Civic Intelligence

Boston Natural Areas Network Inc

990 • Fiscal year 2016 • EIN 04-2693273

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.BOSTONNATURAL.ORG
200 High StreetBoston, MA 02110

(617) 542-7696

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$354,338

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,407,623

Down $45,839 (-1.9%) from 2015

Net Assets

Down

$1,170,944

Down $398,286 (-25%) from 2015

Liabilities

Up

$1,236,679

Up $352,447 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$563,757

Down $378,514 (-40%) from 2015

Expenses

Down

$869,917

Down $192,941 (-18%) from 2015

Net Income

Down

-$306,160

Down $185,573 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,338,152Liabilities 2010: $18,146Net Assets 2010: $1,320,0062010Assets 2011: $1,306,404Liabilities 2011: $40,963Net Assets 2011: $1,265,4412011Assets 2012: $1,834,638Liabilities 2012: $757,582Net Assets 2012: $1,077,0562012Assets 2013: $2,019,314Liabilities 2013: $37,189Net Assets 2013: $1,982,1252013Assets 2014: $1,795,997Liabilities 2014: $106,180Net Assets 2014: $1,689,8172014Assets 2015: $2,453,462Liabilities 2015: $884,232Net Assets 2015: $1,569,2302015Assets 2016: $2,407,623Liabilities 2016: $1,236,679Net Assets 2016: $1,170,9442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,407,623
Liabilities$1,236,679
Net Assets$1,170,944
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $920,0462010Revenue 2011: $910,690Expenses 2011: $996,225Net Income 2011: -$85,5352011Expenses 2012: $1,475,4232012Revenue 2013: $2,083,302Expenses 2013: $1,221,413Net Income 2013: $861,8892013Revenue 2014: $1,117,056Expenses 2014: $1,465,579Net Income 2014: -$348,5232014Revenue 2015: $942,271Expenses 2015: $1,062,858Net Income 2015: -$120,5872015Revenue 2016: $563,757Expenses 2016: $869,917Net Income 2016: -$306,1602016Revenue 2017: $414,839Expenses 2017: $515,598Net Income 2017: -$100,7592017

Highlighted filing

2016

Revenue$563,757
Expenses$869,917
Net Income-$306,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$563,757
Mission and Program Overview

Mission

To preserve, expand and improve urban open space through ownership, programming, development and management of special kinds of urban land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,145,441$1,053,314▼ $92,127
Cash and Non-Interest-Bearing Accounts$675,083$731,302▲ $56,219
Land, Buildings, and Equipment, Net$625,092$623,007▼ $2,085
Prepaid Expenses and Deferred Charges$7,846$0▼ $7,846
Total Assets$2,453,462$2,407,623▼ $45,839
Liabilities
Other Liabilities$762,931$1,147,937▲ $385,006
Accounts Payable and Accrued Expenses$121,301$88,742▼ $32,559
Total Liabilities$884,232$1,236,679▲ $352,447
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,039,394$1,039,394→ $0
Unrestricted Net Assets$365,371$199,052▼ $166,319
Temporarily Rstr Net Assets$164,465$-67,502▼ $231,967
Total Net Assets Fund Balance$1,569,230$1,170,944▼ $398,286
Total Liabilities and Net Assets / Fund Balance$2,453,462$2,407,623▼ $45,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,537-$611,537
Equipment$11,470$25,765$37,235
Other Securities$1,053,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,141,640$500▲ $43,931$54,195$1,122,682
2014$1,124,127-▲ $82,565$53,250$1,141,640
2013$1,064,465-▲ $110,566$50,904$1,124,127
2012$329,885$722,993▲ $65,393$53,806$1,064,465
2011$340,550-▲ $6,156$16,821$329,885
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John MccraeChair, CFO (until Nov. 2015)
Barbara EricksonPresident
Michelle TremblayInterim CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$483,902
Program Service Revenue
$0
Investment Income
$59,048
Other Revenue
$20,807
All Other Contributions
$339,937
Change in Net Assets
$-306,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,126
Total Revenue per Audited Statements
$471,631
Total Revenue per Form 990
$563,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,917
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
All Other Expenses$35,598--$35,598
Other Expenses$23,541--$23,541
Occupancy$10,573--$10,573
Travel$7,827--$7,827
Information Technology$3,223--$3,223
Depreciation Depletion$2,085--$2,085
Conferences and Meetings$433--$433
Total Functional Expenses$869,917$0$0$869,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,917
Total Expenses per Audited Statements$869,917
Total Expenses per Form 990$869,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interfund Due To/from$1,147,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the trustees of reservations (ein: 04-2105780).”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation shall elect and may remove or suspend directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of the corporation may be altered, amended or repealed, in whole or in part, by a majority of the votes at any meeting of members at which a quorom is present; provided that the substance of any proposed amendment shall have been stated or summarized in the notice of such meeting.”

Form 990, Part VI, Section A, Line 8B

“Written minutes of the executive committee were not kept during this fiscal year.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed in detail by the president and cfo. Subsequent to that review, the draft form 990 is provided to all members of the board of directors for review and comment prior to finalizing and filing the return.”

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

“All officers and directors fill out a questionnaire annually which is reviewed by the chairman of the board and the president who together determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements as well as the governing documents and the conflict of interest policy are made available to the public upon request. Additionally, the form 990 and audited financial statements are available via the massachusetts attorney general's website.”

FORM 990, PART VI, SECTION B, LINES 15 A & B:

“Bnan does not provide compensation to its president or any of its officers. Bnan's president receives compensation from the trustees of reservations, a related tax-exempt organization.”

Filing and Contact Details

Filer

Filer Name
Boston Natural Areas Network Inc
EIN
04-2693273
Phone
6175427696
Address
200 HIGH STREET, BOSTON, MA 02110

Signing Officer

Name
Noah Schneiderman
Title
CFO
Phone
6175427696
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Erickson
Formed
1977
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
215

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are not recorded in the financial statements of bnan.”

PART IV, LINE 1B:

“Bnan acts as the fiscal agent for several small garden groups. Bnan is the custodian of funds for these entities.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is for long-term working capital.”

PART X, LINE 2:

“Bnan accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. Bnan has identified its tax status as a tax exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, bnan has determined that such tax positions do not result in an uncertainty requiring recognition. Bnan is not currently under examination by any taxing jurisdiction. Bnan's federal and state income tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 612 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/CYEndwmtFundGrp/AdministrativeExpensesAmt09194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01141640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01122682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01124127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01141640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01064465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01124127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0722993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01064465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0340550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0329885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016821
IRS990ScheduleD/DistributionsDuringYearAmt0108179
IRS990ScheduleD/EndingBalanceAmt066417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0611537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611537
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-92126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND DUE TO/FROM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01053314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-92126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563757
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS OF BNAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BNAN ACTS AS THE FISCAL AGENT FOR SEVERAL SMALL GARDEN GROUPS. BNAN IS THE CUSTODIAN OF FUNDS FOR THESE ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR LONG-TERM WORKING CAPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BNAN ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. BNAN HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION AS TO INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, BNAN HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. BNAN IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. BNAN'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt02.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623007
IRS990ScheduleD/TotalBookValueSecuritiesAmt01053314
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0869917
IRS990ScheduleD/TotalLiabilityAmt01147937
IRS990ScheduleD/TotalRevenuePerForm990Amt0563757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869917
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MCCRAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELLE TREMBLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR, CFO (UNTIL NOV. 2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INTERIM CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156894
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE TRUSTEES OF RESERVATIONS (EIN: 04-2105780).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE CORPORATION MAY BE ALTERED, AMENDED OR REPEALED, IN WHOLE OR IN PART, BY A MAJORITY OF THE VOTES AT ANY MEETING OF MEMBERS AT WHICH A QUOROM IS PRESENT; PROVIDED THAT THE SUBSTANCE OF ANY PROPOSED AMENDMENT SHALL HAVE BEEN STATED OR SUMMARIZED IN THE NOTICE OF SUCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN MINUTES OF THE EXECUTIVE COMMITTEE WERE NOT KEPT DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND CFO. SUBSEQUENT TO THAT REVIEW, THE DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS FILL OUT A QUESTIONNAIRE ANNUALLY WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT WHO TOGETHER DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. INDIVIDUALS WITH CONFLICTS ARE BARRED FROM VOTING OR PARTICIPATING IN CONFLICTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS AS WELL AS THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BNAN DOES NOT PROVIDE COMPENSATION TO ITS PRESIDENT OR ANY OF ITS OFFICERS. BNAN'S PRESIDENT RECEIVES COMPENSATION FROM THE TRUSTEES OF RESERVATIONS, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINES 15 A & B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,407,623
Liabilities
$1,236,679
Net assets
$1,170,944
Revenue
$563,757
Expenses
$869,917
Net income
-$306,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$0.56$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.88$1.57$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.12$1.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$2.08$1.22$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.76$1.08$1.48
2011Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.91$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.92