Civic Intelligence

Bourne Conservation Trust

990 • Fiscal year 2017 • EIN 04-2767827

May 01, 2016 to Apr 30, 2017 • Filed on Jul 20, 2017

Organization ProfileWWW.BOURNECONSERVATIONTRUST.ORG
P O Box 203Cataumet, MA 02534

(508) 563-2884

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,521,127

Up $264,734 (+2.0%) from 2016

Net Assets

Up

$13,519,483

Up $263,154 (+2.0%) from 2016

Liabilities

Up

$1,644

Up $1,580 (+2469%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$307,071

Up $194,952 (+174%) from 2016

Expenses

Up

$70,270

Up $8,931 (+15%) from 2016

Net Income

Up

$236,801

Up $186,021 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $12,460,264Liabilities 2011: $468,542Net Assets 2011: $11,991,7222011Assets 2012: $12,914,409Liabilities 2012: $468,322Net Assets 2012: $12,446,0872012Assets 2013: $12,822,992Liabilities 2013: $350Net Assets 2013: $12,822,6422013Assets 2014: $13,180,926Liabilities 2014: $28Net Assets 2014: $13,180,8982014Assets 2015: $13,239,729Liabilities 2015: $1,769Net Assets 2015: $13,237,9602015Assets 2016: $13,256,393Liabilities 2016: $64Net Assets 2016: $13,256,3292016Assets 2017: $13,521,127Liabilities 2017: $1,644Net Assets 2017: $13,519,4832017Assets 2018: $14,384,093Liabilities 2018: $334Net Assets 2018: $14,383,7592018Assets 2019: $15,324,947Liabilities 2019: $70,430Net Assets 2019: $15,254,5172019Assets 2020: $15,766,169Liabilities 2020: $25,733Net Assets 2020: $15,740,4362020Assets 2021: $16,628,594Liabilities 2021: $77,140Net Assets 2021: $16,551,4542021Assets 2022: $20,290,140Liabilities 2022: $150,261Net Assets 2022: $20,139,8792022Assets 2023: $20,198,120Liabilities 2023: $7,244Net Assets 2023: $20,190,8762023Assets 2024: $20,368,085Liabilities 2024: $696Net Assets 2024: $20,367,3892024Assets 2025: $23,443,439Liabilities 2025: $886Net Assets 2025: $23,442,5532025

Highlighted filing

2017

Assets$13,521,127
Liabilities$1,644
Net Assets$13,519,483
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $96,8062011Expenses 2012: $116,4132012Revenue 2013: $413,685Expenses 2013: $75,586Net Income 2013: $338,0992013Revenue 2014: $391,918Expenses 2014: $65,957Net Income 2014: $325,9612014Revenue 2015: $121,008Expenses 2015: $56,723Net Income 2015: $64,2852015Revenue 2016: $112,119Expenses 2016: $61,339Net Income 2016: $50,7802016Revenue 2017: $307,071Expenses 2017: $70,270Net Income 2017: $236,8012017Revenue 2018: $946,142Expenses 2018: $88,425Net Income 2018: $857,7172018Revenue 2019: $849,245Expenses 2019: $90,382Net Income 2019: $758,8632019Revenue 2020: $657,622Expenses 2020: $84,463Net Income 2020: $573,1592020Revenue 2021: $824,151Expenses 2021: $94,346Net Income 2021: $729,8052021Revenue 2022: $3,941,028Expenses 2022: $149,965Net Income 2022: $3,791,0632022Revenue 2023: $122,674Expenses 2023: $147,429Net Income 2023: -$24,7552023Revenue 2024: $278,926Expenses 2024: $144,110Net Income 2024: $134,8162024Revenue 2025: $3,098,616Expenses 2025: $157,614Net Income 2025: $2,941,0022025

Highlighted filing

2017

Revenue$307,071
Expenses$70,270
Net Income$236,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$820,629
Mission and Program Overview

Mission

To provide the general public with woodland trails through a wildlife sanctuary in a natural setting for their appreciation and enjoyment.

Funds provided are used to further the 501(c)(3) objectives of promoting the preservation of the scenic character of the town of bourne by sequestering select parcels of land, keeping them in their natural state and available for appropriate recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,260$697,694▲ $53,434
Cash and Non-Interest-Bearing Accounts$37,013$39,946▲ $2,933
Savings and Temporary Cash Investments$71,841$32,064▼ $39,777
Land, Buildings, and Equipment, Net$18,719$19,613▲ $894
Total Assets$13,256,393$13,521,127▲ $264,734
Other Assets Total$12,484,560$12,731,810▲ $247,250
Liabilities
Accounts Payable and Accrued Expenses$64$1,644▲ $1,580
Total Liabilities$64$1,644▲ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$12,792,586$13,023,635▲ $231,049
Temporarily Rstr Net Assets$463,743$495,848▲ $32,105
Total Net Assets Fund Balance$13,256,329$13,519,483▲ $263,154
Total Liabilities and Net Assets / Fund Balance$13,256,393$13,521,127▲ $264,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,613$4,684$24,297
Other Assets Org$3,851--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen BallentinePresident
Philip DenormandieTrustee
Richard BoydenTrustee
Robert BirchTrustee
Thomas CorcoranTrustee
William DibellaTrustee
Grace RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,719
Program Service Revenue
$0
Investment Income
$26,489
Other Revenue
$863
All Other Contributions
$279,719
Change in Net Assets
$236,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$74,700Value on Real Estate Tax
Total Noncash Contributions1$74,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,270
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$8,891--$8,891
Fees for Service Investment Mgmnt Fees-$3,878-$3,878
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$3,167-$3,167
All Other Expenses$1,699$1,106-$2,805
Depreciation Depletion$1,087$695-$1,782
Office Expenses-$1,605-$1,605
Interest$846--$846
Other Expenses$793$2,687-$793
Advertising-$200-$200
Total Functional Expenses$53,432$16,838$0$70,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$863
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of trustees for comments and questions prior to its filing. There is ample opportunity for any changes to be made before the form is submitted.”

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

“The bourne conservation trust is a member of the land trust alliance and as such has adopted the land trust standards and practices as their guiding principles. These standards require the bourne conservation trust to have a written conflict of interest policy that is regularly and consistently monitored.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at www2.guidestar.org a website containing non-profit financial and tax information. The form 1023 and the form 990 are also available for inspection at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available at the massachusetts attorney general's division of public charities website www.charities.ago.state.ma.us. The organization also makes its conflict of interest policy, governing documents and financial statements available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bourne Conservation Trust
EIN
04-2767827
Phone
5085632884
Address
P O BOX 203, CATAUMET, MA 02534

Signing Officer

Name
Stephen Ballentine
Title
President
Phone
5085632800
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ballentine
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2X

“No change from prior year”

Financial Statement Notes

PART II, LINE 5:

“The organization through its volunteers monitors its easement properties regularly in a manner appropriate to the size and restrictions of each property and keeps documentation of each monitoring activity. The organization also has policies on how it will respond to potential violations of an easement. Expenses for acquiring or perfecting conservation easements are recorded as an expense when incurred.”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01644
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDS PROVIDED ARE USED TO FURTHER THE 501(C)(3) OBJECTIVES OF PROMOTING THE PRESERVATION OF THE SCENIC CHARACTER OF THE TOWN OF BOURNE BY SEQUESTERING SELECT PARCELS OF LAND, KEEPING THEM IN THEIR NATURAL STATE AND AVAILABLE FOR APPROPRIATE RECREATIONAL PURPOSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0279719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01699
IRS990/AllOtherExpensesGrp/TotalAmt02805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOURNE CONSERVATION TRUST
IRS990/BooksInCareOfDetail/PhoneNum05085632884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATAUMET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0025340203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037013
IRS990/CashNonInterestBearingGrp/EOYAmt039946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026489
IRS990/CYOtherExpensesAmt070270
IRS990/CYOtherRevenueAmt0863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01087
IRS990/DepreciationDepletionGrp/TotalAmt01782
IRS990/Desc0THE ORGANIZATION HAS ACQUIRED OWNERSHIP OF LAND IN AND AROUND THE TOWN OF BOURNE, MASSACHUSETTS IN ORDER TO FULFILL ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03167
IRS990/FeesForServicesLegalGrp/TotalAmt03167
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP DENORMANDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DIBELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0863
IRS990/GainOrLossGrp/SecuritiesAmt015211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0528769
IRS990/GrossReceiptsAmt0820629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08891
IRS990/InsuranceGrp/TotalAmt08891
IRS990/InterestGrp/ProgramServicesAmt0846
IRS990/InterestGrp/TotalAmt0846
IRS990/InvestmentIncomeGrp/ExclusionAmt011278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697694
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019613
IRS990/LandBldgEquipCostOrOtherBssAmt024297
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE GENERAL PUBLIC WITH WOODLAND TRAILS THROUGH A WILDLIFE SANCTUARY IN A NATURAL SETTING FOR THEIR APPRECIATION AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013256329
IRS990/NetAssetsOrFundBalancesEOYAmt013519483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079421
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/TotalAmt01605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012484560
IRS990/OtherAssetsTotalGrp/EOYAmt012731810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - PROPERTY
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OtherExpensesGrp/ProgramServicesAmt030188
IRS990/OtherExpensesGrp/ProgramServicesAmt19928
IRS990/OtherExpensesGrp/ProgramServicesAmt2793
IRS990/OtherExpensesGrp/TotalAmt030188
IRS990/OtherExpensesGrp/TotalAmt19928
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt3793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BALLENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035260
IRS990/PYOtherExpensesAmt061339
IRS990/PYOtherRevenueAmt02054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt0902426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902426
IRS990ScheduleA/TotalSupportAmt01018146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012727959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THROUGH ITS VOLUNTEERS MONITORS ITS EASEMENT PROPERTIES REGULARLY IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY AND KEEPS DOCUMENTATION OF EACH MONITORING ACTIVITY. THE ORGANIZATION ALSO HAS POLICIES ON HOW IT WILL RESPOND TO POTENTIAL VIOLATIONS OF AN EASEMENT. EXPENSES FOR ACQUIRING OR PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012731810
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0VALUE ON REAL ESTATE TAX
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt074700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS PRIOR TO ITS FILING. THERE IS AMPLE OPPORTUNITY FOR ANY CHANGES TO BE MADE BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOURNE CONSERVATION TRUST IS A MEMBER OF THE LAND TRUST ALLIANCE AND AS SUCH HAS ADOPTED THE LAND TRUST STANDARDS AND PRACTICES AS THEIR GUIDING PRINCIPLES. THESE STANDARDS REQUIRE THE BOURNE CONSERVATION TRUST TO HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY AND CONSISTENTLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW2.GUIDESTAR.ORG A WEBSITE CONTAINING NON-PROFIT FINANCIAL AND TAX INFORMATION. THE FORM 1023 AND THE FORM 990 ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE WWW.CHARITIES.AGO.STATE.MA.US. THE ORGANIZATION ALSO MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0463743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013256393
IRS990/TotalAssetsEOYAmt013521127
IRS990/TotalAssetsGrp/BOYAmt013256393
IRS990/TotalAssetsGrp/EOYAmt013521127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053432
IRS990/TotalFunctionalExpensesGrp/TotalAmt070270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064
IRS990/TotalLiabilitiesEOYAmt01644
IRS990/TotalLiabilitiesGrp/BOYAmt064
IRS990/TotalLiabilitiesGrp/EOYAmt01644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013256329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013519483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013256393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013521127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012792586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013023635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 203
IRS990/USAddress/CityNm0CATAUMET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002934
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BOURNECONSERVATIONTRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BALLENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085632800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOURNE CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BOUR
ReturnHeader/Filer/EIN0042767827
ReturnHeader/Filer/PhoneNum05085632884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/Filer/USAddress/CityNm0CATAUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000E5865320D3BD9CF0516F7E659B06B1264E0ACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A83B76A88519012BF1C79F15D4B76E8A127EE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.27.189
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208014049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P STONE CPA
ReturnHeader/ReturnTs02017-08-02T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,521,127
Liabilities
$1,644
Net assets
$13,519,483
Revenue
$307,071
Expenses
$70,270
Net income
$236,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$3.10$0.16$2.94
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.28$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$3.94$0.15$3.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.6$0.82$0.09$0.73
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$0.66$0.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$0.85$0.09$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.95$0.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.31$0.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.39$0.07$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.41$0.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.47$12.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.10