Civic Intelligence

Laurel Hill Association of Stockbridge

990 • Fiscal year 2021 • EIN 04-6044656

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.LAURELHILLASSOCIATION.ORG
P O Box 24Stockbridge, MA 01262-0024

(413) 298-2888

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,425,501

Up $157,738 (+12%) from 2020

Net Assets

Up

$1,425,501

Up $157,738 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$259,224

Up $145,685 (+128%) from 2020

Expenses

Up

$143,815

Up $79,039 (+122%) from 2020

Net Income

Up

$115,409

Up $66,646 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,425,501
Liabilities$0
Net Assets$1,425,501
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$259,224
Expenses$143,815
Net Income$115,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$483,807
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$912,602$996,692▲ $84,090
Land, Buildings, and Equipment, Net$211,364$210,695▼ $669
Savings and Temporary Cash Investments$128,083$185,194▲ $57,111
Cash and Non-Interest-Bearing Accounts$15,714$32,920▲ $17,206
Total Assets$1,267,763$1,425,501▲ $157,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,763$1,425,501▲ $157,738
Total Net Assets Fund Balance$1,267,763$1,425,501▲ $157,738
Total Liabilities and Net Assets / Fund Balance$1,267,763$1,425,501▲ $157,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,393-$199,393
Other Land Buildings$11,302$2,081$13,383
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hilary DeelyPresident
Barbara SimsTrustee
Elizabeth WheelerTrustee
Jim SchantzTrustee
Julie EdmondsTrustee
Lee BolmanTrustee
Robert SedgwickTrustee
Patricia FlinnRec Sec
Susan BubenasTreasurer
Mark SiegarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,189
Program Service Revenue
$5,325
Investment Income
$152,710
Other Revenue
$0
All Other Contributions
$42,828
Change in Net Assets
$115,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$14,816-$14,816
All Other Expenses$705$7,042-$7,747
Fees for Service Investment Mgmnt Fees-$7,111-$7,111
Insurance-$6,450-$6,450
Fees for Services Accounting-$4,120-$4,120
Advertising$3,805--$3,805
Other Expenses$4,160$3,056-$3,056
Office Expenses-$3,044-$3,044
Depreciation Depletion-$670-$670
Total Functional Expenses$97,506$46,309$0$143,815
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 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
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
4132982888
Address
P O BOX 24, STOCKBRIDGE, MA 01262-0024

Signing Officer

Name
Mark Siegars
Title
Vice President
Phone
5139468456
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Marshall
Formed
1853
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267763
IRS990/TotalAssetsEOYAmt01425501
IRS990/TotalAssetsGrp/BOYAmt01267763
IRS990/TotalAssetsGrp/EOYAmt01425501
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IRS990/TotalContributionsAmt0101189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425501
IRS990/TotalProgramServiceExpensesAmt097506
IRS990/TotalProgramServiceRevenueAmt05325
IRS990/TotalRevenueGrp/ExclusionAmt0152710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259224
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425501
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 CHERRY HILL ROAD
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001262
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAURELHILLASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SIEGARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139468456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STOCKBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0046044656
ReturnHeader/Filer/PhoneNum04132982888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0012620024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T09:30:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEGARS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,501
Liabilities
$0
Net assets
$1,425,501
Revenue
$259,224
Expenses
$143,815
Net income
$115,409
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