Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hanover Conservancy
990 • Fiscal year 2016 • EIN 02-6011149
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,392,482
Down $34,978 (-2.5%) from 2015
Net Assets
Down$1,392,482
Down $34,978 (-2.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$115,570
Down $210,148 (-65%) from 2015
Expenses
Up$152,080
Up $27,250 (+22%) from 2015
Net Income
Down-$36,510
Down $237,398 (-118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $505,101
Mission and Program Overview
Mission
To promote the conservation of land and water and appreciation of natural resources in hanover, nh.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $781,800 | $781,043 | ▼ $757 |
| Investments Other Securities | $467,270 | $473,370 | ▲ $6,100 |
| Savings and Temporary Cash Investments | $149,015 | $111,379 | ▼ $37,636 |
| Total Assets | $1,427,461 | $1,392,482 | ▼ $34,979 |
| Other Assets Total | $29,376 | $26,690 | ▼ $2,686 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $799,296 | $799,296 | → $0 |
| Unrestricted Net Assets | $569,773 | $536,782 | ▼ $32,991 |
| Temporarily Rstr Net Assets | $58,392 | $56,404 | ▼ $1,988 |
| Total Net Assets Fund Balance | $1,427,461 | $1,392,482 | ▼ $34,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,461 | $1,392,482 | ▼ $34,979 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $774,296 | - | $774,296 |
| Other Land Buildings | $5,422 | $3,267 | $8,689 |
| Equipment | $1,325 | $5,040 | $6,365 |
| Other Securities | $473,370 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $28,966 | - | ▲ $350 | $2,435 | $26,690 |
| 2014 | $29,817 | - | ▲ $693 | $1,358 | $28,966 |
| 2013 | $26,657 | - | ▲ $4,368 | $1,030 | $29,817 |
| 2012 | $25,035 | - | ▲ $2,827 | $1,026 | $26,657 |
| 2011 | - | $25,000 | ▲ $1,197 | $1,069 | $25,035 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Collier | President |
| Ann Malenka | Director |
| Eric Evans | Director |
| Hugh Mellert | Director |
| James Wooster | Director |
| Joanna Whitcomb | Director |
| Karen Geiling | Director |
| Mary Sloat | Director |
| Stanley Colla | Director |
| Tom Hall | Director |
| Tom Jack | Director |
| Judson T Pierson | Treasurer |
| Kristine Mcdevitt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $112,024
- Program Service Revenue
- $0
- Investment Income
- $3,546
- Other Revenue
- $0
- All Other Contributions
- $65,759
- Change in Net Assets
- $-36,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,529 |
| Other Expenses | $72,551 |
| Total Fundraising Expense | $10,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,721 | $18,337 | $3,794 | $67,852 |
| All Other Expenses | $12,932 | $1,439 | $292 | $14,663 |
| Office Expenses | $3,901 | $4,034 | $5,490 | $13,425 |
| Fees for Services Accounting | $540 | $7,125 | - | $7,665 |
| Occupancy | $2,024 | $4,320 | $187 | $6,531 |
| Payroll Taxes | $3,490 | $1,407 | $313 | $5,210 |
| Other Employee Benefits | $3,059 | $1,233 | $274 | $4,566 |
| Insurance | $2,908 | $1,297 | $268 | $4,473 |
| Other Expenses | $4,173 | - | - | $4,173 |
| Pension Plan Contributions | $1,274 | $513 | $114 | $1,901 |
| Travel | $1,254 | $24 | $5 | $1,283 |
| Depreciation Depletion | $387 | $370 | - | $757 |
| Conferences and Meetings | $120 | - | - | $120 |
| Total Functional Expenses | $101,244 | $40,099 | $10,737 | $152,080 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Hanover conservancy has members.”
Form 990, Page 6, Part VI, Line 7A
“Hanover conservancy's members elect the governing body.”
Form 990, Page 6, Part VI, Line 7B
“Hanover conservancy's members must approve any changes to the bylaws proposed by the governing body.”
Form 990, Page 6, Part VI, Line 9
“Nancy collier 26 great hollow road hanover, nh 03755 kristine mcdevitt 55 lyme road hanover, nh 03755 judson t. Pierson 40 blue heron lane etna, nh 03750 stanley colla 31 rip road hanover, nh 03755 eric evans 29 rip road hanover, nh 03755 karen geiling 19 hollenbeck lane hanover, nh 03755 tom hall 2 saddle run rd etna, nh 03750 tom jack 2 low road hanover, nh 03755 ann malenka 12 morgan road etna, nh 03750 hugh mellert 11 old lyme road hanover, nh 03755 mary sloat 80 lyme road hanover, nh 03755 joanna whitcomb 16 reservoir road hanover, nh 03755 james wooster 42 berrill farms lane hanover, nh 03755”
Form 990, Page 6, Part VI, Line 11B
“After initial draft preparation by the conservancy's cpa, the conservancy's executive director and treasurer conduct an initial review of the 990, asking questions and making edits as necessary. The document is then provided to the full board of trustees for review, comment, and edits as necessary prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All officers, trustees, and key employees are required to complete and/or update disclosures of potential conflicts of interest annually following the election of new trustees and officers. All new officers, trustees, and key employees are required to read and sign the conflict of interest policy annually. Compliance is monitored and enforced thereafter by using the disclosures to ensure appropriate recusals from board votes and actions. If/when the actual potential conflict is discovered, appropriate public disclosures are made consistent with state law.”
Form 990, Page 6, Part VI, Line 15A
“No trustees or officers of the conservancy are compensated. Paid employees include only the executive director, who is not compensated at or above 100,000 per year. The executive director's salary is determined by the board.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection in the organization's office, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hanover Conservancy
- EIN
- 02-6011149
- Phone
- 6036433433
- Address
- 71 LYME ROAD, HANOVER, NH 03755
Signing Officer
- Name
- Judson T Pierson
- Title
- Treasurer
- Phone
- 6036433433
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judson T Pierson
- Formed
- 1963
- Legal Domicile
- Nh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
Preparer
- Firm
- Lynn C Rust CPA Pc
- Address
- 217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
- Preparer
- Lynn C Rust CPA
- Phone
- 6033586565
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Trescott project - the conservancy assisted the municipal water supply authority, the trescott company, with a project to safely open a portion of the water supply lands to low-impact public recreation.”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“YES”
Schedule D, Page 1, Part II, Line 9
“Because a conservation easement is permanent, and cannot be sold, it has no monetary value to the holder. Accordingly, the hanover conservancy assigns a zero value to the easements for the purpose of revenue and expense statements and balance sheets.”
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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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| IRS990/Desc | 0 | EDUCATION AND OUTREACH-THE HANOVER CONSERVANCY REACHES OUT TO THE COMMUNITY TO ENGAGE IT IN LAND CONSERVATION AND STEWARDSHIP. THIS YEAR THE CONSERVANCY CONTINUED TO RECRUIT AND TRAIN NEW VOLUNTEERS AND PROVIDE INFORMATION ON IMPORTANT CONSERVATION ISSUES THROUGH ITS WEBSITE, ELECTRONIC NEWSLETTERS AND COMMUNITY ACTIVITIES. A REGULAR CALENDAR OF FREE EVENTS CONTINUES TO ATTRACT COMMUNITY MEMBERS TO ORGANIZED HIKING, SNOW SHOEING, AND OTHER NATURE ORIENTED PROGRAMS. THE CONSERVANCY'S GOAL IS TO GIVE VOICE TO THE IMPORTANCE OF LONG-TERM LAND PROTECTION TO THE QUALITY OF LIFE IN HANOVER. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CONSERVATION OF LAND AND WATER AND APPRECIATION OF NATURAL RESOURCES IN HANOVER, NH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1427461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1392482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1531 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13425 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26690 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND CONSERV-DUE DILIGENC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRESCOTT TRAILS PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP-MB RESTORATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH - PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5210 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1901 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 799296 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 799296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDSON T PIERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND CONSERVATION-THE CONSERVANCY ACCEPTED THE GIFT OF A CONSERVATION EASEMENT AT THE MILL POND FOREST, PURSUED THREE OTHER LAND PROTECTION PROJECTS, AND CONTINUED ITS ACTIVITIES IN CONSERVATION PLANNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND STEWARDSHIP-THE CONSERVANCY HAS FIVE MAJOR LAND HOLDINGS, INCLUDING THE 112 ACRE MINK BROOK NATURE PRESERVE, THE 113 ACRE GREENSBORO RIDGE NATURAL AREA, 22 ACRES AT THE BALCH HILL NATURAL AREA, THE 38 ACRE LOWER SLADE BROOK NATURAL AREA, AND THE 92-ACRE MAYOR-NILES FOREST. ALL FIVE PROPERTIES ARE MANAGED TO PROTECT THE NATURAL FEATURES AND FUNCTIONS OF THE LAND AND ALLOW PUBLIC RECREATIONAL ACCESS. THE CONSERVANCY ALSO HOLDS AND MONITORS CONSERVATION EASEMENTS ON AN ADDITIONAL 223 ACRES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23017 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRESCOTT PROJECT - THE CONSERVANCY ASSISTED THE MUNICIPAL WATER SUPPLY AUTHORITY, THE TRESCOTT COMPANY, WITH A PROJECT TO SAFELY OPEN A PORTION OF THE WATER SUPPLY LANDS TO LOW-IMPACT PUBLIC RECREATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8603 |
| IRS990/PYOtherExpensesAmt | 0 | 46917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77913 |
| IRS990/PYTotalExpensesAmt | 0 | 124830 |
| IRS990/PYTotalRevenueAmt | 0 | 325718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 769856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 769856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 769856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 815473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 191 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28966 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26690 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 350 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28966 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 179 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 93 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1069 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6365 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 774296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 774296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8689 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 473370 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 2300.00 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BECAUSE A CONSERVATION EASEMENT IS PERMANENT, AND CANNOT BE SOLD, IT HAS NO MONETARY VALUE TO THE HOLDER. ACCORDINGLY, THE HANOVER CONSERVANCY ASSIGNS A ZERO VALUE TO THE EASEMENTS FOR THE PURPOSE OF REVENUE AND EXPENSE STATEMENTS AND BALANCE SHEETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 252.90 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781043 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 473370 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 8 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRESCOTT PROJECT - THE CONSERVANCY ASSISTED THE MUNICIPAL WATER SUPPLY AUTHORITY, THE TRESCOTT COMPANY, WITH A PROJECT TO SAFELY OPEN A PORTION OF THE WATER SUPPLY LANDS TO LOW-IMPACT PUBLIC RECREATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HANOVER CONSERVANCY HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HANOVER CONSERVANCY'S MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HANOVER CONSERVANCY'S MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS PROPOSED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NANCY COLLIER 26 GREAT HOLLOW ROAD HANOVER, NH 03755 KRISTINE MCDEVITT 55 LYME ROAD HANOVER, NH 03755 JUDSON T. PIERSON 40 BLUE HERON LANE ETNA, NH 03750 STANLEY COLLA 31 RIP ROAD HANOVER, NH 03755 ERIC EVANS 29 RIP ROAD HANOVER, NH 03755 KAREN GEILING 19 HOLLENBECK LANE HANOVER, NH 03755 TOM HALL 2 SADDLE RUN RD ETNA, NH 03750 TOM JACK 2 LOW ROAD HANOVER, NH 03755 ANN MALENKA 12 MORGAN ROAD ETNA, NH 03750 HUGH MELLERT 11 OLD LYME ROAD HANOVER, NH 03755 MARY SLOAT 80 LYME ROAD HANOVER, NH 03755 JOANNA WHITCOMB 16 RESERVOIR ROAD HANOVER, NH 03755 JAMES WOOSTER 42 BERRILL FARMS LANE HANOVER, NH 03755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER INITIAL DRAFT PREPARATION BY THE CONSERVANCY'S CPA, THE CONSERVANCY'S EXECUTIVE DIRECTOR AND TREASURER CONDUCT AN INITIAL REVIEW OF THE 990, ASKING QUESTIONS AND MAKING EDITS AS NECESSARY. THE DOCUMENT IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW, COMMENT, AND EDITS AS NECESSARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND/OR UPDATE DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY FOLLOWING THE ELECTION OF NEW TRUSTEES AND OFFICERS. ALL NEW OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED THEREAFTER BY USING THE DISCLOSURES TO ENSURE APPROPRIATE RECUSALS FROM BOARD VOTES AND ACTIONS. IF/WHEN THE ACTUAL POTENTIAL CONFLICT IS DISCOVERED, APPROPRIATE PUBLIC DISCLOSURES ARE MADE CONSISTENT WITH STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO TRUSTEES OR OFFICERS OF THE CONSERVANCY ARE COMPENSATED. PAID EMPLOYEES INCLUDE ONLY THE EXECUTIVE DIRECTOR, WHO IS NOT COMPENSATED AT OR ABOVE 100,000 PER YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,392,482
- Liabilities
- $0
- Net assets
- $1,392,482
- Revenue
- $115,570
- Expenses
- $152,080
- Net income
- -$36,510