Civic Intelligence

Laurel Hill Association of Stockbridge

990 • Fiscal year 2015 • EIN 04-6044656

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

50 Main StreetStockbridge, MA 01262-1454

(413) 298-3148

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$744,274

Up $49,363 (+7.1%) from 2014

Net Assets

Up

$744,274

Up $49,363 (+7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$106,880

Up $29,825 (+39%) from 2014

Expenses

Down

$57,517

Down $32,407 (-36%) from 2014

Net Income

Up

$49,363

Up $62,232 (+484%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $674,270Liabilities 2010: $0Net Assets 2010: $674,2702010Assets 2011: $695,055Liabilities 2011: $0Net Assets 2011: $695,0552011Assets 2012: $695,046Liabilities 2012: $0Net Assets 2012: $695,0462012Assets 2013: $707,780Liabilities 2013: $0Net Assets 2013: $707,7802013Assets 2014: $694,911Liabilities 2014: $0Net Assets 2014: $694,9112014Assets 2015: $744,274Liabilities 2015: $0Net Assets 2015: $744,2742015Assets 2016: $716,207Liabilities 2016: $0Net Assets 2016: $716,2072016Assets 2017: $720,368Liabilities 2017: $0Net Assets 2017: $720,3682017Assets 2018: $747,285Liabilities 2018: $0Net Assets 2018: $747,2852018Assets 2019: $1,129,531Liabilities 2019: $0Net Assets 2019: $1,129,5312019Assets 2020: $1,267,763Liabilities 2020: $0Net Assets 2020: $1,267,7632020Assets 2021: $1,425,501Liabilities 2021: $0Net Assets 2021: $1,425,5012021Assets 2022: $1,215,172Liabilities 2022: $0Net Assets 2022: $1,215,1722022Assets 2023: $1,303,008Liabilities 2023: $0Net Assets 2023: $1,303,0082023Assets 2024: $1,449,346Liabilities 2024: $0Net Assets 2024: $1,449,3462024

Highlighted filing

2015

Assets$744,274
Liabilities$0
Net Assets$744,274

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $223,9832010Expenses 2011: $35,3372011Expenses 2012: $40,3642012Revenue 2013: $59,033Expenses 2013: $46,299Net Income 2013: $12,7342013Revenue 2014: $77,055Expenses 2014: $89,924Net Income 2014: -$12,8692014Revenue 2015: $106,880Expenses 2015: $57,517Net Income 2015: $49,3632015Revenue 2016: $34,368Expenses 2016: $62,435Net Income 2016: -$28,0672016Revenue 2017: $62,216Expenses 2017: $58,055Net Income 2017: $4,1612017Revenue 2018: $102,102Expenses 2018: $75,185Net Income 2018: $26,9172018Revenue 2019: $150,988Expenses 2019: $124,685Net Income 2019: $26,3032019Revenue 2020: $113,539Expenses 2020: $64,776Net Income 2020: $48,7632020Revenue 2021: $259,224Expenses 2021: $143,815Net Income 2021: $115,4092021Revenue 2022: $112,937Expenses 2022: $93,755Net Income 2022: $19,1822022Revenue 2023: $60,265Expenses 2023: $69,804Net Income 2023: -$9,5392023Revenue 2024: $122,137Expenses 2024: $53,456Net Income 2024: $68,6812024

Highlighted filing

2015

Revenue$106,880
Expenses$57,517
Net Income$49,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$278,285
Mission and Program Overview

Mission

The laurel hill association of stockbridge's primary purpose is to do such things as shall serve to improve the quality of life and of the environment in the town of stockbridge and also to maintain and improve such property as may be entrusted to it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,243$507,321▲ $40,078
Land, Buildings, and Equipment, Net$199,393$199,393→ $0
Savings and Temporary Cash Investments$7,814$26,740▲ $18,926
Cash and Non-Interest-Bearing Accounts$18,994$9,920▼ $9,074
Inventories for Sale or Use$1,467$900▼ $567
Total Assets$694,911$744,274▲ $49,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$694,911$744,274▲ $49,363
Total Net Assets Fund Balance$694,911$744,274▲ $49,363
Total Liabilities and Net Assets / Fund Balance$694,911$744,274▲ $49,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,393-$199,393
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,011
Program Service Revenue
$10,163
Investment Income
$78,273
Other Revenue
$-567
All Other Contributions
$6,700
Change in Net Assets
$49,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,081
Grants and Similar Amounts Paid$6,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$7,346-$7,346
Insurance-$5,899-$5,899
Fees for Services Accounting-$5,550-$5,550
Grants to Domestic Orgs$3,436--$3,436
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,984--$2,984
Other Expenses$1,322$154-$154
All Other Expenses-$100-$100
Conferences and Meetings$31--$31
Total Functional Expenses$38,468$19,049$0$57,517
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
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

The treasurer reviews the 990 before it is filed. The 990 is made available by the treasurer to all board members for their review.

Form 990, Page 6, Part VI, Line 19

All documents are available for public inspection upon request to a board member.

Filing and Contact Details

Filer

Filer Name
Laurel Hill Association of
EIN
04-6044656
Phone
4132983148
Address
50 MAIN STREET, STOCKBRIDGE, MA 01262-1454

Signing Officer

Name
Patrick White
Title
Treasurer
Phone
6178482626
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick White
Formed
1853
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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 - ORGANIZATION'S MISSION

The laurel hill association of stockbridge's primary purpose is to do such things as shall serve to improve the quality of life and of the environment in the town of stockbridge and also to maintain and improve such property as may be entrusted to it.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010163
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IRS990ScheduleA/PublicSupportPY170Pct00.52870
IRS990ScheduleA/PublicSupportTotal170Amt082474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082474
IRS990ScheduleA/TotalSupportAmt0152056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0199393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199393
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAUREL HILL ASSOCIATION OF STOCKBRIDGE'S PRIMARY PURPOSE IS TO DO SUCH THINGS AS SHALL SERVE TO IMPROVE THE QUALITY OF LIFE AND OF THE ENVIRONMENT IN THE TOWN OF STOCKBRIDGE AND ALSO TO MAINTAIN AND IMPROVE SUCH PROPERTY AS MAY BE ENTRUSTED TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. THE 990 IS MADE AVAILABLE BY THE TREASURER TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt019011
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038468
IRS990/TotalFunctionalExpensesGrp/TotalAmt057517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744274
IRS990/TotalProgramServiceExpensesAmt038468
IRS990/TotalProgramServiceRevenueAmt010163
IRS990/TotalRevenueGrp/ExclusionAmt078273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106880
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744274
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744274
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LENOX
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001240
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178482626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STOCKBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0046044656
ReturnHeader/Filer/PhoneNum04132983148
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0012621454
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:28:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.10$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.22