Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2019 • EIN 04-6599166

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,771,145

Up $890,823 (+10%) from 2018

Net Assets

Up

$9,768,145

Up $888,470 (+10%) from 2018

Liabilities

Up

$3,000

Up $2,353 (+364%) from 2018

Revenue

Up

$1,116,629

Up $420,105 (+60%) from 2018

Expenses

Up

$387,665

Up $20,165 (+5.5%) from 2018

Net Income

Up

$728,964

Up $399,940 (+122%) from 2018

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

2019

Assets$9,771,145
Liabilities$3,000
Net Assets$9,768,145

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

2019

Revenue$1,116,629
Expenses$387,665
Net Income$728,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,315,248
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,293,851$1,501,063▲ $207,212
Savings and Temporary Cash Investments$1,594,754$1,190,531▼ $404,223
Land, Buildings, and Equipment, Net$527,475$514,776▼ $12,699
Prepaid Expenses and Deferred Charges$7,796--
Total Assets$8,880,322$9,771,145▲ $890,823
Other Assets Total$5,456,446$6,564,775▲ $1,108,329
Liabilities
Other Liabilities$90$3,000▲ $2,910
Accounts Payable and Accrued Expenses$557--
Total Liabilities$647$3,000▲ $2,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,879,675$9,768,145▲ $888,470
Total Net Assets Fund Balance$8,879,675$9,768,145▲ $888,470
Total Liabilities and Net Assets / Fund Balance$8,880,322$9,771,145▲ $890,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,914$148,103$449,017
Land$213,654-$213,654
Equipment$208$7,154$7,362
Other Assets Org$1,385,555--
Compensation and Service Providers

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
$1,278,509
Program Service Revenue
$0
Investment Income
$71,558
Other Revenue
$-233,438
All Other Contributions
$817,830
Change in Net Assets
$728,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,629
Revenue Not Reported on Form 990
$159,507
Total Revenue per Audited Statements
$1,276,136
Total Revenue per Form 990
$1,116,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,665
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$16,907$31,158-$48,065
Other Expenses$25,797$10,242-$10,242
Depreciation Depletion-$8,775-$8,775
Fees for Services Accounting-$5,050-$5,050
Total Functional Expenses$331,426$56,239$0$387,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,665
Total Expenses per Audited Statements$387,665
Total Expenses per Form 990$387,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,775
Fundraising Direct Expenses$31,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$368,714-$3,972-
Lecture Event$43,821$43,821$18,906$24,915
Total Events$435,383$66,669$30,072$36,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rental Income$1,500
Security Deposits Held$1,500
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 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
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
2020-10-19
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

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Investment expense:invest 0 10,099 0 land stewardship 9,367 0 0 office expense:maintenanc 0 6,010 0 office expense:utilities: 515 5,327 0 land acquisition/grant ex 5,520 0 0 professional fees:bookkee 0 3,625 0 office expense:office equ 0 2,028 0 other operating expense:d 1,505 83 0 other operating expense:b 0 1,565 0 office expense:office sup 0 1,501 0 office expense:real estat 0 577 0 other operating expense:f 0 250 0 office expense:other offi 0 76 0 office expense - misc 0 17 0 total 16,907 31,158 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07796
IRS990/PrincipalOfficerNm0THOMAS EVANS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582579
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IRS990/PYInvestmentIncomeAmt085497
IRS990/PYOtherExpensesAmt0367500
IRS990/PYOtherRevenueAmt028448
IRS990/PYRevenuesLessExpensesAmt0329024
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02582997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01036875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06243780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-204490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-204490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307665
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt06039290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036875
IRS990ScheduleA/Total509Grp/TotalAmt06039290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02640041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06346955
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/BookValueAmt0300914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07362
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01100
IRS990ScheduleD/ExpensesSubtotalAmt0387665
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05179220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11385555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENDING LAND PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0159507
IRS990ScheduleD/RevenueSubtotalAmt01116629
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024.00
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/TotalAcreageCnt0220.85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06564775
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0387665
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt01116629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387665
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0368714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0368714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0435383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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 EXPENSE:INVEST 0 10,099 0 LAND STEWARDSHIP 9,367 0 0 OFFICE EXPENSE:MAINTENANC 0 6,010 0 OFFICE EXPENSE:UTILITIES: 515 5,327 0 LAND ACQUISITION/GRANT EX 5,520 0 0 PROFESSIONAL FEES:BOOKKEE 0 3,625 0 OFFICE EXPENSE:OFFICE EQU 0 2,028 0 OTHER OPERATING EXPENSE:D 1,505 83 0 OTHER OPERATING EXPENSE:B 0 1,565 0 OFFICE EXPENSE:OFFICE SUP 0 1,501 0 OFFICE EXPENSE:REAL ESTAT 0 577 0 OTHER OPERATING EXPENSE:F 0 250 0 OFFICE EXPENSE:OTHER OFFI 0 76 0 OFFICE EXPENSE - MISC 0 17 0 TOTAL 16,907 31,158 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08880322
IRS990/TotalAssetsEOYAmt09771145
IRS990/TotalAssetsGrp/BOYAmt08880322
IRS990/TotalAssetsGrp/EOYAmt09771145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278509

Document Assets

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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