Civic Intelligence

Clinton Greenway Conservation Trust Inc

990EZ • Fiscal year 2022 • EIN 04-3063630

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

16 Harbor StClinton, MA 01510

(978) 549-5686

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$354,761

Up $3,363 (+1.0%) from 2021

Net Assets

Up

$354,761

Up $3,363 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$15,614

Down $36,545 (-70%) from 2021

Expenses

Up

$8,204

Up $1,908 (+30%) from 2021

Net Income

Down

$7,410

Down $38,453 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $331,757Liabilities 2018: $0Net Assets 2018: $331,7572018Assets 2019: $372,264Net Assets 2019: $372,2642019Assets 2020: $331,772Liabilities 2020: $0Net Assets 2020: $331,7722020Assets 2021: $351,398Liabilities 2021: $0Net Assets 2021: $351,3982021Assets 2022: $354,761Liabilities 2022: $0Net Assets 2022: $354,7612022Assets 2023: $807,745Liabilities 2023: $225,000Net Assets 2023: $582,7452023Assets 2024: $624,597Liabilities 2024: $0Net Assets 2024: $624,5972024

Highlighted filing

2022

Assets$354,761
Liabilities$0
Net Assets$354,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $10,669Expenses 2018: $3,665Net Income 2018: $7,0042018Revenue 2019: $24,838Expenses 2019: $2,742Net Income 2019: $22,0962019Revenue 2020: $26,535Expenses 2020: $56,363Net Income 2020: -$29,8282020Revenue 2021: $52,159Expenses 2021: $6,296Net Income 2021: $45,8632021Revenue 2022: $15,614Expenses 2022: $8,204Net Income 2022: $7,4102022Revenue 2023: $232,819Expenses 2023: $6,270Net Income 2023: $226,5492023Revenue 2024: $42,315Expenses 2024: $9,739Net Income 2024: $32,5762024

Highlighted filing

2022

Revenue$15,614
Expenses$8,204
Net Income$7,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$18,657
Mission and Program Overview

Mission

Land Conservation

Program Services

DescriptionGrantsExpenses
Conservation of Land-$4,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine EbsteinPresidentPT$0--
Kerrri SalwaDirector-$0--
Frances HodgeTreasurerPT$0--
Dean BriggsSecretary-$0--
Deborah GrantDirector-$0--
Kathryn O'LearyDirector-$0--
Paul DakaiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Greenway Conservation Trust Inc
EIN
04-3063630
Phone
9785495686
Address
16 Harbor St, Clinton, MA 01510

Signing Officer

Name
Christine Ebstein
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marina M Raher CPA
Address
8 Malvern Hill Rd, Sterling, MA 01564
Preparer
Marina Raher
Phone
9784228180
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $382

Other Expenses.1009

Depreciation $1316

Other Expenses.1

Supplies & Equipment $4486

Other Expenses.4

Telephone $143

Other Expenses.5

Dues & Subscriptions $100

Other Expenses.6

Miscellaneous $56

Other Expenses.7

Filing Fees $19

Other Expenses.8

Bank service fee $10

Other Assets.1003

Machinery and Equipment - Beginning $2507 Machinery and Equipment - Ending $1567

Statement Note 1

The organization did not pass the second test on investment income. This is the first year they failed the test. They have made changes for 2022 so that they will not fail the test a second year in a row.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177213
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IRS990EZ/CostOfGoodsSoldAmt0443
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351398
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt015
IRS990EZ/GamingGrossIncomeAmt04266
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IRS990EZ/GrossSalesOfInventoryAmt0665
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Ebstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerrri Salwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathryn O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Dakai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01567
IRS990EZ/OtherChangesInNetAssetsAmt0-4047
IRS990EZ/OtherExpensesTotalAmt06512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Land Conservation
IRS990EZ/PrintingPublicationsPostageAmt0776
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02600
IRS990EZ/SpecialEventsNetIncomeLossAmt01666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08204
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IRS990EZ/TotalRevenueAmt015614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62900
IRS990ScheduleA/PublicSupportPY170Pct00.61180
IRS990ScheduleA/PublicSupportTotal170Amt061451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061451
IRS990ScheduleA/TotalSupportAmt097697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Equipment $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2507 Machinery and Equipment - Ending $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization did not pass the second test on investment income. This is the first year they failed the test. They have made changes for 2022 so that they will not fail the test a second year in a row.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Ebstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton Greenway Conservation Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0043063630
ReturnHeader/Filer/PhoneNum09785495686
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Harbor St
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043321965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina M Raher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Malvern Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001564
ReturnHeader/PreparerPersonGrp/PhoneNum09784228180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Raher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T08:09:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ebstein
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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