Civic Intelligence

Putney Mountain Association Incorporated

990 • Fiscal year 2016 • EIN 03-0316666

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.PUTNEYMOUNTAIN.ORG
Pob 953Putney, VT 05346

(802) 387-5387

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$857,985

Up $9,381 (+1.1%) from 2015

Net Assets

Up

$853,738

Up $5,134 (+0.6%) from 2015

Liabilities

Up

$4,247

Up $4,247 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$22,042

Up $8,368 (+61%) from 2015

Expenses

Down

$13,202

Down $227 (-1.7%) from 2015

Net Income

Up

$8,840

Up $8,595 (+3508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $790,180Liabilities 2014: $0Net Assets 2014: $790,1802014Assets 2015: $848,604Liabilities 2015: $0Net Assets 2015: $848,6042015Assets 2016: $857,985Liabilities 2016: $4,247Net Assets 2016: $853,7382016Assets 2017: $949,559Liabilities 2017: $0Net Assets 2017: $949,5592017Assets 2018: $1,076,699Liabilities 2018: $0Net Assets 2018: $1,076,6992018Assets 2019: $1,167,900Liabilities 2019: $0Net Assets 2019: $1,167,9002019Assets 2020: $1,186,933Liabilities 2020: $0Net Assets 2020: $1,186,9332020Assets 2021: $1,198,418Liabilities 2021: $0Net Assets 2021: $1,198,4182021Assets 2022: $1,603,880Liabilities 2022: $0Net Assets 2022: $1,603,8802022Assets 2023: $1,493,090Liabilities 2023: $0Net Assets 2023: $1,493,0902023Assets 2024: $1,402,115Liabilities 2024: $118,613Net Assets 2024: $1,283,5022024

Highlighted filing

2016

Assets$857,985
Liabilities$4,247
Net Assets$853,738
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $439,184Expenses 2014: $37,308Net Income 2014: $401,8762014Revenue 2015: $13,674Expenses 2015: $13,429Net Income 2015: $2452015Revenue 2016: $22,042Expenses 2016: $13,202Net Income 2016: $8,8402016Revenue 2017: $108,388Expenses 2017: $11,015Net Income 2017: $97,3732017Revenue 2018: $162,534Expenses 2018: $35,394Net Income 2018: $127,1402018Revenue 2019: $104,976Expenses 2019: $13,775Net Income 2019: $91,2012019Revenue 2020: $120,891Expenses 2020: $101,858Net Income 2020: $19,0332020Revenue 2021: $223,635Expenses 2021: $38,071Net Income 2021: $185,5642021Revenue 2022: $468,450Expenses 2022: $61,634Net Income 2022: $406,8162022Revenue 2023: $28,104Expenses 2023: $33,622Net Income 2023: -$5,5182023Revenue 2024: $90,139Expenses 2024: $86,136Net Income 2024: $4,0032024

Highlighted filing

2016

Revenue$22,042
Expenses$13,202
Net Income$8,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$22,042
Mission and Program Overview

Mission

The putney mountain association believes there is a vital link between human beings and the natural environment. Our primary objectives are to strengthen that link by preserving undeveloped land on windmill ridge in southeastern vermont for the benefit and enjoyment of present and future generations and to protect the natural habitat and wildlife corridor of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,090$690,090→ $0
Investments in Publicly Traded Securities$138,740$148,343▲ $9,603
Savings and Temporary Cash Investments$14,564$14,593▲ $29
Cash and Non-Interest-Bearing Accounts$5,210$4,959▼ $251
Total Assets$848,604$857,985▲ $9,381
Liabilities
Other Liabilities-$4,247-
Total Liabilities$0$4,247▲ $4,247
Net Assets / Fund Balance
Unrestricted Net Assets$848,604$754,050▼ $94,554
Permanently Rstr Net Assets-$99,688-
Total Net Assets Fund Balance$848,604$853,738▲ $5,134
Total Liabilities and Net Assets / Fund Balance$848,604$857,985▲ $9,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$690,090-$690,090
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat ShieldsPresident
Andrew MorrisonBoard Member
Betsy GrayBoard Member
Claire WilsonBoard Member
Danny HealeyBoard Member
Geordie HellerBoard Member
Hugh DavisBoard Member
John FosterBoard Member
Kai GeorgeBoard Member
Libby MillsBoard Member
Sadelle WiltshireBoard Member
Steve AndersonBoard Member
Travis SladeBoard Member
Jacquie WalkerSecretary
Emily McadooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,783
Program Service Revenue
$0
Investment Income
$10,259
Other Revenue
$0
All Other Contributions
$10,883
Change in Net Assets
$8,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,202
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$1,047$1,309-$2,356
Fees for Services Accounting-$2,225-$2,225
Office Expenses$1,509--$1,509
Fees for Service Investment Mgmnt Fees-$1,168-$1,168
All Other Expenses$295$559-$854
Other Expenses$722--$722
Total Functional Expenses$7,941$5,261$0$13,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dummerston Conservation$4,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Steven anderson jacquie walker treasurer secretary married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Putney Mountain Association
EIN
03-0316666
Address
POB 953, PUTNEY, VT 05346

Signing Officer

Name
Pat Shields
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Shields
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Business & Tax Consultants Inc
Address
87 HIGH ST STE 101, BRATTLEBORO, VT 05301-6066
Preparer
Cecelia C Bozetarnik
Phone
8022579226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The putney mountain association believes there is a vital link between human beings and the natural environment. Our primary objectives are to strengthen that link by preserving undeveloped land on windmill ridge in southeastern vermont for the benefit and enjoyment of present and future generations and to protect the natural habitat and wildlife corridor of the area.”

Form 990, Part XI, Line 9

“To balance 541 omitted liability prior year -4,247 total -3,706”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690090
IRS990ScheduleD/TotalLiabilityAmt04247
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PUTNEY MOUNTAIN ASSOCIATION BELIEVES THERE IS A VITAL LINK BETWEEN HUMAN BEINGS AND THE NATURAL ENVIRONMENT. OUR PRIMARY OBJECTIVES ARE TO STRENGTHEN THAT LINK BY PRESERVING UNDEVELOPED LAND ON WINDMILL RIDGE IN SOUTHEASTERN VERMONT FOR THE BENEFIT AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS AND TO PROTECT THE NATURAL HABITAT AND WILDLIFE CORRIDOR OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVEN ANDERSON JACQUIE WALKER TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE 541 OMITTED LIABILITY PRIOR YEAR -4,247 TOTAL -3,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022042
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IRS990/USAddress/ZIPCd005346
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PUTNEYMOUNTAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNEY MOUNTAIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0030316666
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 953
ReturnHeader/Filer/USAddress/CityNm0PUTNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06234DA9891D312D5AAFD5E19640565276240892A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06234DA9891D312D5AAFD5E19640565276240892A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030294666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 HIGH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053016066
ReturnHeader/PreparerPersonGrp/PhoneNum08022579226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA C BOZETARNIK
ReturnHeader/ReturnTs02017-05-08T11:09:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,985
Liabilities
$4,247
Net assets
$853,738
Revenue
$22,042
Expenses
$13,202
Net income
$8,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.47$0.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$0.04$0.40