Civic Intelligence

The Dan Hole Pond Watershed Trust

990 • Fiscal year 2017 • EIN 02-6121751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

(603) 539-2073

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,067,236

Up $38,939 (+3.8%) from 2016

Net Assets

Up

$1,067,236

Up $38,939 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$66,880

Up $32,821 (+96%) from 2016

Expenses

Up

$27,941

Up $15,600 (+126%) from 2016

Net Income

Up

$38,939

Up $17,221 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,067,236
Liabilities$0
Net Assets$1,067,236
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$66,880
Expenses$27,941
Net Income$38,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$66,880
Mission and Program Overview

Mission

Land Conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,002$1,000,002→ $0
Cash and Non-Interest-Bearing Accounts-$52,159-
Savings and Temporary Cash Investments$28,295$15,075▼ $13,220
Total Assets$1,028,297$1,067,236▲ $38,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,297$1,067,236▲ $38,939
Total Net Assets Fund Balance$1,028,297$1,067,236▲ $38,939
Total Liabilities and Net Assets / Fund Balance$1,028,297$1,067,236▲ $38,939

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
Ron LarriveeDirector
Tim BrownDirector
Barbara ClarkSecretary
Ron AdamsTreasurer
Tim NolinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,480
Program Service Revenue
$17,373
Investment Income
$27
Other Revenue
$0
All Other Contributions
$49,480
Change in Net Assets
$38,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,941
Total Fundraising Expense$4,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,062-$4,062
All Other Expenses-$3,569$90$3,659
Other Expenses$6,000$1,590$3,980$1,590
Insurance-$1,533-$1,533
Fees for Services Accounting-$500-$500
Office Expenses-$321-$321
Total Functional Expenses$12,296$11,575$4,070$27,941
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
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 after it is filed. The treasurer reviews before the filing.”

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
6035392073
Address
PO BOX 8, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Ron Adams
Title
Treasurer
Phone
6035393777
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pratt
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
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

“Ossipee build out study and survey of monroe preserve”

Form 990, Part IX, Line 24E

“Annual meeting 0 1,284 0 education/newsletter 0 1,014 0 improvements 0 721 0 dues and fees 0 550 0 gift recognition 0 0 90 total 0 3,569 90”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSSIPEE BUILD OUT STUDY AND SURVEY OF MONROE PRESERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRISTINA ULLMAN ROBERT PRATT DIRECTOR PRESIDENT FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE GIVEN THE OPPORTUNITY TO REVIEW AFTER IT IS FILED. THE TREASURER REVIEWS BEFORE THE FILING.
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/ExplanationTxt5ANNUAL MEETING 0 1,284 0 EDUCATION/NEWSLETTER 0 1,014 0 IMPROVEMENTS 0 721 0 DUES AND FEES 0 550 0 GIFT RECOGNITION 0 0 90 TOTAL 0 3,569 90
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028297
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IRS990/TotalAssetsGrp/BOYAmt01028297
IRS990/TotalAssetsGrp/EOYAmt01067236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012296
IRS990/TotalFunctionalExpensesGrp/TotalAmt027941
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067236
IRS990/TotalOtherProgSrvcExpenseAmt012296
IRS990/TotalProgramServiceExpensesAmt012296
IRS990/TotalProgramServiceRevenueAmt017373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/USAddress/AddressLine2Txt065 ROLAND PARK RD
IRS990/USAddress/CityNm0OSSIPEE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003814
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DANHOLEPONDWATERSHEDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035393777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN HOLE POND WATERSHED TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DANH
ReturnHeader/Filer/EIN0026121751
ReturnHeader/Filer/PhoneNum06035392073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0CENTER OSSIPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D844FAE49E7B55C1E173B480DEE3EDC6455ABFAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072039D04822B786EDBD50BADC9E1F26AEE5143D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.133.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:03
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T11:58:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,236
Liabilities
$0
Net assets
$1,067,236
Revenue
$66,880
Expenses
$27,941
Net income
$38,939
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