Civic Intelligence

Williamstown Rural Lands Foundation Inc

990 • Fiscal year 2018 • EIN 04-2940686

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.WRLF.ORG
671 Cold Spring RoadWilliamstown, MA 01267

(413) 458-2494

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,883

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,867,147

Up $361,593 (+8.0%) from 2017

Net Assets

Up

$4,722,064

Up $303,033 (+6.9%) from 2017

Liabilities

Up

$145,083

Up $58,560 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Down

$751,594

Down $191,408 (-20%) from 2017

Expenses

Up

$295,429

Up $38,487 (+15%) from 2017

Net Income

Down

$456,165

Down $229,895 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,409,932Liabilities 2011: $18,618Net Assets 2011: $3,391,3142011Assets 2012: $3,476,449Liabilities 2012: $20,833Net Assets 2012: $3,455,6162012Assets 2013: $3,563,434Liabilities 2013: $20,718Net Assets 2013: $3,542,7162013Assets 2014: $3,579,860Liabilities 2014: $41,942Net Assets 2014: $3,537,9182014Assets 2015: $3,624,227Liabilities 2015: $43,701Net Assets 2015: $3,580,5262015Assets 2016: $3,658,720Liabilities 2016: $25,029Net Assets 2016: $3,633,6912016Assets 2017: $4,505,554Liabilities 2017: $86,523Net Assets 2017: $4,419,0312017Assets 2018: $4,867,147Liabilities 2018: $145,083Net Assets 2018: $4,722,0642018Assets 2019: $5,098,614Liabilities 2019: $195,205Net Assets 2019: $4,903,4092019Assets 2020: $5,159,780Liabilities 2020: $151,749Net Assets 2020: $5,008,0312020Assets 2021: $5,277,046Liabilities 2021: $101,381Net Assets 2021: $5,175,6652021Assets 2022: $5,265,634Liabilities 2022: $139,794Net Assets 2022: $5,125,8402022Assets 2023: $5,884,494Liabilities 2023: $1,032Net Assets 2023: $5,883,4622023Assets 2024: $5,950,247Liabilities 2024: $1,244Net Assets 2024: $5,949,0032024

Highlighted filing

2018

Assets$4,867,147
Liabilities$145,083
Net Assets$4,722,064
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $242,462Expenses 2011: $229,581Net Income 2011: $12,8812011Expenses 2012: $243,2642012Revenue 2013: $270,395Expenses 2013: $230,530Net Income 2013: $39,8652013Revenue 2014: $241,964Expenses 2014: $233,394Net Income 2014: $8,5702014Revenue 2015: $347,310Expenses 2015: $241,873Net Income 2015: $105,4372015Revenue 2016: $420,332Expenses 2016: $403,874Net Income 2016: $16,4582016Revenue 2017: $943,002Expenses 2017: $256,942Net Income 2017: $686,0602017Revenue 2018: $751,594Expenses 2018: $295,429Net Income 2018: $456,1652018Revenue 2019: $354,168Expenses 2019: $322,563Net Income 2019: $31,6052019Revenue 2020: $369,837Expenses 2020: $329,059Net Income 2020: $40,7782020Revenue 2021: $438,616Expenses 2021: $357,270Net Income 2021: $81,3462021Revenue 2022: $572,183Expenses 2022: $392,592Net Income 2022: $179,5912022Revenue 2023: $1,044,810Expenses 2023: $401,368Net Income 2023: $643,4422023Revenue 2024: $472,030Expenses 2024: $412,091Net Income 2024: $59,9392024

Highlighted filing

2018

Revenue$751,594
Expenses$295,429
Net Income$456,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,044,033
Mission and Program Overview

Mission

To preserve the rural new england character of williamstown, ma and surrounding areas for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,193,198$3,536,059▲ $342,861
Investments in Publicly Traded Securities$1,099,214$1,052,619▼ $46,595
Savings and Temporary Cash Investments$48,981$147,904▲ $98,923
Cash and Non-Interest-Bearing Accounts$151,553$117,698▼ $33,855
Accounts Receivable$2,158$2,417▲ $259
Total Assets$4,505,554$4,867,147▲ $361,593
Other Assets Total$10,450$10,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,023$144,918▲ $58,895
Deferred Revenue$500$165▼ $335
Total Liabilities$86,523$145,083▲ $58,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,498$3,691,362▲ $207,864
Permanently Rstr Net Assets$851,402$896,197▲ $44,795
Temporarily Rstr Net Assets$84,131$134,505▲ $50,374
Total Net Assets Fund Balance$4,419,031$4,722,064▲ $303,033
Total Liabilities and Net Assets / Fund Balance$4,505,554$4,867,147▲ $361,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,790$171,628$489,418
Equipment$50,349$34,678$85,027
Land$12,000-$12,000
Other Land Buildings$3,155,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$898,625$77,402▲ $161,738$38,551$1,099,214
2016$866,068$45,392▲ $69,817$82,652$898,625
2015$908,279$44,850▼ $15,255$71,806$866,068
2014$900,731$5,000▲ $39,404$36,856$908,279
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McgowanExec DirectoFT$73,558$8,325$81,883
Cathy TalaricoAsst DirectoFT$42,639$5,842$48,481

Board Members and Trustees

NameTitle
Phil McknightPresident
Karen FalkV. President
Malcolm SmithV. President
Robert KrausV. President
Barbara CarrDirector
David DethierDirector
Dustin GriffinDirector
John BrooksDirector
Maureen DietzeDirector
Melissa CraggDirector
Penelope LowDirector
Peter ThomsenDirector
Sue MetznerDirector
Tom JorlingDirector
Tom LeamonDirector
Erwin StuebnerDirector of
Stephen PagnottaCounsel
Wendy SkavlemSecretary
James GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,326
Program Service Revenue
$0
Investment Income
$117,070
Other Revenue
$41,198
Change in Net Assets
$456,165

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 Amount
Real Estate Other1$325,000
Securities Publicly Traded3$23,080
Total Noncash Contributions4$348,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,594
Revenue Not Reported on Form 990
$-153,132
Total Revenue per Audited Statements
$598,462
Total Revenue per Form 990
$751,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,180
Other Expenses$136,249
Total Fundraising Expense$689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,310$42,639-$122,949
Other Employee Benefits$16,466$11,443-$27,909
Depreciation Depletion-$16,449-$16,449
All Other Expenses$8,637$5,181$689$14,507
Other Expenses$58,251$9,360-$9,360
Payroll Taxes$5,507$2,815-$8,322
Occupancy-$6,581-$6,581
Fees for Services Accounting-$5,753-$5,753
Office Expenses$1,308$3,042-$4,350
Advertising$578--$578
Travel$203--$203
Total Functional Expenses$171,260$123,480$689$295,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,429
Total Expenses per Audited Statements$295,429
Total Expenses per Form 990$295,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,355
Fundraising Direct Expenses$7,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Flavors O$21,235$21,235$786$20,449
Local Flavors B$6,120$6,120$70$6,050
Total Events$27,355$27,355$7,970$19,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members have the right to elect directors”

Form 990, Page 6, Part VI, Line 7B

“Members have the right to elect directors and the other powers and rights vested in them by law, articles of organization, or the by-laws or designated by the board. Each member has one vote. The directors manage the affairs of the corporation.”

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

“Board members are notified when returns are completed so that they may review on premises.”

Form 990, Page 6, Part VI, Line 12C

“Annually enforced by existing and new board members.”

Form 990, Page 6, Part VI, Line 15A

“The board requested an outside review of regional salary compensation paid by other land conservation trusts and made recommendations according to their findings. Those recommedations were reviewed by the executive committee and personnel committee. Compensation was then set and voted on by board members.”

Form 990, Page 6, Part VI, Line 15B

“There are no other key employees or officers compensated.”

Form 990, Page 6, Part VI, Line 19

“Public is open to the offices of the corporation and all documents available at their request.”

Filing and Contact Details

Filer

Filer Name
Williamstown Rural Lands
EIN
04-2940686
Phone
4134582494
Address
671 COLD SPRING ROAD, WILLIAMSTOWN, MA 01267

Signing Officer

Name
David Mcgowan
Title
Exec Director
Phone
4134582494
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgowan
Formed
1986
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
73

Preparer

Firm
Fenton Quinn Pc
Address
PO BOX 1819, PITTSFIELD, MA 01202-1819
Preparer
Sheri L Quinn CPA
Phone
4134437366
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144918
IRS990/AccountsReceivableGrp/BOYAmt02158
IRS990/AccountsReceivableGrp/EOYAmt02417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE RURAL NEW ENGLAND CHARACTER OF WILLIAMSTOWN, MA AND SURROUNDING AREAS FOR FUTURE GENERATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt0578
IRS990/AdvertisingGrp/TotalAmt0578
IRS990/AllOtherExpensesGrp/FundraisingAmt0689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08637
IRS990/AllOtherExpensesGrp/TotalAmt014507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum04134582494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 COLD SPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001267
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151553
IRS990/CashNonInterestBearingGrp/EOYAmt0117698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117070
IRS990/CYOtherExpensesAmt0136249
IRS990/CYOtherRevenueAmt041198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0456165
IRS990/CYSalariesCompEmpBnftPaidAmt0159180
IRS990/CYTotalExpensesAmt0295429
IRS990/CYTotalFundraisingExpenseAmt0689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751594
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt0165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016449
IRS990/DepreciationDepletionGrp/TotalAmt016449
IRS990/Desc0LAND CONSERVATION PROJECTS AND ASSOCIATED EDUCATIONAL PROGRAMS TO FURTHER THE ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05753
IRS990/FeesForServicesAccountingGrp/TotalAmt05753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DETHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JORLING
IRS990/Form990PartVIISectionAGrp/PersonNm4PENELOPE LOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN DIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERWIN STUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN PAGNOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY SKAVLEM
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE METZNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA CRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM LEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142639
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/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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07970
IRS990/FundraisingGrossIncomeAmt027355
IRS990/GainOrLossGrp/SecuritiesAmt093457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0449173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377926
IRS990/GrossReceiptsAmt01044033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052619
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03536059
IRS990/LandBldgEquipCostOrOtherBssAmt03742365
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284469
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144153
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01715
IRS990/MissionDesc0TO PRESERVE THE RURAL NEW ENGLAND CHARACTER OF WILLIAMSTOWN, MA AND SURROUNDING AREAS FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04419031
IRS990/NetAssetsOrFundBalancesEOYAmt04722064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019385
IRS990/NetUnrlzdGainsLossesInvstAmt0-153132
IRS990/NoncashContributionsAmt0348080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06581
IRS990/OccupancyGrp/TotalAmt06581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OfficeExpensesGrp/ProgramServicesAmt01308
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010450
IRS990/OtherAssetsTotalGrp/EOYAmt010450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027909
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29360
IRS990/OtherExpensesGrp/ProgramServicesAmt058251
IRS990/OtherExpensesGrp/TotalAmt058251
IRS990/OtherExpensesGrp/TotalAmt110844
IRS990/OtherExpensesGrp/TotalAmt29373
IRS990/OtherExpensesGrp/TotalAmt39360
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24140
IRS990/OtherRevenueTotalAmt021813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt05507
IRS990/PayrollTaxesGrp/TotalAmt08322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0851402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0896197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062604
IRS990/PYOtherExpensesAmt0104940
IRS990/PYOtherRevenueAmt042572
IRS990/PYRevenuesLessExpensesAmt0686060
IRS990/PYSalariesCompEmpBnftPaidAmt0152002
IRS990/PYTotalExpensesAmt0256942
IRS990/PYTotalRevenueAmt0943002
IRS990/ReconcilationRevenueExpnssAmt0456165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093887
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt02435019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201927
IRS990ScheduleA/Total509Grp/TotalAmt02435019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02528906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,867,147
Liabilities
$145,083
Net assets
$4,722,064
Revenue
$751,594
Expenses
$295,429
Net income
$456,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.04$0.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.14$5.13$0.57$0.39$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.10$5.18$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.15$5.01$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.20$4.90$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.72$0.75$0.30$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$0.94$0.26$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.27$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.46$0.24
2011Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$0.24$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits