Civic Intelligence

The Dan Hole Pond Watershed Trust

990 • Fiscal year 2015 • EIN 02-6121751

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.DANHOLEPONDWATERSHEDTRUST.ORG
PO Box 8Center Ossipee, NH 03814

(603) 539-2124

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,006,579

Up $23,570 (+2.4%) from 2014

Net Assets

Up

$1,006,579

Up $23,570 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$50,400

Up $4,893 (+11%) from 2014

Expenses

Up

$26,830

Up $19,093 (+247%) from 2014

Net Income

Down

$23,570

Down $14,200 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $833,940Liabilities 2011: $158,042Net Assets 2011: $675,8982011Assets 2012: $900,615Liabilities 2012: $0Net Assets 2012: $900,6152012Assets 2013: $945,239Liabilities 2013: $0Net Assets 2013: $945,2392013Assets 2014: $983,009Liabilities 2014: $0Net Assets 2014: $983,0092014Assets 2015: $1,006,579Liabilities 2015: $0Net Assets 2015: $1,006,5792015Assets 2016: $1,028,297Liabilities 2016: $0Net Assets 2016: $1,028,2972016Assets 2017: $1,067,236Liabilities 2017: $0Net Assets 2017: $1,067,2362017Assets 2018: $1,059,836Liabilities 2018: $0Net Assets 2018: $1,059,8362018Assets 2019: $1,213,006Liabilities 2019: $0Net Assets 2019: $1,213,0062019Assets 2020: $1,214,354Liabilities 2020: $0Net Assets 2020: $1,214,3542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,006,579
Liabilities$0
Net Assets$1,006,579
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $65,930Expenses 2011: $13,352Net Income 2011: $52,5782011Revenue 2012: $203,640Expenses 2012: $13,711Net Income 2012: $189,9292012Revenue 2013: $53,120Expenses 2013: $8,496Net Income 2013: $44,6242013Revenue 2014: $45,507Expenses 2014: $7,737Net Income 2014: $37,7702014Revenue 2015: $50,400Expenses 2015: $26,830Net Income 2015: $23,5702015Revenue 2016: $34,059Expenses 2016: $12,341Net Income 2016: $21,7182016Revenue 2017: $66,880Expenses 2017: $27,941Net Income 2017: $38,9392017Revenue 2018: $33,105Expenses 2018: $40,505Net Income 2018: -$7,4002018Revenue 2019: $178,848Expenses 2019: $25,715Net Income 2019: $153,1332019Revenue 2020: $19,442Expenses 2020: $18,094Net Income 2020: $1,3482020Revenue 2021: $36,609Expenses 2021: $148,372Net Income 2021: -$111,7632021

Highlighted filing

2015

Revenue$50,400
Expenses$26,830
Net Income$23,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,400
Mission and Program Overview

Mission

Land Conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,002$865,002→ $0
Savings and Temporary Cash Investments$118,007$141,577▲ $23,570
Total Assets$983,009$1,006,579▲ $23,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$983,009$1,006,579▲ $23,570
Total Net Assets Fund Balance$983,009$1,006,579▲ $23,570
Total Liabilities and Net Assets / Fund Balance$983,009$1,006,579▲ $23,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$865,002-$865,002
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert PrattPresident
Anita FahyDirector
Carlton DingmanDirector
Cristina UllmannDirector
Elizabeth GilletteDirector
Jennifer DelaneyDirector
Mark WrightDirector
Ron AdamsDirector
Tim BrownDirector
Barbara ClarkSecretary
Martha CopithorneTreasurer
Tim NolinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,486
Program Service Revenue
$21,850
Investment Income
$64
Other Revenue
$0
All Other Contributions
$28,486
Change in Net Assets
$23,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,513-$1,513
Office Expenses-$1,232-$1,232
Fees for Services Legal-$1,184-$1,184
Other Expenses$768$816-$768
All Other Expenses-$550-$550
Fees for Services Accounting-$500-$500
Total Functional Expenses$768$26,062$0$26,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeWork PerformedNo$5,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Cristina ullman robert pratt director president father and daughter”

Form 990, Page 6, Part VI, Line 11B

“The trustees are given the opportunity to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires full disclosure of employment and other board memberships.”

Form 990, Page 6, Part VI, Line 19

“The availability of financial statements is provided in the newsletter.”

Filing and Contact Details

Filer

Filer Name
Dan Hole Pond Watershed Trust
EIN
02-6121751
Address
PO BOX 8, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Martha Copithorne
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pratt
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kathleen E Sweeney CPA
Address
PO BOX 1259, CENTER HARBOR, NH 03226
Preparer
Kathleen E Sweeney
Phone
6032534011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration expenses for the land conservation.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES FOR THE LAND CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRISTINA ULLMAN ROBERT PRATT DIRECTOR PRESIDENT FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE GIVEN THE OPPORTUNITY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES FULL DISCLOSURE OF EMPLOYMENT AND OTHER BOARD MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AVAILABILITY OF FINANCIAL STATEMENTS IS PROVIDED IN THE NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt028486
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768
IRS990/TotalFunctionalExpensesGrp/TotalAmt026830
IRS990/TotalGrossUBIAmt045
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0768
IRS990/TotalProgramServiceExpensesAmt0768
IRS990/TotalProgramServiceRevenueAmt021850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050400
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA COPITHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06032534011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T07:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,579
Liabilities
$0
Net assets
$1,006,579
Revenue
$50,400
Expenses
$26,830
Net income
$23,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.20$0.01$0.19
2011Summary only. Only limited summary data is available for this year.$0.83$0.16$0.68$0.07$0.01$0.05