Civic Intelligence

Egremont Land Trust Inc.

990 • Fiscal year 2016 • EIN 04-2953153

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$731,871

Down $3,630 (-0.5%) from 2015

Net Assets

Down

$731,871

Down $3,630 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$16,087

Down $1,878 (-10%) from 2015

Expenses

Up

$19,717

Up $2,968 (+18%) from 2015

Net Income

Down

-$3,630

Down $4,846 (-399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$731,871
Liabilities$0
Net Assets$731,871
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$16,087
Expenses$19,717
Net Income-$3,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$17,757
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$185,377$185,699▲ $322
Cash and Non-Interest-Bearing Accounts$8,464$4,512▼ $3,952
Total Assets$735,501$731,871▼ $3,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$672,327$670,977▼ $1,350
Temporarily Rstr Net Assets$63,174$60,894▼ $2,280
Total Net Assets Fund Balance$735,501$731,871▼ $3,630
Total Liabilities and Net Assets / Fund Balance$735,501$731,871▼ $3,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$541,660-$541,660
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,406
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$2,359
All Other Contributions
$13,406
Change in Net Assets
$-3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,317
Total Fundraising Expense$2,252
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,200-$4,200
Insurance-$3,162-$3,162
Fees for Services Other$3,000--$3,000
Office Expenses$1,448-$1,448$2,896
Fees for Services Accounting-$2,527-$2,527
Information Technology$1,598-$804$2,402
Conferences and Meetings-$485-$485
Grants to Domestic Orgs$400--$400
Other Expenses$201$20-$20
Total Functional Expenses$7,047$10,418$2,252$19,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,875
Fundraising Direct Expenses$1,670
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 reviewed by the treasurer and president”

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
Maureen Ferguson Steiner
Title
Treasurer/director
Phone
4135280556
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Smith Watson & Co Llp
Address
406 MAIN STREET, GREAT BARRINGTON, MA 01230
Preparer
Kim H Whalen
Phone
4135281111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Invasive species expenses 3,000 0 0”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47900
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt0230610
IRS990ScheduleA/SubstantialContributorsTotAmt0225276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455886
IRS990ScheduleA/TotalSupportAmt0481453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0541660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541660
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt074.65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541660
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE TREASURER AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVASIVE SPECIES EXPENSES 3,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060894
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735501
IRS990/TotalAssetsEOYAmt0731871
IRS990/TotalAssetsGrp/BOYAmt0735501
IRS990/TotalAssetsGrp/EOYAmt0731871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07047
IRS990/TotalFunctionalExpensesGrp/TotalAmt019717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731871
IRS990/TotalProgramServiceExpensesAmt07047
IRS990/TotalRevenueGrp/ExclusionAmt02681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016087
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MITCHELL STREET
IRS990/USAddress/CityNm0HILLSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012529
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EGREMONTLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FERGUSON STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:14:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,871
Liabilities
$0
Net assets
$731,871
Revenue
$16,087
Expenses
$19,717
Net income
-$3,630
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