Civic Intelligence

Silver Lake Land Trust

990EZ • Fiscal year 2019 • EIN 02-0436915

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SLLTNH.ORG
PO Box 222Harrisville, NH 03450

(603) 352-8400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1332%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,390

Down $156,843 (-89%) from 2018

Net Assets

$19,390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$11,775

Down $25,821 (-69%) from 2018

Expenses

Up

$168,618

Up $85,288 (+102%) from 2018

Net Income

Down

-$156,843

Down $111,109 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $260,209Liabilities 2011: $57,5002011Assets 2012: $206,888Liabilities 2012: $02012Assets 2013: $189,228Liabilities 2013: $02013Assets 2014: $191,082Liabilities 2014: $02014Assets 2015: $191,235Liabilities 2015: $02015Assets 2016: $212,350Liabilities 2016: $0Net Assets 2016: $212,3502016Assets 2017: $221,967Liabilities 2017: $02017Assets 2018: $176,233Liabilities 2018: $02018Assets 2019: $19,390Liabilities 2019: $0Net Assets 2019: $19,3902019Assets 2020: $36,492Liabilities 2020: $0Net Assets 2020: $36,4922020Assets 2021: $48,889Liabilities 2021: $0Net Assets 2021: $48,8892021Assets 2022: $62,773Liabilities 2022: $0Net Assets 2022: $62,7732022Assets 2023: $75,672Liabilities 2023: $0Net Assets 2023: $75,6722023Assets 2024: $85,208Liabilities 2024: $0Net Assets 2024: $85,2082024

Highlighted filing

2019

Assets$19,390
Liabilities$0
Net Assets$19,390
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $36,744Expenses 2011: $4,343Net Income 2011: $32,4012011Revenue 2012: $11,002Expenses 2012: $6,823Net Income 2012: $4,1792012Revenue 2013: $13,297Expenses 2013: $30,957Net Income 2013: -$17,6602013Revenue 2014: $13,839Expenses 2014: $11,985Net Income 2014: $1,8542014Revenue 2015: $12,484Expenses 2015: $12,331Net Income 2015: $1532015Revenue 2016: $222,105Expenses 2016: $200,990Net Income 2016: $21,1152016Revenue 2017: $11,878Expenses 2017: $2,261Net Income 2017: $9,6172017Revenue 2018: $37,596Expenses 2018: $83,330Net Income 2018: -$45,7342018Revenue 2019: $11,775Expenses 2019: $168,618Net Income 2019: -$156,8432019Revenue 2020: $20,677Expenses 2020: $3,575Net Income 2020: $17,1022020Revenue 2021: $15,263Expenses 2021: $2,866Net Income 2021: $12,3972021Revenue 2022: $15,846Expenses 2022: $1,962Net Income 2022: $13,8842022Revenue 2023: $14,724Expenses 2023: $1,825Net Income 2023: $12,8992023Revenue 2024: $11,240Expenses 2024: $1,704Net Income 2024: $9,5362024

Highlighted filing

2019

Revenue$11,775
Expenses$168,618
Net Income-$156,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$11,775
Mission and Program Overview

Mission

It is the mission of the silver lake land trust to protect the natural resources and environment of the silver lake area by preserving as much land as possible in an open, undeveloped state.

Program Services

DescriptionGrantsExpenses
IN CONJUNCTION WITH THE HARRIS CENTER FOR CONSERVATION EDUCATION, CONTINUED OUR JOINT PROJECT TO CONSERVE 50 ACRES IN THE SILVER LAKE WATERSHEET AT THE SOUTH END OF SILVER LAKE.$0$162,126
CONSTRUCTION ON THE EROSION CONTROL IMPROVEMENTS FOR THE BOAT LAUNCH AREA IN CONJUNCTION WITH THE SILVER LAKE ASSOCIATION AND THE "SOAK UP THE RAIN" PROJECT.$0$4,516
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ALLENDirector-$0--
LAURIE APPELDirector-$0--
KENDALL BACONDirector-$0--
LINDA BRAUNMembership-$0--
JOHN CROTEAUDirector-$0--
ROSAMOND DELORIDirector-$0--
DENNIS FALLONDirector-$0--
WILLIAM GURNEYDirector-$0--
JOSH HOULEDirector-$0--
RUTH JACOBSON-HARDYDirector-$0--
COLIN KENNARDDirector-$0--
GRETCHEN LAPHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Lake Land Trust
EIN
02-0436915
Phone
6033528400
Address
PO BOX 222, HARRISVILLE, NH 03450

Signing Officer

Name
Robert Gogolen
Title
Treasurer
Phone
6033528400
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - savings. Amount: 80.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: easement expenses. Amount: 162,126. Description: registration fees. Amount: 75. Description: supplies expense. Amount: 73. Description: insurance expense. Amount: 644. Description: office expenses. Amount: 180. Description: run-off project. Amount: 4,516. Description: accounting fees. Amount: 575. Description: miscellaneous. Amount: 46. Total to form 990-ez, line 16: 168,235.”

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06033570130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CROTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSAMOND DELORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM GURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH HOULE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COLIN KENNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0168235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE SILVER LAKE LAND TRUST TO PROTECT THE NATURAL RESOURCES AND ENVIRONMENT OF THE SILVER LAKE AREA BY PRESERVING AS MUCH LAND AS POSSIBLE IN AN OPEN, UNDEVELOPED STATE.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION ON THE EROSION CONTROL IMPROVEMENTS FOR THE BOAT LAUNCH AREA IN CONJUNCTION WITH THE SILVER LAKE ASSOCIATION AND THE "SOAK UP THE RAIN" PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN CONJUNCTION WITH THE HARRIS CENTER FOR CONSERVATION EDUCATION, CONTINUED OUR JOINT PROJECT TO CONSERVE 50 ACRES IN THE SILVER LAKE WATERSHEET AT THE SOUTH END OF SILVER LAKE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1162126
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt011775
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SAVINGS. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EASEMENT EXPENSES. AMOUNT: 162,126. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 73. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 644. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: RUN-OFF PROJECT. AMOUNT: 4,516. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 575. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 168,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GOGOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033528400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0020436915
ReturnHeader/Filer/PhoneNum06033528400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003450
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.69.231.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R WHEELER CPA
ReturnHeader/ReturnTs02020-07-15T11:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,390
Liabilities
$0
Net assets
$19,390
Revenue
$11,775
Expenses
$168,618
Net income
-$156,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$1.69$1.57
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$0.38$0.83$0.46
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$0.12$0.02$0.10
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$2.22$2.01$0.21
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.13$0.31$0.18
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$0.58$0.37$0.04$0.32