Civic Intelligence

Ammonoosuc Conservation Trust

990 • Fiscal year 2022 • EIN 02-6121209

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

(203) 494-1570

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,535,950

Down $38,216 (-1.1%) from 2021

Net Assets

Down

$3,474,245

Down $46,802 (-1.3%) from 2021

Liabilities

Up

$61,705

Up $8,586 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$497,359

Down $3,902 (-0.8%) from 2021

Expenses

Up

$335,831

Up $2,265 (+0.7%) from 2021

Net Income

Down

$161,528

Down $6,167 (-3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$3,535,950
Liabilities$61,705
Net Assets$3,474,245
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$497,359
Expenses$335,831
Net Income$161,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$497,359
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$1,930,745$1,937,862▲ $7,117
Investments in Publicly Traded Securities$1,115,395$1,275,415▲ $160,020
Savings and Temporary Cash Investments$525,522$320,497▼ $205,025
Prepaid Expenses and Deferred Charges$1,526$1,198▼ $328
Total Assets$3,574,166$3,535,950▼ $38,216
Other Assets Total$978$978→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,979$61,705▲ $54,726
Other Liabilities$46,140--
Total Liabilities$53,119$61,705▲ $8,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,729,905$2,697,554▼ $32,351
Net Assets Without Donor Restrictions$791,142$776,691▼ $14,451
Total Net Assets Fund Balance$3,521,047$3,474,245▼ $46,802
Total Liabilities and Net Assets / Fund Balance$3,574,166$3,535,950▼ $38,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,930,745-$1,930,745
Equipment$7,117$5,753$12,870
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marilyn BoothPresident
Ned BrewerVice President
Kim CartwrightExecutive Director
Alayna SignorelloTrustee
Charles WolcottTrustee
Chris NicodemusTrustee
Joanne JonesTrustee
Katrine BarclayTrustee
Margaret GaleAssistant Secretary
Caleb WinderAssistant Treasurer
Ellen PrithamSecretary
Jeff BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,781
Program Service Revenue
$0
Investment Income
$22,660
Other Revenue
$2,918
All Other Contributions
$387,531
Change in Net Assets
$161,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,034
Other Expenses$105,797
Total Fundraising Expense$20,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,218$43,933$13,536$201,687
Fees for Services Other-$26,012-$26,012
Payroll Taxes$12,521$3,811$1,098$17,430
Occupancy-$13,483-$13,483
Fees for Services Accounting-$12,360-$12,360
Office Expenses$3,274$6,615$1,251$11,140
Other Employee Benefits-$8,009-$8,009
Insurance$2,125$5,126-$7,251
All Other Expenses$1,323$3,147$1,008$5,478
Information Technology$1,377$986$2,279$4,642
Travel$2,917$412$69$3,398
Pension Plan Contributions$2,008$580$320$2,908
Depreciation Depletion$1,472--$1,472
Other Expenses$420$2$924$1,346
Total Functional Expenses$186,804$128,177$20,850$335,831
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-
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
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
2034941570
Address
PO BOX 191, FRANCONIA, NH 03580

Signing Officer

Name
Jeff Burt
Title
Treasurer
Phone
2034941570
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burt
Formed
2000
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0776691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013483
IRS990/OccupancyGrp/TotalAmt013483
IRS990/OfficeExpensesGrp/FundraisingAmt01251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06615
IRS990/OfficeExpensesGrp/ProgramServicesAmt03274
IRS990/OfficeExpensesGrp/TotalAmt011140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978
IRS990/OtherAssetsTotalGrp/EOYAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08009
IRS990/OtherExpensesGrp/Desc0Land and property expenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Printing and publications
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt1924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt015009
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt015009
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherExpensesGrp/TotalAmt23450
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/BOYAmt046140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Timber harvest and other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02918
IRS990/OtherRevenueTotalAmt02918
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt012521
IRS990/PayrollTaxesGrp/TotalAmt017430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02008
IRS990/PensionPlanContributionsGrp/TotalAmt02908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01198
IRS990/PrincipalOfficerNm0Jeff Burt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087048
IRS990/PYOtherRevenueAmt0756
IRS990/PYRevenuesLessExpensesAmt0167695
IRS990/PYSalariesCompEmpBnftPaidAmt0246518
IRS990/PYTotalExpensesAmt0333566
IRS990/PYTotalRevenueAmt0501261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320497
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10e Timber harvest and other income 321, application fees 1,500 and miscellaneous income 1,097.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt02592247
IRS990ScheduleA/SubstantialContributorsTotAmt0135756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728003
IRS990ScheduleA/TotalSupportAmt02877217
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/BookValueAmt07117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012870
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01930745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01930745
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/StaffHoursSpentEnforcementCnt0498.00
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/TotalAcreageCnt04249.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937862
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt03574166
IRS990/TotalAssetsEOYAmt03535950

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,950
Liabilities
$61,705
Net assets
$3,474,245
Revenue
$497,359
Expenses
$335,831
Net income
$161,528
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