Civic Intelligence

Egremont Land Trust Inc.

990 • Fiscal year 2014 • EIN 04-2953153

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.EGREMONTLANDTRUST.ORG
PO Box 132South 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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$734,285

Up $3,481 (+0.5%) from 2013

Net Assets

Up

$734,285

Up $3,481 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Down

$22,655

Down $122,670 (-84%) from 2013

Expenses

Down

$19,174

Down $121,797 (-86%) from 2013

Net Income

Down

$3,481

Down $873 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$734,285
Liabilities$0
Net Assets$734,285
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$22,655
Expenses$19,174
Net Income$3,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$24,444
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$179,929$183,593▲ $3,664
Cash and Non-Interest-Bearing Accounts$9,215$9,032▼ $183
Total Assets$730,804$734,285▲ $3,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$728,524$671,111▼ $57,413
Temporarily Rstr Net Assets$2,280$63,174▲ $60,894
Total Net Assets Fund Balance$730,804$734,285▲ $3,481
Total Liabilities and Net Assets / Fund Balance$730,804$734,285▲ $3,481

Asset Categories

AssetBook ValueDepreciationBasis
Land$541,660-$541,660
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,845
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$3,496
All Other Contributions
$18,845
Change in Net Assets
$3,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,174
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
Occupancy-$5,724-$5,724
Information Technology-$3,292-$3,292
Insurance-$3,040-$3,040
Office Expenses-$2,604-$2,604
Fees for Services Accounting-$2,330-$2,330
Conferences and Meetings-$572-$572
Advertising-$467-$467
Other Expenses$500$85-$85
All Other Expenses-$44-$44
Total Functional Expenses$500$18,674$0$19,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,930
Fundraising Direct Expenses$1,789
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

Filer Name
Egremont Land Trust Inc
EIN
04-2953153
Phone
4135280556
Address
PO BOX 132, SOUTH EGREMONT, MA 01258

Signing Officer

Name
Margaret Muskrat
Title
President
Phone
4135280556
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Steiner
Formed
1986
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Smith Watson & Co Llp
Address
406 MAIN STREET, GREAT BARRINGTON, MA 01230
Preparer
Kim H Whalen
Phone
4135281111
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0541660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541660
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/BOYAmt02280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063174
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730804
IRS990/TotalAssetsEOYAmt0734285
IRS990/TotalAssetsGrp/BOYAmt0730804
IRS990/TotalAssetsGrp/EOYAmt0734285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
IRS990/TotalFunctionalExpensesGrp/TotalAmt019174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734285
IRS990/TotalProgramServiceExpensesAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt03810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022655
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MITCHELL STREET
IRS990/USAddress/CityNm0HILLSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012529
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EGREMONTLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MUSKRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGREMONT LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0EGRE
ReturnHeader/Filer/EIN0042953153
ReturnHeader/Filer/PhoneNum04135280556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0SOUTH EGREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum04135281111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T10:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,285
Liabilities
$0
Net assets
$734,285
Revenue
$22,655
Expenses
$19,174
Net income
$3,481
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