Civic Intelligence

Egremont Land Trust Inc.

990 • Fiscal year 2013 • EIN 04-2953153

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 132S Egremont, MA 01258

(413) 528-0556

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$730,804

Up $4,354 (+0.6%) from 2012

Net Assets

Up

$730,804

Up $4,354 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$145,325

No earlier filing loaded for comparison.

Expenses

Down

$140,971

Down $76,308 (-35%) from 2012

Net Income

$4,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $901,601Liabilities 2010: $0Net Assets 2010: $901,6012010Assets 2011: $671,824Liabilities 2011: $0Net Assets 2011: $671,8242011Assets 2012: $726,450Liabilities 2012: $0Net Assets 2012: $726,4502012Assets 2013: $730,804Liabilities 2013: $0Net Assets 2013: $730,8042013Assets 2014: $734,285Liabilities 2014: $0Net Assets 2014: $734,2852014Assets 2015: $735,501Liabilities 2015: $0Net Assets 2015: $735,5012015Assets 2016: $731,871Liabilities 2016: $0Net Assets 2016: $731,8712016Assets 2017: $729,729Liabilities 2017: $0Net Assets 2017: $729,7292017Assets 2018: $693,386Liabilities 2018: $0Net Assets 2018: $693,3862018Assets 2019: $701,187Liabilities 2019: $0Net Assets 2019: $701,1872019Assets 2020: $705,559Liabilities 2020: $0Net Assets 2020: $705,5592020Assets 2021: $985,515Liabilities 2021: $0Net Assets 2021: $985,5152021Assets 2022: $781,844Liabilities 2022: $0Net Assets 2022: $781,8442022Assets 2023: $771,547Liabilities 2023: $0Net Assets 2023: $771,5472023Assets 2024: $757,100Liabilities 2024: $0Net Assets 2024: $757,1002024

Highlighted filing

2013

Assets$730,804
Liabilities$0
Net Assets$730,804

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $20,0192010Expenses 2011: $393,3482011Expenses 2012: $217,2792012Revenue 2013: $145,325Expenses 2013: $140,971Net Income 2013: $4,3542013Revenue 2014: $22,655Expenses 2014: $19,174Net Income 2014: $3,4812014Revenue 2015: $17,965Expenses 2015: $16,749Net Income 2015: $1,2162015Revenue 2016: $16,087Expenses 2016: $19,717Net Income 2016: -$3,6302016Revenue 2017: $18,265Expenses 2017: $20,407Net Income 2017: -$2,1422017Revenue 2018: $15,107Expenses 2018: $51,450Net Income 2018: -$36,3432018Revenue 2019: $25,027Expenses 2019: $17,226Net Income 2019: $7,8012019Revenue 2020: $25,567Expenses 2020: $21,195Net Income 2020: $4,3722020Revenue 2021: $301,127Expenses 2021: $21,172Net Income 2021: $279,9552021Revenue 2022: $56,911Expenses 2022: $260,583Net Income 2022: -$203,6722022Revenue 2023: $39,911Expenses 2023: $50,208Net Income 2023: -$10,2972023Revenue 2024: $33,132Expenses 2024: $47,579Net Income 2024: -$14,4472024

Highlighted filing

2013

Revenue$145,325
Expenses$140,971
Net Income$4,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$146,475
Mission and Program Overview

Mission

To preserve the rural and natural open spaces in the egremont ma area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,660$541,660→ $0
Savings and Temporary Cash Investments$184,790$179,929▼ $4,861
Cash and Non-Interest-Bearing Accounts-$9,215-
Total Assets$726,450$730,804▲ $4,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,233$728,524▲ $200,291
Temporarily Rstr Net Assets$198,217$2,280▼ $195,937
Total Net Assets Fund Balance$726,450$730,804▲ $4,354
Total Liabilities and Net Assets / Fund Balance$726,450$730,804▲ $4,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$541,660-$541,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret MuskratPresident/di
Marj WexlerDirector
Peggy BarrettDirector
Robin GoldbergDirector
Susan ShapiroDirector
Thomas HaasDirector
Ursula CliffDirector
Walter C CliffDirector
Wendy LinscottDirector
Wendy MccainDirector
Charles T OgdenSecretary/di
Maureen SteinerTreasurer/di
Lois GinsbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,122
Program Service Revenue
$0
Investment Income
$348
Other Revenue
$2,855
All Other Contributions
$142,122
Change in Net Assets
$4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,667
Other Expenses$20,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,667--$120,667
Occupancy-$10,426-$10,426
Office Expenses-$2,872-$2,872
Fees for Services Accounting-$2,330-$2,330
Insurance-$2,053-$2,053
Information Technology-$1,500-$1,500
Advertising-$369-$369
Conferences and Meetings-$153-$153
Other Expenses-$11-$11
Total Functional Expenses$120,667$20,304$0$140,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3079035-3Land Preservation$120,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,900
Fundraising Direct Expenses$1,150
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 was made available to members of the board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
04-2953153
Phone
4135280556

Signing Officer

Name
Margaret Muskrat
Title
President
Phone
4135280556
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Steiner
Formed
1986
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Kim H Whalen
Phone
4135281111
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011736
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0541660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541660
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120667
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHEFFIELD LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0043079035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2096 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SHEFFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0012570940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726450
IRS990/TotalAssetsEOYAmt0730804
IRS990/TotalAssetsGrp/BOYAmt0726450
IRS990/TotalAssetsGrp/EOYAmt0730804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730804
IRS990/TotalProgramServiceExpensesAmt0120667
IRS990/TotalRevenueGrp/ExclusionAmt03203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145325
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 MITCHELL STREET
IRS990/USAddress/City0HILLSDALE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012529
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EGREMONTLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MUSKRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10EGREMONT LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0EGRE
ReturnHeader/Filer/EIN0042953153
ReturnHeader/Filer/PhoneNum04135280556
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0S EGREMONT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001230
ReturnHeader/PreparerPersonGrp/PhoneNum04135281111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T10:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.33$0.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.57$2.61$2.04
2021Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$3.01$0.21$2.80
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.26$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.15$0.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.45$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$0.20