Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2013 • EIN 04-2111550

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileHALERESERVATION.ORG

View Organization Page

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$120,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,251,117

Up $573,111 (+8.6%) from 2012

Net Assets

Up

$6,623,922

Up $702,878 (+12%) from 2012

Liabilities

Down

$627,195

Down $129,767 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$3,028,435

Up $788,274 (+35%) from 2012

Expenses

Up

$2,453,962

Up $151,942 (+6.6%) from 2012

Net Income

Up

$574,473

Up $636,332 (+1029%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2013

Assets$7,251,117
Liabilities$627,195
Net Assets$6,623,922
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2013

Revenue$3,028,435
Expenses$2,453,962
Net Income$574,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$3,250,585
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,130 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,183,700$5,428,682▲ $244,982
Investments Other Securities$864,753$1,039,157▲ $174,404
Savings and Temporary Cash Investments$452,812$401,804▼ $51,008
Cash and Non-Interest-Bearing Accounts$17,617$267,359▲ $249,742
Accounts Receivable$2,755$41,244▲ $38,489
Pledges and Grants Receivable$115,730$37,733▼ $77,997
Prepaid Expenses and Deferred Charges$40,639$35,138▼ $5,501
Total Assets$6,678,006$7,251,117▲ $573,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,396$352,814▼ $250,582
Deferred Revenue$76,757$166,704▲ $89,947
Accounts Payable and Accrued Expenses$65,809$107,677▲ $41,868
Other Liabilities$11,000$0▼ $11,000
Total Liabilities$756,962$627,195▼ $129,767
Net Assets / Fund Balance
Unrestricted Net Assets$5,263,364$5,851,145▲ $587,781
Permanently Rstr Net Assets$430,248$430,644▲ $396
Temporarily Rstr Net Assets$227,432$342,133▲ $114,701
Total Net Assets Fund Balance$5,921,044$6,623,922▲ $702,878
Total Liabilities and Net Assets / Fund Balance$6,678,006$7,251,117▲ $573,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,798$1,384,029$3,783,827
Land$2,394,763-$2,394,763
Other Land Buildings$481,176$1,076,837$1,558,013
Equipment$152,945$348,381$501,326
Other Securities$797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$430,248-▲ $96,448$29,847$496,849
2012$424,560-▲ $21,492$15,804$430,248
2011$430,182-▼ $5,622-$424,560
2010$406,681$23,467▲ $34-$430,182
2009$379,933$26,693▲ $55-$406,681
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$98,603$21,997$120,600

Board Members and Trustees

NameTitle
Chris MckeownPresident of the Board
Michael TerrySecretary/vice President
William ChamberlinVice President
Bill ReissfelderDirector
Curt StevensonDirector
David LiebrockDirector
Deb BrennanDirector
Elisha LeeDirector
Harold BeachamDirector
Jack TroyDirector
James ElcockDirector
Jay RocheDirector
Jay SchwabDirector
Jennifer AntonucciDirector
Joanna Cook KjellmanDirector
John CroninDirector
Juanita Allen KingsleyDirector
Lennox ChaseDirector
Linda HunterDirector
Maureen BledayDirector
Maureen EricksonDirector
Onika JenkinsDirector
Tim ConnorsDirector
Wayne SmithDirector
John RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,392
Program Service Revenue
$1,874,919
Investment Income
$348,067
Other Revenue
$105,057
All Other Contributions
$678,392
Change in Net Assets
$574,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,902
Total Revenue per Audited Statements
$3,175,337
Total Revenue per Form 990
$3,028,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,280
Other Expenses$983,682
Total Fundraising Expense$154,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,041$28,969$59,400$1,191,410
Depreciation Depletion$213,544$15,714$6,734$235,992
Insurance$81,145$40,378$500$122,023
Current Officers, Directors, Trustees, and Key Employees$64,028$27,168$29,404$120,600
Payroll Taxes$74,337$8,383$13,941$96,661
Fees for Services Other$58,193$16,638$5,931$80,762
All Other Expenses$53,047$12,393$4,896$70,336
Other Employee Benefits$30,635$6,644$5,061$42,340
Occupancy$10,570$30,136-$40,706
Advertising$22,496$2,623$12,474$37,593
Interest$434$30,643-$31,077
Office Expenses$14,721$7,583$7,050$29,354
Other Expenses$11,196$11,528$176$22,900
Pension Plan Contributions$16,679$519$2,071$19,269
Information Technology$15,163$3,654$296$19,113
Conferences and Meetings$4,722$7,272$2,287$14,281
Fees for Services Accounting$10,214$1,925$1,756$13,895
Total Functional Expenses$2,041,867$257,860$154,235$2,453,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,459
Expenses per Audited Statements$2,453,962
Total Expenses per Form 990$2,453,962
Expenses Not Reported on Form 990$18,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,286
Fundraising Direct Expenses$17,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,286$119,286$17,399$101,887
Total Events$141,286$119,286$17,399$101,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob FallonFormer Member of BodProject Manager - Capital ImprovementsNo$89,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“All members have voting rights which are limited to the annual meeting and any other special meetings held.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.”

Filing and Contact Details

Filer

EIN
04-2111550
Phone
7813261770

Signing Officer

Name
Chris Mckeown
Title
President
Phone
7813261770
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mckeown
Formed
1930
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
255
Volunteers
0

Preparer

Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made to the oversight process or selection process.”

Financial Statement Notes

PART V, LINE 4:

“To benefit needy children and families unable to pay for the reservation's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 17,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 17,399.”

Raw XML AppendixShowing 400 of 740 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/PersonNm0CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANITA ALLEN KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD BEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN BLEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ELCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ONIKA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNA COOK KJELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELISHA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID LIEBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC ARNOLD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2598603
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022000
IRS990/FundraisingDirectExpensesAmt017399
IRS990/FundraisingGrossIncomeAmt0119286
IRS990/GainOrLossGrp/OtherAmt0294344
IRS990/GainOrLossGrp/SecuritiesAmt04253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207848
IRS990/GrossReceiptsAmt03250585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03654
IRS990/InformationTechnologyGrp/ProgramServicesAmt015163
IRS990/InformationTechnologyGrp/TotalAmt019113
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt040378
IRS990/InsuranceGrp/ProgramServicesAmt081145
IRS990/InsuranceGrp/TotalAmt0122023
IRS990/InterestGrp/ManagementAndGeneralAmt030643
IRS990/InterestGrp/ProgramServicesAmt0434
IRS990/InterestGrp/TotalAmt031077
IRS990/InvestmentIncomeGrp/ExclusionAmt049470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0864753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01039157
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05183700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05428682
IRS990/LandBldgEquipCostOrOtherBssAmt08237929
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01156
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STEWARDSHIP OF ITS LAND AND RESOURCES AND TO OFFER EDUCATIONAL EXPERIENCES THAT FOSTER RESPONSIBILITY, LEADERSHIP AND APPRECIATION OF THE NATURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0603396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352814
IRS990/NetAssetsOrFundBalancesBOYAmt05921044
IRS990/NetAssetsOrFundBalancesEOYAmt06623922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030136
IRS990/OccupancyGrp/ProgramServicesAmt010570
IRS990/OccupancyGrp/TotalAmt040706
IRS990/OfficeExpensesGrp/FundraisingAmt07050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07583
IRS990/OfficeExpensesGrp/ProgramServicesAmt014721
IRS990/OfficeExpensesGrp/TotalAmt029354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042340
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02192
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211528
IRS990/OtherExpensesGrp/ProgramServicesAmt0100464
IRS990/OtherExpensesGrp/ProgramServicesAmt185438
IRS990/OtherExpensesGrp/ProgramServicesAmt271800
IRS990/OtherExpensesGrp/ProgramServicesAmt311196
IRS990/OtherExpensesGrp/TotalAmt0105159
IRS990/OtherExpensesGrp/TotalAmt185438
IRS990/OtherExpensesGrp/TotalAmt275053
IRS990/OtherExpensesGrp/TotalAmt322900
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03170
IRS990/OtherRevenueTotalAmt03170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103041

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,251,117
Liabilities
$627,195
Net assets
$6,623,922
Revenue
$3,028,435
Expenses
$2,453,962
Net income
$574,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90