Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2014 • EIN 04-6599166

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileHARWICHCONSERVATIONTRUST.ORG
PO Box 101South Harwich, MA 02661

(508) 432-3997

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,859,933

Up $1,862,917 (+14%) from 2013

Net Assets

Up

$14,858,894

Up $1,863,878 (+14%) from 2013

Liabilities

Down

$1,039

Down $961 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$2,173,567

Up $321,710 (+17%) from 2013

Expenses

Up

$309,689

Up $1,582 (+0.5%) from 2013

Net Income

Up

$1,863,878

Up $320,128 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$14,859,933
Liabilities$1,039
Net Assets$14,858,894
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$2,173,567
Expenses$309,689
Net Income$1,863,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,822,436
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,076,082$1,144,175▲ $68,093
Savings and Temporary Cash Investments$1,839,037$944,844▼ $894,193
Land, Buildings, and Equipment, Net$585,256$572,222▼ $13,034
Total Assets$12,997,016$14,859,933▲ $1,862,917
Other Assets Total$9,496,641$12,198,692▲ $2,702,051
Liabilities
Other Liabilities$2,000$950▼ $1,050
Accounts Payable and Accrued Expenses-$89-
Total Liabilities$2,000$1,039▼ $961
Net Assets / Fund Balance
Unrestricted Net Assets$11,848,604$14,831,394▲ $2,982,790
Temporarily Rstr Net Assets$1,146,412$27,500▼ $1,118,912
Total Net Assets Fund Balance$12,995,016$14,858,894▲ $1,863,878
Total Liabilities and Net Assets / Fund Balance$12,997,016$14,859,933▲ $1,862,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,378$82,597$439,975
Land$213,654-$213,654
Equipment$1,190$4,727$5,917
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Thomas EvansPresident
Bruce NightingaleTrustee
Colin LeonardTrustee
Jonathon IdmanTrustee
Matt CushingTrustee
Nancy PoorTrustee
William SchumannTrustee
Donna PetersonSecretary
Edward a RubelTreasurer
Andrea SilbertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,284
Program Service Revenue
$68,721
Investment Income
$79,118
Other Revenue
$20,444
All Other Contributions
$2,005,284
Change in Net Assets
$1,863,878

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
Securities Publicly Traded2$540,998
Real Estate Other1$9,300
Total Noncash Contributions3$550,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,689
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
All Other Expenses$25,127$19,498-$44,625
Depreciation Depletion$3,925$9,109-$13,034
Fees for Services Accounting-$10,350-$10,350
Other Expenses$9,208$9,106-$9,106
Occupancy$3,014--$3,014
Total Functional Expenses$248,292$61,397$0$309,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,142
Fundraising Direct Expenses$22,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lecture Event$19,453$19,453$9,803$9,650
Wine Dinner$8,658$8,658$4,300$4,358
Total Events$35,542$35,542$18,912$16,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$950
Prepaid Rental Income-
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 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 11B

“A review of the form 990 will be conducted by the full board.”

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

“Trustees sign conflict of interest questionaire annually.”

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

“The board of trusteees considered director's capabilities and experience.”

Form 990, Page 6, Part VI, Line 19

“Website indicates that governing documents, coi policy and financial statements are available for review by the public at the organization's harwich office.”

Filing and Contact Details

Filer

Filer Name
Harwich Conservation Trust
EIN
04-6599166
Phone
5084323997
Address
PO BOX 101, SOUTH HARWICH, MA 02661

Signing Officer

Name
Ed Rubel
Title
Treasurer
Phone
5084323997
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
John C Sanders CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership outreach expen 5,601 0 0 utilities expense 0 4,839 0 printing/stationary - gen 0 3,886 0 year-end appeal expense 3,726 0 0 repairs and maintenance 0 3,093 0 resource protect contribu 3,000 0 0 office expense 0 2,898 0 stewardship expense 2,790 0 0 land project expense 2,448 0 0 postage - general expense 0 2,393 0 dues and memberships 2,000 0 0 meetings expense 1,913 0 0 repairs 1,412 0 0 bank and credit card fees 0 1,365 0 land acquisition/grant ex 1,215 0 0 website expense 795 0 0 filing fees 0 717 0 taxes withheld on investm 0 177 0 miscellaneous expense 0 130 0 development/seminars 108 0 0 database 75 0 0 advertising 44 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The trust acquires land in accordance with its stated purpose by gift or purchase. Land that is received by gift is carried by the trust using its best estimate of fair market value on the date of the gift. Fair market value at the date of gift is determined by either using the town of harwich assessed value or by using an appraised value. Land that is purchased is recorded at cost. Additionally, costs incurred to acquire conservation easements are also recorded at cost.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01593295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04931713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203246
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt04931713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02005284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572569
IRS990ScheduleA/Total509Grp/TotalAmt04931713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01621564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05134959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439975
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05917
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0855
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09058692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENDING LAND PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL INCOME
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt019.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ACQUIRES LAND IN ACCORDANCE WITH ITS STATED PURPOSE BY GIFT OR PURCHASE. LAND THAT IS RECEIVED BY GIFT IS CARRIED BY THE TRUST USING ITS BEST ESTIMATE OF FAIR MARKET VALUE ON THE DATE OF THE GIFT. FAIR MARKET VALUE AT THE DATE OF GIFT IS DETERMINED BY EITHER USING THE TOWN OF HARWICH ASSESSED VALUE OR BY USING AN APPRAISED VALUE. LAND THAT IS PURCHASED IS RECORDED AT COST. ADDITIONALLY, COSTS INCURRED TO ACQUIRE CONSERVATION EASEMENTS ARE ALSO RECORDED AT COST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0214.85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012198692
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LECTURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt09300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0540998
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES SIGN CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEEES CONSIDERED DIRECTOR'S CAPABILITIES AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE INDICATES THAT GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATION'S HARWICH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP OUTREACH EXPEN 5,601 0 0 UTILITIES EXPENSE 0 4,839 0 PRINTING/STATIONARY - GEN 0 3,886 0 YEAR-END APPEAL EXPENSE 3,726 0 0 REPAIRS AND MAINTENANCE 0 3,093 0 RESOURCE PROTECT CONTRIBU 3,000 0 0 OFFICE EXPENSE 0 2,898 0 STEWARDSHIP EXPENSE 2,790 0 0 LAND PROJECT EXPENSE 2,448 0 0 POSTAGE - GENERAL EXPENSE 0 2,393 0 DUES AND MEMBERSHIPS 2,000 0 0 MEETINGS EXPENSE 1,913 0 0 REPAIRS 1,412 0 0 BANK AND CREDIT CARD FEES 0 1,365 0 LAND ACQUISITION/GRANT EX 1,215 0 0 WEBSITE EXPENSE 795 0 0 FILING FEES 0 717 0 TAXES WITHHELD ON INVESTM 0 177 0 MISCELLANEOUS EXPENSE 0 130 0 DEVELOPMENT/SEMINARS 108 0 0 DATABASE 75 0 0 ADVERTISING 44 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01146412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012997016
IRS990/TotalAssetsEOYAmt014859933
IRS990/TotalAssetsGrp/BOYAmt012997016
IRS990/TotalAssetsGrp/EOYAmt014859933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02005284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt01039
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt01039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012995016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014858894
IRS990/TotalProgramServiceExpensesAmt0248292
IRS990/TotalProgramServiceRevenueAmt068721
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012997016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014859933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011848604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014831394
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,859,933
Liabilities
$1,039
Net assets
$14,858,894
Revenue
$2,173,567
Expenses
$309,689
Net income
$1,863,878
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