Civic Intelligence

Tin Mountain Conservation

EIN 02-0353541 • 501(c)3 • Albany, NH

Profile

The organization's mission is to promote an appreciation of the natural environment among children, families, and the community through hands-on programs in the schools, at camps, and in the community; and to demonstrate responsible stewardship of natural resources through land protection, sustainable forestry, agriculture, and energy.

1245 Bald Hill RoadAlbany, NH 03818

tinmountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,068,212

Up $50,228 (+1.3%) from 2023

Liabilities

Down

$63,764

Down $59,124 (-48%) from 2023

Net Assets

Up

$4,004,448

Up $109,352 (+2.8%) from 2023

Revenue

Up

$1,232,829

Up $189,927 (+18%) from 2023

Expenses

Down

$1,123,483

Down $40,534 (-3.5%) from 2023

Net Income

Up

$109,346

Up $230,461 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,989,068Liabilities 2011: $275,129Net Assets 2011: $2,713,9392011Assets 2012: $2,962,882Liabilities 2012: $260,906Net Assets 2012: $2,701,9762012Assets 2013: $3,080,889Liabilities 2013: $247,878Net Assets 2013: $2,833,0112013Assets 2014: $3,113,223Liabilities 2014: $237,682Net Assets 2014: $2,875,5412014Assets 2015: $3,030,930Liabilities 2015: $237,017Net Assets 2015: $2,793,9132015Assets 2016: $3,073,401Liabilities 2016: $230,543Net Assets 2016: $2,842,8582016Assets 2017: $3,061,716Liabilities 2017: $230,850Net Assets 2017: $2,830,8662017Assets 2018: $3,004,216Liabilities 2018: $213,294Net Assets 2018: $2,790,9222018Assets 2019: $3,002,181Liabilities 2019: $167,681Net Assets 2019: $2,834,5002019Assets 2020: $3,058,997Liabilities 2020: $129,325Net Assets 2020: $2,929,6722020Assets 2021: $4,362,959Liabilities 2021: $74,373Net Assets 2021: $4,288,5862021Assets 2022: $4,165,133Liabilities 2022: $148,922Net Assets 2022: $4,016,2112022Assets 2023: $4,017,984Liabilities 2023: $122,888Net Assets 2023: $3,895,0962023Assets 2024: $4,068,212Liabilities 2024: $63,764Net Assets 2024: $4,004,4482024

Highlighted filing

2024

Assets$4,068,212
Liabilities$63,764
Net Assets$4,004,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $626,594Expenses 2011: $687,636Net Income 2011: -$61,0422011Revenue 2012: $638,225Expenses 2012: $650,188Net Income 2012: -$11,9632012Revenue 2013: $803,829Expenses 2013: $672,794Net Income 2013: $131,0352013Revenue 2014: $665,328Expenses 2014: $622,798Net Income 2014: $42,5302014Revenue 2015: $612,389Expenses 2015: $694,017Net Income 2015: -$81,6282015Revenue 2016: $785,370Expenses 2016: $736,425Net Income 2016: $48,9452016Revenue 2017: $784,523Expenses 2017: $796,515Net Income 2017: -$11,9922017Revenue 2018: $748,195Expenses 2018: $788,139Net Income 2018: -$39,9442018Revenue 2019: $778,363Expenses 2019: $734,786Net Income 2019: $43,5772019Revenue 2020: $832,986Expenses 2020: $737,814Net Income 2020: $95,1722020Revenue 2021: $2,203,013Expenses 2021: $844,099Net Income 2021: $1,358,9142021Revenue 2022: $715,393Expenses 2022: $987,768Net Income 2022: -$272,3752022Revenue 2023: $1,042,902Expenses 2023: $1,164,017Net Income 2023: -$121,1152023Revenue 2024: $1,232,829Expenses 2024: $1,123,483Net Income 2024: $109,3462024

Highlighted filing

2024

Revenue$1,232,829
Expenses$1,123,483
Net Income$109,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.00$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.12$3.90$1.04$1.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.15$4.02$0.72$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$2.20$0.84$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.93$0.83$0.74$0.10
2019Summary only. Only limited summary data is available for this year.$3.00$0.17$2.83$0.78$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$3.00$0.21$2.79$0.75$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$3.06$0.23$2.83$0.78$0.80$0.01
2016Summary only. Only limited summary data is available for this year.$3.07$0.23$2.84$0.79$0.74$0.05
2015Summary only. Only limited summary data is available for this year.$3.03$0.24$2.79$0.61$0.69$0.08
2014Summary only. Only limited summary data is available for this year.$3.11$0.24$2.88$0.67$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$3.08$0.25$2.83$0.80$0.67$0.13
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$0.64$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$2.99$0.28$2.71$0.63$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 30, 2024
Return Version
2023v6.0
Gross Receipts
$1,389,315
Mission and Program Overview

Mission

The organization's mission is to promote an appreciation of the natural environment among children, families, and the community through hands-on programs in the schools, at camps, and in the community; and to demonstrate responsible stewardship of natural resources through land protection, sustainable forestry, agriculture, and energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,866$2,598,609▼ $28,257
Investments in Publicly Traded Securities$369,954$458,356▲ $88,402
Savings and Temporary Cash Investments$272,194$180,386▼ $91,808
Cash and Non-Interest-Bearing Accounts$68,869$127,706▲ $58,837
Accounts Receivable$75,356$45,519▼ $29,837
Pledges and Grants Receivable$15,500--
Inventories for Sale or Use$8,270$5,743▼ $2,527
Prepaid Expenses and Deferred Charges$184$985▲ $801
Total Assets$4,017,984$4,068,212▲ $50,228
Other Assets Total$580,791$650,908▲ $70,117
Liabilities
Accounts Payable and Accrued Expenses$80,412$46,565▼ $33,847
Deferred Revenue$42,476$17,199▼ $25,277
Total Liabilities$122,888$63,764▼ $59,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,820$2,645,042▼ $44,778
Net Assets With Donor Restrictions$1,205,276$1,359,406▲ $154,130
Total Net Assets Fund Balance$3,895,096$4,004,448▲ $109,352
Total Liabilities and Net Assets / Fund Balance$4,017,984$4,068,212▲ $50,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,647$1,052,750$2,388,397
Land$1,004,132-$1,004,132
Other Land Buildings$254,581$95,203$349,784
Equipment$4,249$15,698$19,947
Other Assets Org$650,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$950,743$15,000▲ $182,513$35,189$1,109,267
2022$879,361-▲ $97,267$22,027$950,743
2021$963,243$117,868▼ $172,633$25,231$879,361
2020$527,786$304,000▲ $160,814$25,727$963,243
2019$515,900-▲ $35,918$20,464$527,786
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,668
Program Service Revenue
$351,408
Investment Income
$204,321
Other Revenue
$241,432
All Other Contributions
$435,668
Change in Net Assets
$109,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,761
Other Expenses$321,522
Total Fundraising Expense$55,520
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,167$182,013$40,853$676,033
Fees for Services Other$74,968$5,500$49,224$129,692
Depreciation Depletion$69,174$7,530-$76,704
Other Employee Benefits$34,696$13,981$3,107$51,784
Payroll Taxes$34,670$13,921$3,125$51,716
Insurance$34,237$6,978$3,836$45,051
Information Technology$5,549$9,288$6,668$21,505
Occupancy$16,507$2,063$2,063$20,633
Pension Plan Contributions$10,202$4,112$914$15,228
Other Expenses$3,007$396$8,548$11,951
Advertising$649$994$9,299$10,942
Travel$8,131$209$190$8,530
Grants to Domestic Individuals$7,200--$7,200
Office Expenses$670$320$5,585$6,575
Fees for Services Accounting-$5,570-$5,570
Fees for Service Investment Mgmnt Fees-$3,800-$3,800
Conferences and Meetings$1,272$1,710$400$3,382
All Other Expenses$22,475$4,813$-133,266$-105,978
Total Functional Expenses$803,907$264,056$55,520$1,123,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,220
Fundraising Direct Expenses$142,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillclimb Bike$281,950$281,950$70,605$211,345
First Season$52,402$52,402$17,342$35,060
Total Events$334,352$334,352$139,930$194,422
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

An officer of the organization reviews the form 990 before signing and filing.

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

The organization operates in a small community with constant interaction so the conflict of interest policy is easily enforced by the board.

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

The process for determining compensation for the executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The excutive committee of the board of trustees comprised of five non-paid trustees and discusses the excutive director compenstation in light of knowledge of salaries paid to other local non-profit directors and approved the current salary amount.

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

All other positions are in line with other non-profit conservation organization salaries and set by the executive directr, and records are kept by the business manager.

Form 990, Page 6, Part VI, Line 19

Documents required to be available for public inspection can be reveiwed by tendering a specific written request to the organization.

Filing and Contact Details

Filer

Filer Name
Tin Mountain Conservation
EIN
02-0353541
Phone
6034476991
Address
1245 BALD HILL ROAD, ALBANY, NH 03818

Signing Officer

Name
Rick Steber
Title
Chair
Phone
6034476991
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Steber
Formed
1980
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
75

Preparer

Firm
Chandel Associates Pa
Address
PO BOX 7, BRIDGTON, ME 04009-0007
Preparer
Tom Chandel
Phone
2076475711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to promote an appreciation of the natural environment among children, families, and the community through hands-on programs in the schools, at camps, and in the community; and to demonstrate responsible stewardship of natural resources through land protection, sustainable forestry, agriculture, and energy.

Form 990, Page 1, Part I, Line 6

Volunteers perform services for the organization, including assistance with fundraisers, trail maintenance, and some maintenance and gardening functions related to the building and grounds. Volunteers also serve on the board of directors. Volunteers received no compensation or benefits, other than the occasional sandwich or donut.

Form 990, Page 2, Part III, Line 4D

Other programs, including community programs and other grant-specific projects.

Form 990, Part IX, Line 11G

Independent contractors 66,413 0 7,087 independent contractors 2,125 0 0 outside services 580 5,500 42,137 outside services 500 0 0 presenters and speakers 5,350 0 0 total 74,968 5,500 49,224

Form 990, Part XI, Line 9

ROUNDING 6

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Donated easements are included only at organizations aquisition costs, if any, and expensed in the year paid. Direct expenses related to easement monitoring is included in expense item "land stewardship".

Schedule D, Page 2, Part V, Line 4

Provide ongoing support for operations.

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