Civic Intelligence

Laurel Hill Association of Stockbridge

990 • Fiscal year 2017 • EIN 04-6044656

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

Organization ProfileN/A
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$720,368

Up $4,161 (+0.6%) from 2016

Net Assets

Up

$720,368

Up $4,161 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$62,216

Up $27,848 (+81%) from 2016

Expenses

Down

$58,055

Down $4,380 (-7.0%) from 2016

Net Income

Up

$4,161

Up $32,228 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$720,368
Liabilities$0
Net Assets$720,368
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$62,216
Expenses$58,055
Net Income$4,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.3
Gross Receipts
$188,739
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$455,719$455,665▼ $54
Land, Buildings, and Equipment, Net$205,839$205,514▼ $325
Savings and Temporary Cash Investments$46,613$57,573▲ $10,960
Cash and Non-Interest-Bearing Accounts$8,036$1,616▼ $6,420
Total Assets$716,207$720,368▲ $4,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,207$720,368▲ $4,161
Total Net Assets Fund Balance$716,207$720,368▲ $4,161
Total Liabilities and Net Assets / Fund Balance$716,207$720,368▲ $4,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,393-$199,393
Other Land Buildings$6,121$379$6,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelby MarshallPresident
Barbara LaneTrustee
Carl SpragueTrustee
Conor ClarkTrustee
Deborah WiswesserTrustee
George ManleyTrustee
Julie EdmondsTrustee
Laura DubesterTrustee
Lionel DelevingneTrustee
Marilou HysonTrustee
Mark SiegarsTrustee
Mary BalleTrustee
Nick FredsallTrustee
Phil DeelyTrustee
Maria CarrCorr. Secret
Patricia FlinnRec Sec
Patrick WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,097
Program Service Revenue
$4,570
Investment Income
$37,549
Other Revenue
$0
All Other Contributions
$20,097
Change in Net Assets
$4,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,055
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$7,379-$7,379
Insurance-$6,165-$6,165
All Other Expenses-$3,111-$3,111
Other Expenses$3,030--$3,030
Advertising$2,483--$2,483
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,354-$1,354
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$325-$325
Travel-$145-$145
Office Expenses-$52-$52
Total Functional Expenses$39,524$18,531$0$58,055
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
2018-05-20
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
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Kim H Whalen
Phone
4134649940
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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IRS990/PYRevenuesLessExpensesAmt0-28067
IRS990/PYTotalExpensesAmt062435
IRS990/PYTotalRevenueAmt034368
IRS990/ReconcilationRevenueExpnssAmt04161
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt04570
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt057573
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011470
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09298
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04570
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IRS990ScheduleA/PublicSupportPY170Pct00.48590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072423
IRS990ScheduleA/TotalSupportAmt0135961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0199393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205514
IRS990/ScheduleJRequiredInd0false
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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039524
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt04570
IRS990/TotalRevenueGrp/ExclusionAmt037549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062216
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720368
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd001240
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06178482626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STOCKBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,368
Liabilities
$0
Net assets
$720,368
Revenue
$62,216
Expenses
$58,055
Net income
$4,161
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