Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2015 • EIN 04-6599166

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,668,075

Up $808,142 (+5.4%) from 2014

Net Assets

Up

$15,667,035

Up $808,141 (+5.4%) from 2014

Liabilities

Up

$1,040

Up $1 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Down

$1,282,510

Down $891,057 (-41%) from 2014

Expenses

Up

$373,672

Up $63,983 (+21%) from 2014

Net Income

Down

$908,838

Down $955,040 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$15,668,075
Liabilities$1,040
Net Assets$15,667,035
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$1,282,510
Expenses$373,672
Net Income$908,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,464,116
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$944,844$1,430,948▲ $486,104
Investments in Publicly Traded Securities$1,144,175$1,272,497▲ $128,322
Land, Buildings, and Equipment, Net$572,222$559,188▼ $13,034
Accounts Receivable-$1,250-
Total Assets$14,859,933$15,668,075▲ $808,142
Other Assets Total$12,198,692$12,404,192▲ $205,500
Liabilities
Other Liabilities$950$1,040▲ $90
Accounts Payable and Accrued Expenses$89--
Total Liabilities$1,039$1,040▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$12,904,158$13,171,819▲ $267,661
Temporarily Rstr Net Assets$1,954,736$2,495,216▲ $540,480
Total Net Assets Fund Balance$14,858,894$15,667,035▲ $808,141
Total Liabilities and Net Assets / Fund Balance$14,859,933$15,668,075▲ $808,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,939$95,036$439,975
Land$213,654-$213,654
Equipment$595$5,322$5,917
Other Assets Org$3,130,000--
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
Donna PetersonSecretary
Edward a RubelTreasurer
Andrea SilbertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,875
Program Service Revenue
$67,817
Investment Income
$89,504
Other Revenue
$88,314
All Other Contributions
$1,036,875
Change in Net Assets
$908,838

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
Real Estate Other1$205,500
Securities Publicly Traded1$156,556
Total Noncash Contributions2$362,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,262
Professional Fundraising Fees$1,410
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,607$23,118-$49,725
Other Expenses$22,500$13,486-$13,486
Depreciation Depletion$3,926$9,111-$13,037
Fees for Services Accounting-$8,855-$8,855
Occupancy$2,411--$2,411
Fees for Services Professional Fundraising--$1,410$1,410
Total Functional Expenses$317,692$54,570$1,410$373,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,064
Fundraising Direct Expenses$28,997
Professional Fundraising Fees$1,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$76,000$76,000$14,544$61,456
Wine Dinner$12,425$12,425$6,799$5,626
Total Events$97,867$97,867$26,169$71,698
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
Capital One Credit Card$90
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
Edward a Rubel
Title
Treasurer
Phone
5084323997
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Evans
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Newsletter expense 11,756 0 0 insurance expense 0 9,316 0 utilities expense 0 5,283 0 office expense 0 2,721 0 repairs 2,430 0 0 repairs and maintenance 0 2,269 0 year-end appeal expense 2,258 0 0 database 2,205 0 0 dues and memberships 2,195 0 0 land acquisition/grant ex 1,869 0 0 membership outreach expen 1,525 0 0 postage - general expense 0 1,477 0 meetings expense 1,223 0 0 website expense 1,047 0 0 bank and credit card fees 0 786 0 miscellaneous expense 0 743 0 filing fees 0 734 0 printing/stationary - gen 0 255 0 real estate taxes 0 107 0 development/seminars 99 0 0 land project expense 0 -573 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,926 total 3,926”

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 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA
IRS990/AllOtherContributionsAmt01036875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026607
IRS990/AllOtherExpensesGrp/TotalAmt049725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARWICH CONSERVATION TRUST
IRS990/BooksInCareOfDetail/PhoneNum05084323997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0947 ROUTE 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HARWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002646
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01036875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089504
IRS990/CYOtherExpensesAmt0372262
IRS990/CYOtherRevenueAmt088314
IRS990/CYProgramServiceRevenueAmt067817
IRS990/CYRevenuesLessExpensesAmt0908838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0373672
IRS990/CYTotalFundraisingExpenseAmt01410
IRS990/CYTotalProfFndrsngExpnsAmt01410
IRS990/CYTotalRevenueAmt01282510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03926
IRS990/DepreciationDepletionGrp/TotalAmt013037
IRS990/Desc0PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08855
IRS990/FeesForServicesAccountingGrp/TotalAmt08855
IRS990/FeesForServicesProfFundraising/FundraisingAmt01410
IRS990/FeesForServicesProfFundraising/TotalAmt01410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD A RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA SILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY POOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON IDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028997
IRS990/FundraisingGrossIncomeAmt0104064
IRS990/GainOrLossGrp/OtherAmt024266
IRS990/GainOrLossGrp/SecuritiesAmt022916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024266
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175375
IRS990/GrossReceiptsAmt02464116
IRS990/GrossSalesOfInventoryAmt01997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01144175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272497
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559188
IRS990/LandBldgEquipCostOrOtherBssAmt0659546
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01152459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014858894
IRS990/NetAssetsOrFundBalancesEOYAmt015667035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01847
IRS990/NetUnrlzdGainsLossesInvstAmt0-104623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0362056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02411
IRS990/OccupancyGrp/TotalAmt02411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012198692
IRS990/OtherAssetsTotalGrp/EOYAmt012404192
IRS990/OtherChangesInNetAssetsAmt03926
IRS990/OtherExpensesGrp/Desc0STAFF REMUNERATION
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2RESOURCE PROTECT CONTRIBU
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013486
IRS990/OtherExpensesGrp/ProgramServicesAmt0228407
IRS990/OtherExpensesGrp/ProgramServicesAmt133841
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/TotalAmt0228407
IRS990/OtherExpensesGrp/TotalAmt133841
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherExpensesGrp/TotalAmt313486
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt01040
IRS990/OtherRevenueMiscGrp/Desc0OFFICE PROPERTY RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011400
IRS990/OtherRevenueTotalAmt011400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc161 LONG ROAD, HARWICH MA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02005284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079118
IRS990/PYOtherExpensesAmt0309689
IRS990/PYOtherRevenueAmt020444
IRS990/PYProgramServiceRevenueAmt068721
IRS990/PYRevenuesLessExpensesAmt01863878
IRS990/PYTotalExpensesAmt0309689
IRS990/PYTotalRevenueAmt02173567
IRS990/ReconcilationRevenueExpnssAmt0908838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02005284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01593295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05396019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228286
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt05396019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02005284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582199
IRS990ScheduleA/Total509Grp/TotalAmt05396019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02077678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01621564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05624305
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/BookValueAmt0344939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05917
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0855
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09274192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENDING LAND PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD
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/TotalBookValueLandBuildingsAmt0559188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012404192
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/TotalLiabilityAmt01040
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0205500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0156556
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/ExplanationTxt4NEWSLETTER EXPENSE 11,756 0 0 INSURANCE EXPENSE 0 9,316 0 UTILITIES EXPENSE 0 5,283 0 OFFICE EXPENSE 0 2,721 0 REPAIRS 2,430 0 0 REPAIRS AND MAINTENANCE 0 2,269 0 YEAR-END APPEAL EXPENSE 2,258 0 0 DATABASE 2,205 0 0 DUES AND MEMBERSHIPS 2,195 0 0 LAND ACQUISITION/GRANT EX 1,869 0 0 MEMBERSHIP OUTREACH EXPEN 1,525 0 0 POSTAGE - GENERAL EXPENSE 0 1,477 0 MEETINGS EXPENSE 1,223 0 0 WEBSITE EXPENSE 1,047 0 0 BANK AND CREDIT CARD FEES 0 786 0 MISCELLANEOUS EXPENSE 0 743 0 FILING FEES 0 734 0 PRINTING/STATIONARY - GEN 0 255 0 REAL ESTATE TAXES 0 107 0 DEVELOPMENT/SEMINARS 99 0 0 LAND PROJECT EXPENSE 0 -573 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,926 TOTAL 3,926
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01954736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02495216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014859933
IRS990/TotalAssetsEOYAmt015668075
IRS990/TotalAssetsGrp/BOYAmt014859933
IRS990/TotalAssetsGrp/EOYAmt015668075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt01039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,668,075
Liabilities
$1,040
Net assets
$15,667,035
Revenue
$1,282,510
Expenses
$373,672
Net income
$908,838
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