Civic Intelligence

Manchester Essex Conservation Trust

EIN 04-3469549 • 501(c)3 • Manchester, MA

Profile

Manchester essex conservation trust preserves in perpetuity the natural beauty, wildlife habitat, and open space resources in our two towns and adjacent communities. We protect this land through acquisitions, conservation restrictions, donations and engagement with the public. Through sharing this land, we encourage and support exploration of nature, education, and scientific study.

PO Box 1486Manchester, MA 01944

mect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$4

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,836,407

Up $480,260 (+5.1%) from 2023

Liabilities

Down

$14,518

Down $847 (-5.5%) from 2023

Net Assets

Up

$9,821,889

Up $481,107 (+5.2%) from 2023

Revenue

Down

$787,753

Down $458,746 (-37%) from 2023

Expenses

Up

$504,984

Up $114,831 (+29%) from 2023

Net Income

Down

$282,769

Down $573,577 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,546,394Liabilities 2011: $6,687Net Assets 2011: $4,539,7072011Assets 2012: $4,611,370Liabilities 2012: $25,867Net Assets 2012: $4,585,5032012Assets 2013: $5,038,977Liabilities 2013: $2,777Net Assets 2013: $5,036,2002013Assets 2014: $5,124,297Liabilities 2014: $14,275Net Assets 2014: $5,110,0222014Assets 2015: $5,519,042Liabilities 2015: $4,462Net Assets 2015: $5,514,5802015Assets 2016: $6,047,627Liabilities 2016: $7,770Net Assets 2016: $6,039,8572016Assets 2017: $6,433,425Liabilities 2017: $12,599Net Assets 2017: $6,420,8262017Assets 2018: $6,461,999Liabilities 2018: $8,833Net Assets 2018: $6,453,1662018Assets 2019: $7,133,936Liabilities 2019: $5,193Net Assets 2019: $7,128,7432019Assets 2020: $7,637,369Liabilities 2020: $20,990Net Assets 2020: $7,616,3792020Assets 2021: $8,796,757Liabilities 2021: $11,674Net Assets 2021: $8,785,0832021Assets 2022: $8,341,092Liabilities 2022: $35,040Net Assets 2022: $8,306,0522022Assets 2023: $9,356,147Liabilities 2023: $15,365Net Assets 2023: $9,340,7822023Assets 2024: $9,836,407Liabilities 2024: $14,518Net Assets 2024: $9,821,8892024

Highlighted filing

2024

Assets$9,836,407
Liabilities$14,518
Net Assets$9,821,889

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $79,148Expenses 2011: $84,004Net Income 2011: -$4,8562011Revenue 2012: $158,888Expenses 2012: $155,439Net Income 2012: $3,4492012Revenue 2013: $459,866Expenses 2013: $110,657Net Income 2013: $349,2092013Revenue 2014: $360,075Expenses 2014: $154,899Net Income 2014: $205,1762014Revenue 2015: $611,019Expenses 2015: $162,391Net Income 2015: $448,6282015Revenue 2016: $604,036Expenses 2016: $140,784Net Income 2016: $463,2522016Revenue 2017: $360,400Expenses 2017: $191,841Net Income 2017: $168,5592017Revenue 2018: $402,361Expenses 2018: $183,557Net Income 2018: $218,8042018Revenue 2019: $770,895Expenses 2019: $172,293Net Income 2019: $598,6022019Revenue 2020: $426,787Expenses 2020: $197,561Net Income 2020: $229,2262020Revenue 2021: $1,205,785Expenses 2021: $274,417Net Income 2021: $931,3682021Revenue 2022: $518,059Expenses 2022: $427,439Net Income 2022: $90,6202022Revenue 2023: $1,246,499Expenses 2023: $390,153Net Income 2023: $856,3462023Revenue 2024: $787,753Expenses 2024: $504,984Net Income 2024: $282,7692024

Highlighted filing

2024

Revenue$787,753
Expenses$504,984
Net Income$282,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.01$9.82$0.79$0.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.36$0.02$9.34$1.25$0.39$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.31$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$1.21$0.27$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.02$7.62$0.43$0.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.13$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$0.40$0.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$0.36$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$0.60$0.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.51$0.61$0.16$0.45
2014Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$0.36$0.15$0.21
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.11$0.35
2012Summary only. Only limited summary data is available for this year.$4.61$0.03$4.59$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$4.55$0.01$4.54$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$817,020
Mission and Program Overview

Mission

Land conservation through the acquisition of land and conservation easements.

Manchester essex conservation trust preserves in perpetuity the natural beauty, wildlife habitat, and open space resources in our two towns and adjacent communities. We protect this land through acquisitions, conservation restrictions, donations and engagement with the public. Through sharing this land, we encourage and support exploration of nature, education, and scientific study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,315$6,255,933▲ $184,618
Investments in Publicly Traded Securities$2,744,478$2,942,510▲ $198,032
Savings and Temporary Cash Investments$515,191$536,694▲ $21,503
Pledges and Grants Receivable$20,579$97,762▲ $77,183
Prepaid Expenses and Deferred Charges$2,259$2,263▲ $4
Cash and Non-Interest-Bearing Accounts$2,325$1,107▼ $1,218
Accounts Receivable-$138-
Total Assets$9,356,147$9,836,407▲ $480,260
Liabilities
Accounts Payable and Accrued Expenses$15,365$14,518▼ $847
Total Liabilities$15,365$14,518▼ $847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,552,261$7,845,170▲ $292,909
Net Assets With Donor Restrictions$1,788,521$1,976,719▲ $188,198
Total Net Assets Fund Balance$9,340,782$9,821,889▲ $481,107
Total Liabilities and Net Assets / Fund Balance$9,356,147$9,836,407▲ $480,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,130$3,549$9,679
Equipment$429$6,569$6,998
Land$6,249,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,483,078$309,788▲ $25,036$207,631$3,610,271
2023$2,897,966$713,641▲ $61,932$190,461$3,483,078
2022$3,015,624$142,352▼ $128,536$131,474$2,897,966
2021$3,091,434$6,281▲ $123,648$205,739$3,015,624
2020$3,096,915$2,500▲ $110,605$133,162$3,091,434
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeffrey CochandTrustee$4$4

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$708,114
Program Service Revenue
$0
Investment Income
$79,639
Other Revenue
$0
All Other Contributions
$708,114
Change in Net Assets
$282,769

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$13,200
Other Non Cash Contri Table1$10,766
Securities Publicly Traded1$8,121
Total Noncash Contributions3$32,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,753
Total Revenue per Audited Statements
$787,753
Total Revenue per Form 990
$787,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,156
Salaries, Compensation, and Employee Benefits$171,828
Total Fundraising Expense$44,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,073$13,031$31,844$158,948
Fees for Services Accounting-$30,734-$30,734
Other Expenses$20,651--$20,651
All Other Expenses-$8,353$10,199$18,552
Payroll Taxes$9,244$1,056$2,580$12,880
Occupancy-$9,763-$9,763
Insurance$5,233--$5,233
Depreciation Depletion-$1,254-$1,254
Total Functional Expenses$396,170$64,191$44,623$504,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,984
Total Expenses per Audited Statements$504,984
Total Expenses per Form 990$504,984
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The members elect trustees and officers on a rolling basis at the annual meeting each year in november.

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

The form 990 is provided to the board of trustees for review before filing.

Form 990, Page 6, Part VI, Line 12C

Each board member signs the conflict of interest policy annually at the beginning of the year.

Form 990, Page 6, Part VI, Line 15A

The salaries of all employees are evaluated and changes approved at the end of the year by the executive committee with input from members of the board. Comparative research on a cost of living adjustment was made in light of the current inflationary cycle.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Manchester Essex Conservation Trust
EIN
04-3469549
Phone
9788907153
Address
PO BOX 1486, MANCHESTER, MA 01944

Signing Officer

Name
Jonathan Calder
Title
Treasurer
Phone
7812585892
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Calder
Formed
1963
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
30

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Manchester essex conservation trust preserves in perpetuity the natural beauty, wildlife habitat, and open space resources in our two towns and adjacent communities. We protect this land through acquisitions, conservation restrictions, donations and engagement with the public. Through sharing this land, we encourage and support exploration of nature, education, and scientific study.

Form 990, Page 1, Part I, Line 6

Volunteers continue to contribute to mect's effectiveness, including trail clean-ups and blazing, planning and leading hikes, fundraising, trail stewardship, deed research, and monitoring easements. Twelve trustees, three officers and numerous volunteers contribute thousands of hours.

Form 990, Page 2, Part III, Line 4A

Mect conserves land through acquisitions of fee interest and conservation restrictions in essex and manchester ma. In 2024, we acquired several parcels for a total of approximately 20 acres. We partnered with essex county greenbelt on two state grants, acquiring over 100 acres in conservation restrictions in essex and gloucester. We are conducting intense deed research in several areas to determine ownership for conservation acquisition purposes, including a 30+ acre parcel in essex, which will be a donation. We continue to work with sellers and to monitor our holdings. We have continued to pursue our capital campaign goal of 5m for land acquisition and defense. We continued to defend our conservation land from a proposed development at our borders, and filed an appeal at ma superior court to further these efforts.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are to be used for purposes established by the board (maintain sam hoar memorial and trail, purchase land, special projects)or by donors (purchase land).

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IRS990/ActivityOrMissionDesc0MANCHESTER ESSEX CONSERVATION TRUST PRESERVES IN PERPETUITY THE NATURAL BEAUTY, WILDLIFE HABITAT, AND OPEN SPACE RESOURCES IN OUR TWO TOWNS AND ADJACENT COMMUNITIES. WE PROTECT THIS LAND THROUGH ACQUISITIONS, CONSERVATION RESTRICTIONS, DONATIONS AND ENGAGEMENT WITH THE PUBLIC. THROUGH SHARING THIS LAND, WE ENCOURAGE AND SUPPORT EXPLORATION OF NATURE, EDUCATION, AND SCIENTIFIC STUDY.
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IRS990/Desc0MECT CONSERVES LAND THROUGH ACQUISITIONS OF FEE INTEREST AND CONSERVATION RESTRICTIONS IN ESSEX AND MANCHESTER MA. IN 2024, WE ACQUIRED SEVERAL PARCELS FOR A TOTAL OF APPROXIMATELY 20 ACRES. WE PARTNERED WITH ESSEX COUNTY GREENBELT ON TWO STATE GRANTS, ACQUIRING OVER 100 ACRES IN CONSERVATION RESTRICTIONS IN ESSEX AND GLOUCESTER. WE ARE CONDUCTING INTENSE DEED RESEARCH IN SEVERAL AREAS TO DETERMINE OWNERSHIP FOR CONSERVATION ACQUISITION PURPOSES, INCLUDING A 30+ ACRE PARCEL IN ESSEX, WHICH WILL BE A DONATION. WE CONTINUE TO WORK WITH SELLERS AND TO MONITOR OUR HOLDINGS. WE HAVE CONTINUED TO PURSUE OUR CAPITAL CAMPAIGN GOAL OF 5M FOR LAND ACQUISITION AND DEFENSE. WE CONTINUED TO DEFEND OUR CONSERVATION LAND FROM A PROPOSED DEVELOPMENT AT OUR BORDERS, AND FILED AN APPEAL AT MA SUPERIOR COURT TO FURTHER THESE EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ANNUAL MEETING, KEYNOTED BY SARA LEWIS, PHD ON FIREFLIES, DREW IN APPROX 150 PEOPLE TO LEARN ABOUT OUR ORGANIZATION, AND FIREFLIES. DR. LEWIS PARTICIPATES WORLDWIDE IN PROTECTION AND ENHANCEMENT OF FIREFLY HABITAT. WE HELD 10 HIKES ON BOTANY, VERNAL POOLS, MUSHROOMS AND OTHERS HIGHLIGHTING THE EXPANSIVE TRAIL NETWORK ON CONSERVATION LAND. OUR OUTREACH THROUGH NEWSLETTERS, E-NEWSLETTERS AND SOCIAL MEDIA HAS INCREASED OUR EFFECTIVENESS AND EDUCATION. A HIGH-TIER DONOR COCKTAIL PARTY INCREASED FINANCIAL SUPPORT FOR THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANCHESTER ESSEX CONSERVATION TRUST PRESERVES IN PERPETUITY THE NATURAL BEAUTY, WILDLIFE HABITAT, AND OPEN SPACE RESOURCES IN OUR TWO TOWNS AND ADJACENT COMMUNITIES. WE PROTECT THIS LAND THROUGH ACQUISITIONS, CONSERVATION RESTRICTIONS, DONATIONS AND ENGAGEMENT WITH THE PUBLIC. THROUGH SHARING THIS LAND, WE ENCOURAGE AND SUPPORT EXPLORATION OF NATURE, EDUCATION, AND SCIENTIFIC STUDY.

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