAmt0170622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0528472
IRS990/PYSalariesCompEmpBnftPaidAmt0142149
IRS990/PYTotalExpensesAmt0312771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200321
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: EASEMENT-46 ACRES OF UNDEVELOP. LAND (NH) DATE: 12/30/13 AMOUNT: 255000. DESCRIPTION: 265 ACRES OF UNDEVELOP. LAND (ME) DATE: 09/09/13 AMOUNT: 38700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03318825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt02735679
IRS990ScheduleA/SubstantialContributorsTotAmt0583146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01835524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318825
IRS990ScheduleA/TotalSupportAmt03421348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054662
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03502
IRS990ScheduleD/DonatedServicesUseFcltsAmt03502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/ExpensesIncurredEnforcementAmt027527
IRS990ScheduleD/ExpensesNotReportedAmt028502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011297
IRS990ScheduleD/LandGrp/BookValueAmt01922450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01922450
IRS990ScheduleD/LossesReportedAmt025000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186804
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0190306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011297
IRS990ScheduleD/RevenueSubtotalAmt0850662
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0639.00
IRS990ScheduleD/StatesEasementsHeldCnt03
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR ACCOUNTING PURPOSES, CONSERVATION EASEMENTS ACQUIRED BY OR DONATED TO NORTHEAST WILDERNESS TRUST CORPORATION ARE CONSIDERED TO BE OF ZERO FUTURE MONETARY VALUE TO THE ORGANIZATION. THEREFORE, THE COSTS TO ACQUIRE CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalAcreageCnt015052.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922599
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/TotalExpensesPerForm990Amt0591556

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.14$63.5$19.6$5.09$14.5
2024Detailed filing. Detailed filing data is available for this year.$56.3$0.14$56.1$13.8$2.67$11.1
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.15$43.9$19.3$8.53$10.7
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.22$32.7$12.3$2.14$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.04$23.1$8.30$0.90$7.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.33$14.6$3.57$0.67$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.03$11.6$2.52$0.55$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.04$9.39$4.15$0.67$3.48
2017Summary only. Only limited summary data is available for this year.$5.85$0.04$5.82$2.06$1.04$1.02
2016Summary only. Only limited summary data is available for this year.$4.68$0.03$4.64$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.59$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$1.36$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$0.86$0.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.06$3.58$0.38
Peer Organizations

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