Civic Intelligence

Ammonoosuc Conservation Trust

990 • Fiscal year 2024 • EIN 02-6121209

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,477

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,225,790

Up $176,633 (+4.4%) from 2023

Net Assets

Up

$4,148,907

Up $126,609 (+3.1%) from 2023

Liabilities

Up

$76,883

Up $50,024 (+186%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Down

$854,621

Down $5,100 (-0.6%) from 2023

Expenses

Up

$524,198

Up $117,529 (+29%) from 2023

Net Income

Down

$330,423

Down $122,629 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$4,225,790
Liabilities$76,883
Net Assets$4,148,907
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$854,621
Expenses$524,198
Net Income$330,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$854,621
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$1,980,306$2,203,670▲ $223,364
Investments in Publicly Traded Securities$1,451,021$1,818,358▲ $367,337
Pledges and Grants Receivable$13,033$110,243▲ $97,210
Savings and Temporary Cash Investments$282,501$54,317▼ $228,184
Prepaid Expenses and Deferred Charges$1,018$1,018→ $0
Total Assets$3,728,857$4,225,790▲ $496,933
Other Assets Total$978$38,184▲ $37,206
Liabilities
Accounts Payable and Accrued Expenses$26,859$38,777▲ $11,918
Other Liabilities-$38,106-
Total Liabilities$26,859$76,883▲ $50,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,800,016$3,245,519▲ $445,503
Net Assets Without Donor Restrictions$901,982$903,388▲ $1,406
Total Net Assets Fund Balance$3,701,998$4,148,907▲ $446,909
Total Liabilities and Net Assets / Fund Balance$3,728,857$4,225,790▲ $496,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,194,744-$2,194,744
Equipment$8,926$10,220$19,146
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CartwrightExecutive DirectorFT$72,809$1,668$74,477

Board Members and Trustees

NameTitle
Marilyn BoothPresident
Alayna SignorelloTrustee
Anwiti BahugunaTrustee
Caleb WinderTrustee
Charles WolcottTrustee
Chris NicodemusTrustee
EH RoyTrustee
Harry RobertsonTrustee
Ellen PrithamSecretary
Jeff BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,233
Program Service Revenue
$0
Investment Income
$47,302
Other Revenue
$3,086
All Other Contributions
$760,008
Change in Net Assets
$330,423

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 Other1$220,000Appraised value
Total Noncash Contributions1$220,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,594
Other Expenses$164,604
Total Fundraising Expense$117,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,292$41,179$68,105$231,576
Current Officers, Directors, Trustees, and Key Employees$40,057$13,488$22,307$75,852
Fees for Services Other$8,000$10,073$8,114$26,187
Payroll Taxes$13,077$5,022$7,225$25,324
Other Employee Benefits-$22,076-$22,076
Occupancy-$16,646-$16,646
Fees for Services Accounting-$15,403-$15,403
Office Expenses$4,121$297$3,285$7,703
Insurance-$7,646-$7,646
Travel$5,186$435$610$6,231
All Other Expenses$3,340$1,290$1,234$5,864
Information Technology$840$830$3,346$5,016
Pension Plan Contributions$2,023$1,573$1,170$4,766
Depreciation Depletion$2,717--$2,717
Other Expenses$90$1,145$1,139$2,284
Total Functional Expenses$265,717$141,229$117,252$524,198
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$38,106
Operating lease liability-
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
2034941570
Address
PO BOX 191, FRANCONIA, NH 03580

Signing Officer

Name
Jeff Burt
Title
Treasurer
Phone
2034941570
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burt
Formed
2000
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
57

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C 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.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903388
IRS990/NoncashContributionsAmt0220000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016646
IRS990/OccupancyGrp/TotalAmt016646
IRS990/OfficeExpensesGrp/FundraisingAmt03285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt04121
IRS990/OfficeExpensesGrp/TotalAmt07703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978
IRS990/OtherAssetsTotalGrp/EOYAmt038184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022076
IRS990/OtherExpensesGrp/Desc0Land and property expenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Printing and publications
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt063974
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt063974
IRS990/OtherExpensesGrp/TotalAmt1427
IRS990/OtherExpensesGrp/TotalAmt24506
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherLiabilitiesGrp/EOYAmt038106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Timber harvest and other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03086
IRS990/OtherRevenueTotalAmt03086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231576
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05022
IRS990/PayrollTaxesGrp/ProgramServicesAmt013077
IRS990/PayrollTaxesGrp/TotalAmt025324
IRS990/PensionPlanContributionsGrp/FundraisingAmt01170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02023
IRS990/PensionPlanContributionsGrp/TotalAmt04766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018
IRS990/PrincipalOfficerNm0Jeff Burt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117723
IRS990/PYOtherRevenueAmt05966
IRS990/PYRevenuesLessExpensesAmt0453052
IRS990/PYSalariesCompEmpBnftPaidAmt0288946
IRS990/PYTotalExpensesAmt0406669
IRS990/PYTotalRevenueAmt0859721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054317
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10e Timber harvest and other income 86, and application fees 3,000.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03101969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt02479675
IRS990ScheduleA/SubstantialContributorsTotAmt0622294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03101969
IRS990ScheduleA/TotalSupportAmt03270348
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/BookValueAmt08926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019146
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02194744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02194744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0376.50
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/TotalBookValueLandBuildingsAmt02203670
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/TotalLiabilityAmt038106
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Appraised value
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0220000
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,790
Liabilities
$76,883
Net assets
$4,148,907
Revenue
$854,621
Expenses
$524,198
Net income
$330,423
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