Civic Intelligence

The Dan Hole Pond Watershed Trust

990 • Fiscal year 2019 • EIN 02-6121751

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

(603) 539-6277

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,213,006

Up $153,170 (+14%) from 2018

Net Assets

Up

$1,213,006

Up $153,170 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$178,848

Up $145,743 (+440%) from 2018

Expenses

Down

$25,715

Down $14,790 (-37%) from 2018

Net Income

Up

$153,133

Up $160,533 (+2169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,213,006
Liabilities$0
Net Assets$1,213,006
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$178,848
Expenses$25,715
Net Income$153,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$178,848
Mission and Program Overview

Mission

Land Conservation

LAND CONVERSATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,002$1,000,002→ $0
Cash and Non-Interest-Bearing Accounts$44,683$197,739▲ $153,056
Savings and Temporary Cash Investments$15,151$15,265▲ $114
Total Assets$1,059,836$1,213,006▲ $153,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,836$1,213,006▲ $153,170
Total Net Assets Fund Balance$1,059,836$1,213,006▲ $153,170
Total Liabilities and Net Assets / Fund Balance$1,059,836$1,213,006▲ $153,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,002-$1,000,002
Compensation and Service Providers
Top Officer Pay36th 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
$157,243
Program Service Revenue
$21,340
Investment Income
$85
Other Revenue
$180
All Other Contributions
$30,213
Change in Net Assets
$153,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,715
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$19,657$2,277-$21,934
Insurance-$1,572-$1,572
Fees for Services Legal$1,418--$1,418
Fees for Services Accounting-$497-$497
Office Expenses-$294-$294
Total Functional Expenses$21,075$4,640$0$25,715
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 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
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
6035396277
Address
PO BOX 8, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Robert Pratt
Title
President
Phone
6035393777
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pratt
Formed
2000
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

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Land improvements 11,239 0 0 property taxes 0 1,677 0 membership newsletter & annua 1,982 0 0 dues & affiliations 0 600 0 easement 1,614 0 0 survey 500 0 0 possible purchase cook & eldr 1,800 0 0 survey for munroe 2,522 0 0 total 19,657 2,277 0”

Form 990, Part XI, Line 9

“Change in net asset beg bal 37”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part ii line 5 monitoring and enforcement policy yes the organization has a written policy part ii line 9 reporting conservation easements in it's revenue and expense statement the organization deos not include easements in it's financial statements because there is no revenue and expenses for the easements the organization currently holds. Form 990 part vi, line 2 related party infomration robert pratt, president and christien ullmann, director are father and daughter. Form 990, part vi line 11b organizations' process to review the from 990 the trustees are given the opportuinity to review the return after it is filed. The treasurer reviews the return before it is filed. Form 990, part vi, line 12c enforcement of conflicts of interest policy the policy requires full disclosure of employment and other board affiliations. These are updated and reviewed annually. Form 990, part vi, line 19 governing documents disclosure explanation governing documents, conflict of interest policy and financial statments are available upon request and that is stated in the newsletter.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART II LINE 5 MONITORING AND ENFORCEMENT POLICY YES THE ORGANIZATION HAS A WRITTEN POLICY PART II LINE 9 REPORTING CONSERVATION EASEMENTS IN IT'S REVENUE AND EXPENSE STATEMENT THE ORGANIZATION DEOS NOT INCLUDE EASEMENTS IN IT'S FINANCIAL STATEMENTS BECAUSE THERE IS NO REVENUE AND EXPENSES FOR THE EASEMENTS THE ORGANIZATION CURRENTLY HOLDS. FORM 990 PART VI, LINE 2 RELATED PARTY INFOMRATION ROBERT PRATT, PRESIDENT AND CHRISTIEN ULLMANN, DIRECTOR ARE FATHER AND DAUGHTER. FORM 990, PART VI LINE 11B ORGANIZATIONS' PROCESS TO REVIEW THE FROM 990 THE TRUSTEES ARE GIVEN THE OPPORTUINITY TO REVIEW THE RETURN AFTER IT IS FILED. THE TREASURER REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY THE POLICY REQUIRES FULL DISCLOSURE OF EMPLOYMENT AND OTHER BOARD AFFILIATIONS. THESE ARE UPDATED AND REVIEWED ANNUALLY. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST AND THAT IS STATED IN THE NEWSLETTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt020.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000002
IRS990ScheduleD/TotalEasementsCnt02
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
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/ExplanationTxt5LAND IMPROVEMENTS 11,239 0 0 PROPERTY TAXES 0 1,677 0 MEMBERSHIP NEWSLETTER & ANNUA 1,982 0 0 DUES & AFFILIATIONS 0 600 0 EASEMENT 1,614 0 0 SURVEY 500 0 0 POSSIBLE PURCHASE COOK & ELDR 1,800 0 0 SURVEY FOR MUNROE 2,522 0 0 TOTAL 19,657 2,277 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET ASSET BEG BAL 37
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059836
IRS990/TotalAssetsEOYAmt01213006
IRS990/TotalAssetsGrp/BOYAmt01059836
IRS990/TotalAssetsGrp/EOYAmt01213006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021075
IRS990/TotalFunctionalExpensesGrp/TotalAmt025715
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213006
IRS990/TotalOtherProgSrvcExpenseAmt03718
IRS990/TotalProgramServiceExpensesAmt021075
IRS990/TotalProgramServiceRevenueAmt021340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035393777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN HOLE POND WATERSHED TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DANH
ReturnHeader/Filer/EIN0026121751
ReturnHeader/Filer/PhoneNum06035396277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0CENTER OSSIPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E6145D2AE7E1CE88D9D2B6F34DB4E98805686A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049DFCBBC6C6DBFAEAC9248FE62A7E5BA25EA4FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:31
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-11T19:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,006
Liabilities
$0
Net assets
$1,213,006
Revenue
$178,848
Expenses
$25,715
Net income
$153,133
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits