Civic Intelligence

The Dan Hole Pond Watershed Trust

990 • Fiscal year 2016 • EIN 02-6121751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

(603) 539-3777

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,028,297

Up $21,718 (+2.2%) from 2015

Net Assets

Up

$1,028,297

Up $21,718 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$34,059

Down $16,341 (-32%) from 2015

Expenses

Down

$12,341

Down $14,489 (-54%) from 2015

Net Income

Down

$21,718

Down $1,852 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,028,297
Liabilities$0
Net Assets$1,028,297
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$34,059
Expenses$12,341
Net Income$21,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$34,059
Mission and Program Overview

Mission

Land Conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,002$1,000,002▲ $135,000
Savings and Temporary Cash Investments$141,577$28,295▼ $113,282
Total Assets$1,006,579$1,028,297▲ $21,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,579$1,028,297▲ $21,718
Total Net Assets Fund Balance$1,006,579$1,028,297▲ $21,718
Total Liabilities and Net Assets / Fund Balance$1,006,579$1,028,297▲ $21,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,002-$1,000,002
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert PrattPresident
Anita FahyDirector
Cristina UllmannDirector
Elizabeth GilletteDirector
Jennifer DelaneyDirector
Martha CopithorneDirector
Ron CampbellDirector
Tim BrownDirector
Barbara ClarkSecretary
Ron AdamsTreasurer
Tim NolinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,360
Program Service Revenue
$19,647
Investment Income
$52
Other Revenue
$0
All Other Contributions
$14,360
Change in Net Assets
$21,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,341
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
Fees for Services Legal-$1,733-$1,733
Insurance-$1,517-$1,517
All Other Expenses-$1,322-$1,322
Other Expenses-$1,093-$1,093
Fees for Services Accounting-$550-$550
Office Expenses-$301-$301
Total Functional Expenses$0$12,341$0$12,341
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
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
No
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
Phone
6035393777
Address
PO BOX 8, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Ron Adams
Title
Treasurer
Phone
6035393777
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pratt
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kathleen 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.”

Form 990, Part IX, Line 24E

“Education/newsletter 0 772 0 dues and fees 0 550 0 total 0 1,322 0”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAND CONSERVATION
IRS990/AllOtherContributionsAmt014360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/AllOtherExpensesGrp/TotalAmt01322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RON ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06035393777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER OSSIPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt012341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019647
IRS990/CYRevenuesLessExpensesAmt021718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND CONSERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01733
IRS990/FeesForServicesLegalGrp/TotalAmt01733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA COPITHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA ULLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA FAHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM NOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RON ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/TotalAmt01517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000002
IRS990/LandBldgEquipCostOrOtherBssAmt01000002
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006579
IRS990/NetAssetsOrFundBalancesEOYAmt01028297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CLOSING COST ON PROPERTY
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31093
IRS990/OtherExpensesGrp/TotalAmt03490
IRS990/OtherExpensesGrp/TotalAmt11175
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HATS & BAGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION EXPENSES FOR THE LAND CONSERVATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt026830
IRS990/PYProgramServiceRevenueAmt021850
IRS990/PYRevenuesLessExpensesAmt023570
IRS990/PYTotalExpensesAmt026830
IRS990/PYTotalRevenueAmt050400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0119474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119474
IRS990ScheduleA/TotalSupportAmt0119596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01000002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000002
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5EDUCATION/NEWSLETTER 0 772 0 DUES AND FEES 0 550 0 TOTAL 0 1,322 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006579
IRS990/TotalAssetsEOYAmt01028297
IRS990/TotalAssetsGrp/BOYAmt01006579
IRS990/TotalAssetsGrp/EOYAmt01028297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012341
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028297
IRS990/TotalProgramServiceRevenueAmt019647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01006579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/USAddress/AddressLine2Txt065 ROLAND PARK RD
IRS990/USAddress/CityNm0OSSIPEE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003814
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DANHOLEPONDWATERSHEDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035393777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN HOLE POND WATERSHED TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DANH
ReturnHeader/Filer/EIN0026121751
ReturnHeader/Filer/PhoneNum06035393777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0CENTER OSSIPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2BB3F0490E8DC373F176F2E393E4A932830EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072039D04822B786EDBD50BADC9E1F26AEE5143D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020464527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN SWEENEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003226
ReturnHeader/PreparerPersonGrp/PhoneNum06032534011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:47:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,028,297
Liabilities
$0
Net assets
$1,028,297
Revenue
$34,059
Expenses
$12,341
Net income
$21,718
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