Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2018 • EIN 04-6599166

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileHARWICHCONSERVATIONTRUST.ORG
PO Box 101 947 Rte 28South Harwich, MA 02661

(508) 432-3997

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,880,322

Down $9,871,660 (-53%) from 2017

Net Assets

Down

$8,879,675

Down $9,871,581 (-53%) from 2017

Liabilities

Down

$647

Down $79 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Down

$696,524

Down $2,324,789 (-77%) from 2017

Expenses

Down

$367,500

Down $283,608 (-44%) from 2017

Net Income

Down

$329,024

Down $2,041,181 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$8,880,322
Liabilities$647
Net Assets$8,879,675
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$696,524
Expenses$367,500
Net Income$329,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,004,874
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,447$1,594,754▲ $66,307
Investments in Publicly Traded Securities$1,396,927$1,293,851▼ $103,076
Land, Buildings, and Equipment, Net$537,438$527,475▼ $9,963
Prepaid Expenses and Deferred Charges$9,375$7,796▼ $1,579
Total Assets$18,751,982$8,880,322▼ $9,871,660
Other Assets Total$15,279,795$5,456,446▼ $9,823,349
Liabilities
Accounts Payable and Accrued Expenses$636$557▼ $79
Other Liabilities$90$90→ $0
Total Liabilities$726$647▼ $79
Net Assets / Fund Balance
Unrestricted Net Assets$18,751,256$8,879,675▼ $9,871,581
Total Net Assets Fund Balance$18,751,256$8,879,675▼ $9,871,581
Total Liabilities and Net Assets / Fund Balance$18,751,982$8,880,322▼ $9,871,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,475$135,542$449,017
Land$213,654-$213,654
Equipment$346$7,016$7,362
Other Assets Org$765,126--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$582,579
Program Service Revenue
$0
Investment Income
$85,497
Other Revenue
$28,448
All Other Contributions
$383,157
Change in Net Assets
$329,024

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 Traded1$114,118
Total Noncash Contributions1$114,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,524
Revenue Not Reported on Form 990
$-119,930
Total Revenue per Audited Statements
$576,594
Total Revenue per Form 990
$696,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,500
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$20,478$22,580-$43,058
Other Expenses$9,905$21,596-$9,905
Fees for Services Accounting-$9,010-$9,010
Depreciation Depletion-$8,868-$8,868
Total Functional Expenses$305,446$62,054$0$367,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,500
Total Expenses per Audited Statements$367,500
Total Expenses per Form 990$367,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,241
Fundraising Direct Expenses$34,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$106,820-$11,149-
Lecture Event$16,933$16,933$12,731$4,202
Total Events$138,398$31,578$33,142$-1,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 101 947 RTE 28, SOUTH HARWICH, MA 02661

Signing Officer

Name
Edward a Rubel
Title
Treasurer
Phone
5084323997
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Evans
Formed
1988
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Sanders Walsh & Eaton LLC
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

“Investment management fee 0 9,645 0 stewardship expense 7,867 0 0 utilities expense 0 4,990 0 office expense 0 3,648 0 year-end appeal expense 2,939 0 0 land project expense 2,932 0 0 repairs and maintenance 2,425 0 0 bank and credit card fees 0 2,196 0 postage - general expense 0 1,211 0 dues and memberships 1,135 0 0 database 1,080 0 0 meetings expense 832 0 0 printing/stationary - gen 0 778 0 website expense 612 0 0 filing fees 500 0 0 development/seminars 156 0 0 real estate taxes 0 112 0 total 20,478 22,580 0”

Form 990, Part XI, Line 9

“Change in land value after 0 conservation retrictions -10,080,675 total -10,080,675”

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.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07796
IRS990/PrincipalOfficerNm0THOMAS EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02582997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062290
IRS990/PYOtherExpensesAmt0651108
IRS990/PYOtherRevenueAmt0295783
IRS990/PYProgramServiceRevenueAmt080243
IRS990/PYRevenuesLessExpensesAmt02370205
IRS990/PYTotalExpensesAmt0651108
IRS990/PYTotalRevenueAmt03021313
IRS990/ReconcilationRevenueExpnssAmt0329024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01528447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02582997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01036875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02005284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06970555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307106
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt06970555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02005284
IRS990ScheduleA/Total509Grp/TotalAmt06970555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02640041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02077678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07277661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07362
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0900
IRS990ScheduleD/ExpensesSubtotalAmt0367500
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-119930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04691320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENDING LAND PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-119930
IRS990ScheduleD/RevenueSubtotalAmt0696524
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
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/TotalBookValueLandBuildingsAmt0527475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05456446
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/TotalExpensesPerForm990Amt0367500
IRS990ScheduleD/TotalLiabilityAmt090
IRS990ScheduleD/TotalRevenuePerForm990Amt0696524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367500
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0114118
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/ExplanationTxt4INVESTMENT MANAGEMENT FEE 0 9,645 0 STEWARDSHIP EXPENSE 7,867 0 0 UTILITIES EXPENSE 0 4,990 0 OFFICE EXPENSE 0 3,648 0 YEAR-END APPEAL EXPENSE 2,939 0 0 LAND PROJECT EXPENSE 2,932 0 0 REPAIRS AND MAINTENANCE 2,425 0 0 BANK AND CREDIT CARD FEES 0 2,196 0 POSTAGE - GENERAL EXPENSE 0 1,211 0 DUES AND MEMBERSHIPS 1,135 0 0 DATABASE 1,080 0 0 MEETINGS EXPENSE 832 0 0 PRINTING/STATIONARY - GEN 0 778 0 WEBSITE EXPENSE 612 0 0 FILING FEES 500 0 0 DEVELOPMENT/SEMINARS 156 0 0 REAL ESTATE TAXES 0 112 0 TOTAL 20,478 22,580 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN LAND VALUE AFTER 0 CONSERVATION RETRICTIONS -10,080,675 TOTAL -10,080,675
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018751982
IRS990/TotalAssetsEOYAmt08880322
IRS990/TotalAssetsGrp/BOYAmt018751982
IRS990/TotalAssetsGrp/EOYAmt08880322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,880,322
Liabilities
$647
Net assets
$8,879,675
Revenue
$696,524
Expenses
$367,500
Net income
$329,024
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