Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2020 • EIN 04-6599166

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

9th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,132,571

Down $1,638,574 (-17%) from 2019

Net Assets

Down

$8,129,281

Down $1,638,864 (-17%) from 2019

Liabilities

Up

$3,290

Up $290 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$1,383,786

Up $267,157 (+24%) from 2019

Expenses

Down

$367,116

Down $20,549 (-5.3%) from 2019

Net Income

Up

$1,016,670

Up $287,706 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$8,132,571
Liabilities$3,290
Net Assets$8,129,281
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,383,786
Expenses$367,116
Net Income$1,016,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,343,829
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,531$2,038,158▲ $847,627
Investments in Publicly Traded Securities$1,501,063$1,631,561▲ $130,498
Land, Buildings, and Equipment, Net$514,776$502,132▼ $12,644
Total Assets$9,771,145$8,132,571▼ $1,638,574
Other Assets Total$6,564,775$3,960,720▼ $2,604,055
Liabilities
Other Liabilities$3,000$3,290▲ $290
Total Liabilities$3,000$3,290▲ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,768,145$8,129,281▼ $1,638,864
Total Net Assets Fund Balance$9,768,145$8,129,281▼ $1,638,864
Total Liabilities and Net Assets / Fund Balance$9,771,145$8,132,571▼ $1,638,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,354$160,663$449,017
Land$213,654-$213,654
Equipment$124$7,238$7,362
Other Assets Org$732,500--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,156,199
Program Service Revenue
$0
Investment Income
$185,922
Other Revenue
$41,665
All Other Contributions
$649,530
Change in Net Assets
$1,016,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,786
Revenue Not Reported on Form 990
$-40,726
Total Revenue per Audited Statements
$1,343,060
Total Revenue per Form 990
$1,383,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,116
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$24,132$26,980-$51,112
Fees for Services Accounting-$14,331-$14,331
Other Expenses$11,357$10,580-$10,580
Depreciation Depletion-$8,719-$8,719
Total Functional Expenses$306,506$60,610$0$367,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,116
Total Expenses per Audited Statements$367,116
Total Expenses per Form 990$367,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,480
Fundraising Direct Expenses$8,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$380,875-$515-
Lecture Event$5,946$5,946$6,296$-350
Total Events$386,821$5,946$6,811$-865
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
Capital One Credit Card$290
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
2021-10-21
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 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 management fee 0 10,279 0 insurance 0 10,195 0 newsletter 9,468 0 0 membership outreach 7,303 0 0 postage 2,534 0 0 utilities 0 2,439 0 year end appeal 1,996 0 0 database 1,433 0 0 repairs & maintenance 0 1,130 0 real estate taxes 0 1,074 0 miscellaneous 0 722 0 dues & memberships 620 0 0 website expense 515 0 0 filing fees 0 510 0 printing/stationary 0 405 0 meeting expense 263 0 0 bank and credit card fees 0 226 0 total 24,132 26,980 0”

Form 990, Part XI, Line 9

“Impairment loss on conservation 0 restrictions -2,614,808 total -2,614,808”

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/ReconcilationRevenueExpnssAmt01016670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02038158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01278509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02582997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06363104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312762
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt06363104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01278509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02582997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762820
IRS990ScheduleA/Total509Grp/TotalAmt06363104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02640041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06675866
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/BookValueAmt0288354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07362
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0367116
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03228220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1732500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENDING LAND PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CREDIT CARD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-40726
IRS990ScheduleD/RevenueSubtotalAmt01383786
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/TotalBookValueLandBuildingsAmt0502132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03960720
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0367116
IRS990ScheduleD/TotalLiabilityAmt03290
IRS990ScheduleD/TotalRevenuePerForm990Amt01383786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367116
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0380875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0380875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0380875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06296
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 MANAGEMENT FEE 0 10,279 0 INSURANCE 0 10,195 0 NEWSLETTER 9,468 0 0 MEMBERSHIP OUTREACH 7,303 0 0 POSTAGE 2,534 0 0 UTILITIES 0 2,439 0 YEAR END APPEAL 1,996 0 0 DATABASE 1,433 0 0 REPAIRS & MAINTENANCE 0 1,130 0 REAL ESTATE TAXES 0 1,074 0 MISCELLANEOUS 0 722 0 DUES & MEMBERSHIPS 620 0 0 WEBSITE EXPENSE 515 0 0 FILING FEES 0 510 0 PRINTING/STATIONARY 0 405 0 MEETING EXPENSE 263 0 0 BANK AND CREDIT CARD FEES 0 226 0 TOTAL 24,132 26,980 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT LOSS ON CONSERVATION 0 RESTRICTIONS -2,614,808 TOTAL -2,614,808
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09771145
IRS990/TotalAssetsEOYAmt08132571
IRS990/TotalAssetsGrp/BOYAmt09771145
IRS990/TotalAssetsGrp/EOYAmt08132571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01156199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03290
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09768145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08129281
IRS990/TotalProgramServiceExpensesAmt0306506
IRS990/TotalRevenueGrp/ExclusionAmt058723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167146

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,132,571
Liabilities
$3,290
Net assets
$8,129,281
Revenue
$1,383,786
Expenses
$367,116
Net income
$1,016,670
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