Civic Intelligence

Somerset Woods Trustees

990 • Fiscal year 2023 • EIN 01-6016350

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.SOMERSETWOODSTRUSTEES.ORG
PO Box 833Skowhegan, ME 04976

(207) 679-7306

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1072%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,129,160

Up $654,730 (+44%) from 2022

Net Assets

Up

$2,129,160

Up $655,342 (+44%) from 2022

Liabilities

Down

$0

Down $612 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$726,221

Up $664,260 (+1072%) from 2022

Expenses

Up

$152,006

Up $90,880 (+149%) from 2022

Net Income

Up

$574,215

Up $573,380 (+68668%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $490,515Liabilities 2011: $02011Assets 2012: $617,501Liabilities 2012: $15,000Net Assets 2012: $602,5012012Assets 2013: $650,828Liabilities 2013: $0Net Assets 2013: $650,8282013Assets 2014: $675,467Liabilities 2014: $0Net Assets 2014: $675,4672014Assets 2015: $671,135Liabilities 2015: $0Net Assets 2015: $671,1352015Assets 2016: $715,272Liabilities 2016: $0Net Assets 2016: $715,2722016Assets 2017: $750,577Liabilities 2017: $0Net Assets 2017: $750,5772017Assets 2018: $845,369Liabilities 2018: $5,643Net Assets 2018: $839,7262018Assets 2019: $1,302,440Liabilities 2019: $488Net Assets 2019: $1,301,9522019Assets 2020: $1,433,850Liabilities 2020: $1,155Net Assets 2020: $1,432,6952020Assets 2021: $1,510,398Liabilities 2021: $650Net Assets 2021: $1,509,7482021Assets 2022: $1,474,430Liabilities 2022: $612Net Assets 2022: $1,473,8182022Assets 2023: $2,129,160Liabilities 2023: $0Net Assets 2023: $2,129,1602023Assets 2024: $3,942,352Liabilities 2024: $35,051Net Assets 2024: $3,907,3012024

Highlighted filing

2023

Assets$2,129,160
Liabilities$0
Net Assets$2,129,160
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $35,041Expenses 2011: $12,855Net Income 2011: $22,1862011Expenses 2012: $22,6602012Revenue 2013: $41,125Expenses 2013: $10,044Net Income 2013: $31,0812013Revenue 2014: $43,703Expenses 2014: $19,064Net Income 2014: $24,6392014Revenue 2015: $27,663Expenses 2015: $26,160Net Income 2015: $1,5032015Revenue 2016: $66,970Expenses 2016: $31,065Net Income 2016: $35,9052016Revenue 2017: $49,844Expenses 2017: $28,531Net Income 2017: $21,3132017Revenue 2018: $162,303Expenses 2018: $60,099Net Income 2018: $102,2042018Revenue 2019: $463,761Expenses 2019: $33,337Net Income 2019: $430,4242019Revenue 2020: $131,228Expenses 2020: $30,316Net Income 2020: $100,9122020Revenue 2021: $104,245Expenses 2021: $63,581Net Income 2021: $40,6642021Revenue 2022: $61,961Expenses 2022: $61,126Net Income 2022: $8352022Revenue 2023: $726,221Expenses 2023: $152,006Net Income 2023: $574,2152023Revenue 2024: $2,111,339Expenses 2024: $446,400Net Income 2024: $1,664,9392024

Highlighted filing

2023

Revenue$726,221
Expenses$152,006
Net Income$574,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$727,133
Mission and Program Overview

Mission

To preserve, protect, and enhance the main routes coming into skowhegan and to provide access to the lands for public use.

To protect and conserve land with significant ecological or cultural resources and manage them in a sustainable way for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,713$1,233,371▲ $74,658
Investments in Publicly Traded Securities$290,242$776,902▲ $486,660
Savings and Temporary Cash Investments$18,160$77,252▲ $59,092
Cash and Non-Interest-Bearing Accounts$7,315$35,635▲ $28,320
Total Assets$1,474,430$2,129,160▲ $654,730
Other Assets Total-$6,000-
Liabilities
Unsecured Notes Loans Payable$356--
Accounts Payable and Accrued Expenses$256--
Total Liabilities$612$0▼ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,818$2,071,882▲ $598,064
Net Assets With Donor Restrictions-$57,278-
Total Net Assets Fund Balance$1,473,818$2,129,160▲ $655,342
Total Liabilities and Net Assets / Fund Balance$1,474,430$2,129,160▲ $654,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,233,371-$1,233,371
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrockwayExecutive DiFT$51,850$51,850

Board Members and Trustees

NameTitle
Jack GibsonPresident
Andy DavisTrustee
Ann DorneyTrustee
Darryll WhiteTrustee
Eric LahtiTrustee
Jim VerdereseTrustee
Katherine DrummondTrustee
Patricia HagarTrustee
Sarah Bigney MccabeTrustee
Davida BarterSecretary
Chris YoungTreasurer
Ernest HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,749
Program Service Revenue
$0
Investment Income
$13,777
Other Revenue
$11,695
All Other Contributions
$700,749
Change in Net Assets
$574,215

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
Securities Publicly Traded1$498,258Fair Market Value (FMV)
Total Noncash Contributions1$498,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,502
Salaries, Compensation, and Employee Benefits$64,504
Total Fundraising Expense$8,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$55,300$600-$55,900
Current Officers, Directors, Trustees, and Key Employees$38,888$5,184$7,778$51,850
Occupancy$7,711--$7,711
Other Salaries and Wages$5,600--$5,600
Fees for Services Other$5,216--$5,216
Payroll Taxes$3,848$449$673$4,970
Insurance$2,447--$2,447
Office Expenses-$2,126-$2,126
Other Employee Benefits$2,084--$2,084
Fees for Services Accounting-$1,680-$1,680
Other Expenses$1,578$1,532-$1,532
All Other Expenses$882--$882
Advertising$800--$800
Travel$523--$523
Conferences and Meetings$521--$521
Fees for Service Investment Mgmnt Fees-$508-$508
Total Functional Expenses$129,521$14,034$8,451$152,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,632
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
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the treasurer, the president and one other board member prior to filing. All of the information provided to the irs on this form is reviewed in detail, including all of the financial information to ensure that it is consistent with the organizations records.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the annual meeting at which time all board members confirm that they are abiding by the provisions of the organizations policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed annually and informed by salary data collected by the maine association of nonprofits, land trust alliance, and maine land trust network. The performance and compensation review process and determinations are conducted by the executive committee, reviewed by the full board, and recorded in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all financial information and governance policies and procedures to the public on demand. The availability of this information is publicized through the website, newsletters, and any other communication with the public. This information is made available for publication on the guidestar charity navigator web site.”

Filing and Contact Details

Filer

Filer Name
Somerset Woods Trustees
EIN
01-6016350
Phone
2076797306
Address
PO BOX 833, SKOWHEGAN, ME 04976

Signing Officer

Name
Jennifer Brockway
Title
Executive Director
Phone
2074315021
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brockway
Formed
1927
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Swt's conservation easement violation response policy, adopted 8/11/22, presents overall guidelines for monitoring and enforcement of conservation easements, including strategies to avoid conservation easement violations, and protocols to be followed in the event of a suspected violation and enforcement actions for actual violations.”

Schedule D, Page 1, Part II, Line 9

“No value is assigned on conservation easements that are donated to the organization. Easements are not included in the financial statements or books of the organization.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND CONSERVE LAND WITH SIGNIFICANT ECOLOGICAL OR CULTURAL RESOURCES AND MANAGE THEM IN A SUSTAINABLE WAY FOR PUBLIC BENEFIT.
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt0700749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882
IRS990/AllOtherExpensesGrp/TotalAmt0882
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BROCKWAY
IRS990/BooksInCareOfDetail/PhoneNum02076797306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 833
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOWHEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07315
IRS990/CashNonInterestBearingGrp/EOYAmt035635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07778
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013777
IRS990/CYOtherExpensesAmt087502
IRS990/CYOtherRevenueAmt011695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0574215
IRS990/CYSalariesCompEmpBnftPaidAmt064504
IRS990/CYTotalExpensesAmt0152006
IRS990/CYTotalFundraisingExpenseAmt08451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND CONSERVATION: THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATION WITH LANDOWNERS, SOMERSET WOODS TRUSTEES CONSERVES SOMERSET COUNTY'S SPECIAL PLACES FOR THE BENEFIT OF ALL. OUR LANDS PORTFOLIO INCLUDES MORE THAN 2,000 ACRES CONSERVED IN PERPETUITY AND MANAGED FOR WILDLIFE HABITAT, SUSTAINABLE FORESTRY, OUTDOOR RECREATION AND CLIMATE RESILIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt055900
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057278
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055300
IRS990/FeesForServicesLegalGrp/TotalAmt055900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05216
IRS990/FeesForServicesOtherGrp/TotalAmt05216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIDA BARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNEST HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH BIGNEY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM VERDERESE
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYLL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01632
IRS990/GainOrLossGrp/OtherAmt04829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04829
IRS990/GrossReceiptsAmt0727133
IRS990/GrossRentsGrp/RealAmt0925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02447
IRS990/InsuranceGrp/TotalAmt02447
IRS990/InvestmentIncomeGrp/ExclusionAmt08948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233371
IRS990/LandBldgEquipCostOrOtherBssAmt01233371
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0912
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND CONSERVE LAND WITH SIGNIFICANT ECOLOGICAL OR CULTURAL RESOURCES AND MANAGE THEM IN A SUSTAINABLE WAY FOR PUBLIC BENEFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01473818
IRS990/NetAssetsOrFundBalancesEOYAmt02129160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013
IRS990/NetUnrlzdGainsLossesInvstAmt025227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01473818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02071882
IRS990/NoncashContributionsAmt0498258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07711
IRS990/OccupancyGrp/TotalAmt07711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/TotalAmt02126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02084
IRS990/OtherExpensesGrp/Desc0PROJECT TRAILS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROGRAM GIFTS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
IRS990/OtherExpensesGrp/ProgramServicesAmt04123
IRS990/OtherExpensesGrp/ProgramServicesAmt11578
IRS990/OtherExpensesGrp/TotalAmt04123
IRS990/OtherExpensesGrp/TotalAmt11955
IRS990/OtherExpensesGrp/TotalAmt21578
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ROCKEFELLER INTERN
IRS990/OtherRevenueMiscGrp/Desc1CLEVER LANDING LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05550
IRS990/OtherRevenueMiscGrp/ExclusionAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueTotalAmt010050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05600
IRS990/OtherSalariesAndWagesGrp/TotalAmt05600
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt03848
IRS990/PayrollTaxesGrp/TotalAmt04970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BROCKWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR RECREATION: SOMERSET WOODS TRUSTEES BUILDS AND MAINTAINS TRAILS FOR NON-MOTORIZED RECREATION FOR COMMUNITY USE. WE BELIEVE IN INCLUSIVE PUBLIC ACCESS TO THE OUTDOORS TO ENHANCE PUBLIC HEALTH AND ENJOYMENT OF THE OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017919
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: SOMERSET WOODS TRUSTEES HOSTS EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING GUIDED WALKS, PRESENTATIONS, AND WORKSHOPS DESIGNED TO INCREASE APPRECIATION FOR AND STEWARDSHIP OF THE NATURAL WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt020306
IRS990/PYOtherRevenueAmt06489
IRS990/PYRevenuesLessExpensesAmt0835
IRS990/PYSalariesCompEmpBnftPaidAmt040820
IRS990/PYTotalExpensesAmt061126
IRS990/PYTotalRevenueAmt061961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057747
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86200
IRS990ScheduleA/PublicSupportPY509Pct00.79640
IRS990ScheduleA/PublicSupportTotal509Amt01278318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455037
IRS990ScheduleA/Total509Grp/TotalAmt01410702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482988
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt01233371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01233371
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWT'S CONSERVATION EASEMENT VIOLATION RESPONSE POLICY, ADOPTED 8/11/22, PRESENTS OVERALL GUIDELINES FOR MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS, INCLUDING STRATEGIES TO AVOID CONSERVATION EASEMENT VIOLATIONS, AND PROTOCOLS TO BE FOLLOWED IN THE EVENT OF A SUSPECTED VIOLATION AND ENFORCEMENT ACTIONS FOR ACTUAL VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO VALUE IS ASSIGNED ON CONSERVATION EASEMENTS THAT ARE DONATED TO THE ORGANIZATION. EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OR BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0844.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233371
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0498258
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,160
Liabilities
$0
Net assets
$2,129,160
Revenue
$726,221
Expenses
$152,006
Net income
$574,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.91$2.11$0.45$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.73$0.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.13$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.03$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits