Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2016 • EIN 04-6599166

Jan 01, 2016 to Dec 31, 2016

South Harwich, MA
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,279,602

Up $611,527 (+3.9%) from 2015

Net Assets

Up

$16,278,338

Up $611,303 (+3.9%) from 2015

Liabilities

Up

$1,264

Up $224 (+22%) from 2015

Revenue

Down

$1,134,807

Down $147,703 (-12%) from 2015

Expenses

Up

$582,646

Up $208,974 (+56%) from 2015

Net Income

Down

$552,161

Down $356,677 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,942,420Liabilities 2010: $0Net Assets 2010: $10,942,4202010Assets 2011: $11,374,908Liabilities 2011: $0Net Assets 2011: $11,374,9082011Assets 2012: $11,453,732Liabilities 2012: $2,466Net Assets 2012: $11,451,2662012Assets 2013: $12,997,016Liabilities 2013: $2,000Net Assets 2013: $12,995,0162013Assets 2014: $14,859,933Liabilities 2014: $1,039Net Assets 2014: $14,858,8942014Assets 2015: $15,668,075Liabilities 2015: $1,040Net Assets 2015: $15,667,0352015Assets 2016: $16,279,602Liabilities 2016: $1,264Net Assets 2016: $16,278,3382016Assets 2017: $18,751,982Liabilities 2017: $726Net Assets 2017: $18,751,2562017Assets 2018: $8,880,322Liabilities 2018: $647Net Assets 2018: $8,879,6752018Assets 2019: $9,771,145Liabilities 2019: $3,000Net Assets 2019: $9,768,1452019Assets 2020: $8,132,571Liabilities 2020: $3,290Net Assets 2020: $8,129,2812020Assets 2021: $8,945,730Liabilities 2021: $5,593Net Assets 2021: $8,940,1372021Assets 2022: $11,720,112Liabilities 2022: $5,950Net Assets 2022: $11,714,1622022Assets 2023: $19,188,686Liabilities 2023: $9,217Net Assets 2023: $19,179,4672023Assets 2024: $24,650,944Liabilities 2024: $7,596Net Assets 2024: $24,643,3482024

Highlighted filing

2016

Assets$16,279,602
Liabilities$1,264
Net Assets$16,278,338

Operations Trend

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

$10M$5.0M$0Expenses 2010: $228,8572010Revenue 2011: $669,485Expenses 2011: $237,000Net Income 2011: $432,4852011Expenses 2012: $251,1812012Revenue 2013: $1,851,857Expenses 2013: $308,107Net Income 2013: $1,543,7502013Revenue 2014: $2,173,567Expenses 2014: $309,689Net Income 2014: $1,863,8782014Revenue 2015: $1,282,510Expenses 2015: $373,672Net Income 2015: $908,8382015Revenue 2016: $1,134,807Expenses 2016: $582,646Net Income 2016: $552,1612016Revenue 2017: $3,021,313Expenses 2017: $651,108Net Income 2017: $2,370,2052017Revenue 2018: $696,524Expenses 2018: $367,500Net Income 2018: $329,0242018Revenue 2019: $1,116,629Expenses 2019: $387,665Net Income 2019: $728,9642019Revenue 2020: $1,383,786Expenses 2020: $367,116Net Income 2020: $1,016,6702020Revenue 2021: $2,370,837Expenses 2021: $438,112Net Income 2021: $1,932,7252021Revenue 2022: $3,793,164Expenses 2022: $682,882Net Income 2022: $3,110,2822022Revenue 2023: $8,439,581Expenses 2023: $815,239Net Income 2023: $7,624,3422023Revenue 2024: $6,061,724Expenses 2024: $808,353Net Income 2024: $5,253,3712024

Highlighted filing

2016

Revenue$1,134,807
Expenses$582,646
Net Income$552,161
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.01$24.6$6.06$0.81$5.25
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.2$0.01$19.2$8.44$0.82$7.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$3.79$0.68$3.11
2021Detailed filing. Detailed filing data is available for this year.$8.95$0.01$8.94$2.37$0.44$1.93
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.38$0.37$1.02
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$1.12$0.39$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.70$0.37$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$3.02$0.65$2.37
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$1.13$0.58$0.55
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.28$0.37$0.91
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.17$0.31$1.86
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.0$0.00$13.0$1.85$0.31$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.25
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$0.67$0.24$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.23