Civic Intelligence

Dunstable Rural Land Trust

990 • Fiscal year 2018 • EIN 04-2974279

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.DRLT.ORG
David E Tully 1070 Main StreetDunstable, MA 01827

(603) 886-8885

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,333,033

Down $819,154 (-20%) from 2017

Net Assets

Down

$3,316,827

Down $824,954 (-20%) from 2017

Liabilities

Up

$16,206

Up $5,800 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Down

$170,800

Down $21,674 (-11%) from 2017

Expenses

Down

$27,787

Down $118 (-0.4%) from 2017

Net Income

Down

$143,013

Down $21,556 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,720,526Liabilities 2012: $0Net Assets 2012: $2,720,5262012Assets 2013: $2,684,814Liabilities 2013: $5,074Net Assets 2013: $2,679,7402013Assets 2014: $3,221,671Liabilities 2014: $0Net Assets 2014: $3,221,6712014Assets 2015: $3,299,769Liabilities 2015: $0Net Assets 2015: $3,299,7692015Assets 2016: $3,986,471Liabilities 2016: $9,591Net Assets 2016: $3,976,8802016Assets 2017: $4,152,187Liabilities 2017: $10,406Net Assets 2017: $4,141,7812017Assets 2018: $3,333,033Liabilities 2018: $16,206Net Assets 2018: $3,316,8272018Assets 2019: $3,821,769Liabilities 2019: $2,579Net Assets 2019: $3,819,1902019Assets 2020: $4,018,008Liabilities 2020: $0Net Assets 2020: $4,018,0082020Assets 2021: $4,504,563Liabilities 2021: $268,669Net Assets 2021: $4,235,8942021Assets 2022: $4,585,709Liabilities 2022: $279,556Net Assets 2022: $4,306,1532022Assets 2023: $4,568,500Liabilities 2023: $271,745Net Assets 2023: $4,296,7552023Assets 2024: $4,664,185Liabilities 2024: $263,597Net Assets 2024: $4,400,5882024Assets 2025: $4,781,106Liabilities 2025: $255,129Net Assets 2025: $4,525,9772025

Highlighted filing

2018

Assets$3,333,033
Liabilities$16,206
Net Assets$3,316,827
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $27,0542012Revenue 2013: $23,326Expenses 2013: $53,474Net Income 2013: -$30,1482013Revenue 2014: $40,039Expenses 2014: $69,074Net Income 2014: -$29,0352014Revenue 2015: $56,235Expenses 2015: $28,138Net Income 2015: $28,0972015Revenue 2016: $705,951Expenses 2016: $28,841Net Income 2016: $677,1102016Revenue 2017: $192,474Expenses 2017: $27,905Net Income 2017: $164,5692017Revenue 2018: $170,800Expenses 2018: $27,787Net Income 2018: $143,0132018Revenue 2019: $547,649Expenses 2019: $79,024Net Income 2019: $468,6252019Revenue 2020: $273,585Expenses 2020: $78,053Net Income 2020: $195,5322020Revenue 2021: $257,207Expenses 2021: $51,514Net Income 2021: $205,6932021Revenue 2022: $182,969Expenses 2022: $106,039Net Income 2022: $76,9302022Revenue 2023: $197,952Expenses 2023: $107,350Net Income 2023: $90,6022023Revenue 2024: $192,681Expenses 2024: $108,805Net Income 2024: $83,8762024Revenue 2025: $221,152Expenses 2025: $114,572Net Income 2025: $106,5802025

Highlighted filing

2018

Revenue$170,800
Expenses$27,787
Net Income$143,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$170,800
Mission and Program Overview

Mission

To preserve and encourage public use of the natural environment of ecologically significant land, to acquire property for that purpose by gift or purchase and to either maintain each parcel of land itself, providing limited public access, or to transfer one or more parcels to a government conservation agency by gift or by being reimbursed only for costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,784,511$2,741,510▼ $1,043,001
Savings and Temporary Cash Investments$82,633$249,021▲ $166,388
Investments Other Securities$92,491$103,144▲ $10,653
Accounts Receivable$28,041--
Investments in Publicly Traded Securities$11,424$24,739▲ $13,315
Cash and Non-Interest-Bearing Accounts$53,083$19,713▼ $33,370
Total Assets$4,152,187$3,333,033▼ $819,154
Other Assets Total$100,004$194,906▲ $94,902
Liabilities
Accounts Payable and Accrued Expenses$10,406$16,206▲ $5,800
Total Liabilities$10,406$16,206▲ $5,800
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,888,430$2,869,397▼ $1,019,033
Unrestricted Net Assets$153,351$300,430▲ $147,079
Temporarily Rstr Net Assets$100,000$147,000▲ $47,000
Total Net Assets Fund Balance$4,141,781$3,316,827▼ $824,954
Total Liabilities and Net Assets / Fund Balance$4,152,187$3,333,033▼ $819,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,741,510-$2,741,510
Other Assets Org$194,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,915$21,525▲ $2,443-$127,883
2016$88,204$15,311--$103,515
2015$79,360$7,500▲ $1,344-$88,204
2014-$79,360--$79,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert E KennedyPresident & Trustee
Robert J RicardelliSecretary,trustee
David E TullyTreasurer & Trustee
Aina PallisTrustee
Alan E ChaneyTrustee
Anne L DavisTrustee
Brian F ReynoldsTrustee
Charles W Tully JrTrustee
Elaine BasbanesTrustee
John C ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$157,994
Program Service Revenue
$8,969
Investment Income
$3,837
Other Revenue
$0
All Other Contributions
$154,121
Change in Net Assets
$143,013

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$73,000Appraisals of Property
Total Noncash Contributions2$73,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,752
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,700$70-$6,770
Fees for Services Legal$3,299--$3,299
Insurance-$2,510-$2,510
Other Expenses$900--$900
All Other Expenses$108$659-$767
Grants to Domestic Orgs$35--$35
Total Functional Expenses$24,548$3,239$0$27,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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 A, Line 2

“Trustee/treasurer (david e. Tully) is uncle to trustee (charles w. Tully, jr.) elected trustee in april 2018 because of his knowledge in land preservation and protection; charles tully owns and operates a dairy farm in dunstable ma”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by a minimum of two members of the governing body prior to filing with the irs.”

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

“Annually, all trustees of the governing body receive a letter from the president asking them to reaffirm that they have not been involved in any transactions or have potential conflicts. In the rare occurance that there may be a conflict of interest, the matter is reviewed by independent members of the governing body.”

Form 990, Part VI, Section C, Line 18

“Organizational documents are available for review by the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available for review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dunstable Rural Land Trust
EIN
04-2974279
Phone
6038868885
Address
DAVID E TULLY 1070 MAIN STREET, DUNSTABLE, MA 01827

Signing Officer

Name
David E Tully Treasurer
Title
President
Phone
6038868885
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Tully
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
David E Tully & Associates Pa
Address
20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
Preparer
David E Tully
Phone
6038868885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recording fees: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Appraisal fees: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. State annual filing fee: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70.”

FORM 990, PART XI, LINE 9:

“Rounding -2. Writedown carrying value: land sold ma division of fisheries & wildlife -969,000.”

Financial Statement Notes

PART II, LINE 3:

“All of the easements are phsyically monitored on a rotating basis by trustees.”

Raw XML AppendixShowing 400 of 454 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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IRS990/ProgramServiceRevenueGrp/Desc2AUCTION/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3LAND RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt027905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07666
IRS990/PYRevenuesLessExpensesAmt0164569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DONATION DATE: 06/13/18 AMOUNT: 50000. DESCRIPTION: LAND DONATION DATE: 12/22/17 AMOUNT: 39500. DESCRIPTION: LAND DONATION DATE: 08/01/17 AMOUNT: 33500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76150
IRS990ScheduleA/PublicSupportPY170Pct00.76640
IRS990ScheduleA/PublicSupportTotal170Amt0108650
IRS990ScheduleA/SubstantialContributorsTotAmt07899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116549
IRS990ScheduleA/TotalSupportAmt0142681
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt02741510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02741510
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS TO MAINTAIN MCLOON PROPERTY DURING PROBATE PROCESS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL OF THE EASEMENTS ARE PHSYICALLY MONITORED ON A ROTATING BASIS BY TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/TotalAcreageCnt0290.58
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194906
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS OF PROPERTY
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt073000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE/TREASURER (DAVID E. TULLY) IS UNCLE TO TRUSTEE (CHARLES W. TULLY, JR.) ELECTED TRUSTEE IN APRIL 2018 BECAUSE OF HIS KNOWLEDGE IN LAND PRESERVATION AND PROTECTION; CHARLES TULLY OWNS AND OPERATES A DAIRY FARM IN DUNSTABLE MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A MINIMUM OF TWO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL TRUSTEES OF THE GOVERNING BODY RECEIVE A LETTER FROM THE PRESIDENT ASKING THEM TO REAFFIRM THAT THEY HAVE NOT BEEN INVOLVED IN ANY TRANSACTIONS OR HAVE POTENTIAL CONFLICTS. IN THE RARE OCCURANCE THAT THERE MAY BE A CONFLICT OF INTEREST, THE MATTER IS REVIEWED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. APPRAISAL FEES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. STATE ANNUAL FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2. WRITEDOWN CARRYING VALUE: LAND SOLD MA DIVISION OF FISHERIES & WILDLIFE -969,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04152187
IRS990/TotalAssetsEOYAmt03333033
IRS990/TotalAssetsGrp/BOYAmt04152187
IRS990/TotalAssetsGrp/EOYAmt03333033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024548
IRS990/TotalFunctionalExpensesGrp/TotalAmt027787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010406
IRS990/TotalLiabilitiesEOYAmt016206
IRS990/TotalLiabilitiesGrp/BOYAmt010406
IRS990/TotalLiabilitiesGrp/EOYAmt016206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04141781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03316827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024548
IRS990/TotalProgramServiceRevenueAmt08969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,333,033
Liabilities
$16,206
Net assets
$3,316,827
Revenue
$170,800
Expenses
$27,787
Net income
$143,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.26$4.53$0.22$0.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.26$4.40$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.27$4.30$0.20$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$0.18$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.24$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.27$0.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.55$0.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.32$0.17$0.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.71$0.03$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.68$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.03