Civic Intelligence

Ammonoosuc Conservation Trust

990 • Fiscal year 2020 • EIN 02-6121209

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.act-nh.org
PO Box 191Franconia, NH 03580

(603) 823-7777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,350

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,215,393

Up $191,517 (+6.3%) from 2019

Net Assets

Up

$3,170,280

Up $158,266 (+5.3%) from 2019

Liabilities

Up

$45,113

Up $33,251 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$557,386

Up $12,607 (+2.3%) from 2019

Expenses

Up

$401,654

Up $101,731 (+34%) from 2019

Net Income

Down

$155,732

Down $89,124 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $838,272Liabilities 2010: $4,615Net Assets 2010: $833,6572010Assets 2011: $847,142Liabilities 2011: $1,347Net Assets 2011: $845,7952011Assets 2012: $963,676Liabilities 2012: $4,890Net Assets 2012: $958,7862012Assets 2013: $1,663,699Liabilities 2013: $11,058Net Assets 2013: $1,652,6412013Assets 2014: $2,119,528Liabilities 2014: $9,131Net Assets 2014: $2,110,3972014Assets 2015: $2,708,262Liabilities 2015: $23,369Net Assets 2015: $2,684,8932015Assets 2016: $2,561,484Liabilities 2016: $37,785Net Assets 2016: $2,523,6992016Assets 2017: $2,542,344Liabilities 2017: $13,746Net Assets 2017: $2,528,5982017Assets 2018: $2,742,426Liabilities 2018: $7,180Net Assets 2018: $2,735,2462018Assets 2019: $3,023,876Liabilities 2019: $11,862Net Assets 2019: $3,012,0142019Assets 2020: $3,215,393Liabilities 2020: $45,113Net Assets 2020: $3,170,2802020Assets 2021: $3,574,166Liabilities 2021: $53,119Net Assets 2021: $3,521,0472021Assets 2022: $3,535,950Liabilities 2022: $61,705Net Assets 2022: $3,474,2452022Assets 2023: $4,049,157Liabilities 2023: $26,859Net Assets 2023: $4,022,2982023Assets 2024: $4,225,790Liabilities 2024: $76,883Net Assets 2024: $4,148,9072024Assets 2025: $6,127,820Liabilities 2025: $52,754Net Assets 2025: $6,075,0662025

Highlighted filing

2020

Assets$3,215,393
Liabilities$45,113
Net Assets$3,170,280
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $115,157Expenses 2010: $82,155Net Income 2010: $33,0022010Expenses 2011: $126,1802011Expenses 2012: $116,6832012Revenue 2013: $853,733Expenses 2013: $165,154Net Income 2013: $688,5792013Revenue 2014: $672,668Expenses 2014: $190,775Net Income 2014: $481,8932014Revenue 2015: $805,991Expenses 2015: $237,328Net Income 2015: $568,6632015Revenue 2016: $453,097Expenses 2016: $256,766Net Income 2016: $196,3312016Revenue 2017: $209,699Expenses 2017: $249,596Net Income 2017: -$39,8972017Revenue 2018: $790,684Expenses 2018: $601,061Net Income 2018: $189,6232018Revenue 2019: $544,779Expenses 2019: $299,923Net Income 2019: $244,8562019Revenue 2020: $557,386Expenses 2020: $401,654Net Income 2020: $155,7322020Revenue 2021: $501,261Expenses 2021: $333,566Net Income 2021: $167,6952021Revenue 2022: $497,359Expenses 2022: $335,831Net Income 2022: $161,5282022Revenue 2023: $859,721Expenses 2023: $406,669Net Income 2023: $453,0522023Revenue 2024: $854,621Expenses 2024: $524,198Net Income 2024: $330,4232024Revenue 2025: $2,363,150Expenses 2025: $577,225Net Income 2025: $1,785,9252025

Highlighted filing

2020

Revenue$557,386
Expenses$401,654
Net Income$155,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$557,386
Mission and Program Overview

Mission

To protect open spaces with conservation, historic or scenic value, including agricultural and forested lands, and wildlife habitats, within the western White Mountains region of Northern New Hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,236$1,790,744▼ $492
Investments in Publicly Traded Securities$659,542$691,113▲ $31,571
Savings and Temporary Cash Investments$525,942$683,037▲ $157,095
Pledges and Grants Receivable$38,073$45,100▲ $7,027
Prepaid Expenses and Deferred Charges$5,466$4,422▼ $1,044
Total Assets$3,023,876$3,215,393▲ $191,517
Other Assets Total$3,617$977▼ $2,640
Liabilities
Other Liabilities-$32,600-
Accounts Payable and Accrued Expenses$11,862$12,513▲ $651
Total Liabilities$11,862$45,113▲ $33,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,498,919$2,562,589▲ $63,670
Net Assets Without Donor Restrictions$513,095$607,691▲ $94,596
Total Net Assets Fund Balance$3,012,014$3,170,280▲ $158,266
Total Liabilities and Net Assets / Fund Balance$3,023,876$3,215,393▲ $191,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,790,744-$1,790,744
Equipment-$4,281$4,281
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BrownExecutive DirrectorFT$66,350$66,350

Board Members and Trustees

NameTitle
Marilyn BoothPresident
Margaret GaleVice President
Charles WolcottTrustee
Chris NicodemusTrustee
Ellen PrithamTrustee
Jeff BurtTrustee
Ray DionneTrustee
Ned BrewerSecretary
Jim PasmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,831
Program Service Revenue
$0
Investment Income
$15,204
Other Revenue
$26,351
All Other Contributions
$481,969
Change in Net Assets
$155,732

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 Other4$4Net Book Value
Total Noncash Contributions4$4-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,439
Other Expenses$172,215
Total Fundraising Expense$18,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,936$23,215$7,393$124,544
Current Officers, Directors, Trustees, and Key Employees$61,125$15,485$4,890$81,500
Payroll Taxes$13,981$3,527$1,008$18,516
Occupancy-$11,095-$11,095
Fees for Services Other$1,762$8,400-$10,162
Fees for Services Accounting-$9,483-$9,483
Office Expenses$1,178$4,843$664$6,685
Conferences and Meetings$5,122$325$125$5,572
Other Expenses$800$2,560$1,843$5,203
Insurance-$5,133-$5,133
Information Technology$1,419$1,351$2,264$5,034
Pension Plan Contributions$1,826$547$87$2,460
Other Employee Benefits-$2,419-$2,419
All Other Expenses-$1,433$613$2,046
Depreciation Depletion$469--$469
Total Functional Expenses$288,757$94,010$18,887$401,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,600
SBA Payroll Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The Finance Committee reviews the return and presents it to the Board of Directors”

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

“When a land project is considered for acceptance, there is always a review to identify any potential conflicts. If any are identified then a full disclosure is filed and appropriate recusal is made.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors used Guidstar as a resource to gather compensation statistical information for the Executive Directors of Nonprofit organizations of our scale to determine reasonable compensation for the position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ammonoosuc Conservation Trust
EIN
02-6121209
Phone
6038237777
Address
PO BOX 191, FRANCONIA, NH 03580

Signing Officer

Name
James W Pasman
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Booth
Formed
2000
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
47

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

II 9

“In conformity with the practice followed by many land trusts, conservation easements purchased or donated are recorded as assets at the nominal value of 1 on the Statement of Financial Position. All easements acquired by purchase are recorded as conservation activities expenses in the statement of activities and changes in net assets. In addition, costs incurred in obtaining the easements are recorded as current period expenses.”

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03617
IRS990/OtherAssetsTotalGrp/EOYAmt0977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02419
IRS990/OtherExpensesGrp/Desc0Land and property expenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Printing and publications
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt0101398
IRS990/OtherExpensesGrp/ProgramServicesAmt15491
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0101398
IRS990/OtherExpensesGrp/TotalAmt15491
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherLiabilitiesGrp/EOYAmt032600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Timber harvest and other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026351
IRS990/OtherRevenueTotalAmt026351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124544
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt013981
IRS990/PayrollTaxesGrp/TotalAmt018516
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01826
IRS990/PensionPlanContributionsGrp/TotalAmt02460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04422
IRS990/PrincipalOfficerNm0MARILYN BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138549
IRS990/PYProgramServiceRevenueAmt012072
IRS990/PYRevenuesLessExpensesAmt0244856
IRS990/PYSalariesCompEmpBnftPaidAmt0161374
IRS990/PYTotalExpensesAmt0299923
IRS990/PYTotalRevenueAmt0544779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683037
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10e Timber harvest and other income 26,351.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt02247326
IRS990ScheduleA/SubstantialContributorsTotAmt0172228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419554
IRS990ScheduleA/TotalSupportAmt02545284
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/EquipmentGrp/DepreciationAmt04281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04281
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01790744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01790744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Payroll Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0181.25
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In conformity with the practice followed by many land trusts, conservation easements purchased or donated are recorded as assets at the nominal value of 1 on the Statement of Financial Position. All easements acquired by purchase are recorded as conservation activities expenses in the statement of activities and changes in net assets. In addition, costs incurred in obtaining the easements are recorded as current period expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalAcreageCnt03991.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790744
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/TotalLiabilityAmt032600
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt04
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Net Book Value
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt04
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the return and presents it to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a land project is considered for acceptance, there is always a review to identify any potential conflicts. If any are identified then a full disclosure is filed and appropriate recusal is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors used Guidstar as a resource to gather compensation statistical information for the Executive Directors of Nonprofit organizations of our scale to determine reasonable compensation for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03023876
IRS990/TotalAssetsEOYAmt03215393

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,393
Liabilities
$45,113
Net assets
$3,170,280
Revenue
$557,386
Expenses
$401,654
Net income
$155,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.05$6.08$2.36$0.58$1.79
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$0.85$0.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.86$0.41$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.47$0.50$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.56$0.40$0.16
2019Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$0.54$0.30$0.24
2018Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$0.79$0.60$0.19
2017Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.45$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.81$0.24$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.67$0.19$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.85$0.17$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.12$0.08$0.03