Civic Intelligence

The Dan Hole Pond Watershed Trust

990 • Fiscal year 2018 • EIN 02-6121751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,059,836

Down $7,400 (-0.7%) from 2017

Net Assets

Down

$1,059,836

Down $7,400 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$33,105

Down $33,775 (-51%) from 2017

Expenses

Up

$40,505

Up $12,564 (+45%) from 2017

Net Income

Down

-$7,400

Down $46,339 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,059,836
Liabilities$0
Net Assets$1,059,836
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$33,105
Expenses$40,505
Net Income-$7,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$33,105
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$44,683▼ $7,476
Savings and Temporary Cash Investments$15,075$15,151▲ $76
Total Assets$1,067,236$1,059,836▼ $7,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,236$1,059,836▼ $7,400
Total Net Assets Fund Balance$1,067,236$1,059,836▼ $7,400
Total Liabilities and Net Assets / Fund Balance$1,067,236$1,059,836▼ $7,400

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
Jennifer DelaneyDirector
Martha CopithorneDirector
Ron CampbellDirector
Ron LarriveeDirector
Tim BrownDirector
Elizabeth GilletteSecretary
Ron AdamsTreasurer
Tim NolinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,554
Program Service Revenue
$23,070
Investment Income
$81
Other Revenue
$400
All Other Contributions
$9,554
Change in Net Assets
$-7,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,505
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 Other$30,744$2,624-$33,368
Fees for Services Legal$4,670--$4,670
Insurance-$1,562-$1,562
Fees for Services Accounting-$525-$525
Office Expenses-$380-$380
Total Functional Expenses$35,414$5,091$0$40,505
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gillette
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, Part IX, Line 11G

“Survey of munroe preserve 27,650 0 0 property taxes 0 1,844 0 membership newsletter & annua 3,094 0 0 dues & affiliations 0 550 0 hats 0 230 0 total 30,744 2,624 0”

Raw XML Appendix355 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISTINA ULLMAN ROBERT PRATT DIRECTOR PRESIDENT FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE GIVEN THE OPPORTUNITY TO REVIEW AFTER IT IS FILED. THE TREASURER REVIEWS BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES FULL DISCLOSURE OF EMPLOYMENT AND OTHER BOARD MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVAILABILITY OF FINANCIAL STATEMENTS IS PROVIDED IN THE NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY OF MUNROE PRESERVE 27,650 0 0 PROPERTY TAXES 0 1,844 0 MEMBERSHIP NEWSLETTER & ANNUA 3,094 0 0 DUES & AFFILIATIONS 0 550 0 HATS 0 230 0 TOTAL 30,744 2,624 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,836
Liabilities
$0
Net assets
$1,059,836
Revenue
$33,105
Expenses
$40,505
Net income
-$7,400
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