Civic Intelligence

Harwich Conservation Trust

990 • Fiscal year 2021 • EIN 04-6599166

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,945,730

Up $813,159 (+10.0%) from 2020

Net Assets

Up

$8,940,137

Up $810,856 (+10.0%) from 2020

Liabilities

Up

$5,593

Up $2,303 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$2,370,837

Up $987,051 (+71%) from 2020

Expenses

Up

$438,112

Up $70,996 (+19%) from 2020

Net Income

Up

$1,932,725

Up $916,055 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$8,945,730
Liabilities$5,593
Net Assets$8,940,137
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,370,837
Expenses$438,112
Net Income$1,932,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,560,013
Mission and Program Overview

Mission

Preservation and conservation of open space in harwich, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,038,158$2,791,554▲ $753,396
Investments in Publicly Traded Securities$1,631,561$1,961,964▲ $330,403
Land, Buildings, and Equipment, Net$502,132$512,892▲ $10,760
Total Assets$8,132,571$8,945,730▲ $813,159
Other Assets Total$3,960,720$3,679,320▼ $281,400
Liabilities
Other Liabilities$3,290$5,593▲ $2,303
Total Liabilities$3,290$5,593▲ $2,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,129,281$8,940,137▲ $810,856
Total Net Assets Fund Balance$8,129,281$8,940,137▲ $810,856
Total Liabilities and Net Assets / Fund Balance$8,132,571$8,945,730▲ $813,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,792$173,225$449,017
Land$213,654-$213,654
Other Land Buildings$23,404$5,851$29,255
Equipment$42$7,321$7,363
Other Assets Org$3,679,320--
Compensation and Service Providers
Top Officer Pay22nd 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
$2,006,076
Program Service Revenue
$0
Investment Income
$291,676
Other Revenue
$73,085
All Other Contributions
$1,585,393
Change in Net Assets
$1,932,725

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
Qualified Contrib Other1$1,335,197
Securities Publicly Traded1$175,039
Total Noncash Contributions2$1,510,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,837
Revenue Not Reported on Form 990
$54,715
Total Revenue per Audited Statements
$2,425,552
Total Revenue per Form 990
$2,370,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,070
Professional Fundraising Fees$8,042
Total Fundraising Expense$8,042
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,250$32,914-$44,164
Other Expenses$25,627$14,276-$25,627
Depreciation Depletion-$14,570-$14,570
Occupancy-$11,633-$11,633
Fees for Services Accounting-$9,045-$9,045
Fees for Services Professional Fundraising--$8,042$8,042
Fees for Services Legal$1,345--$1,345
Total Functional Expenses$347,632$82,438$8,042$438,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,112
Total Expenses per Audited Statements$438,112
Total Expenses per Form 990$438,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,213
Fundraising Direct Expenses$8,215
Professional Fundraising Fees$8,042

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$175,039-$3,560-
Walks$28,486$28,486-$28,486
Total Events$203,525$28,486$3,560$24,926
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$2,947
Prepaid Rental Income$1,500
Capital One Credit Card$1,146
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
Thomas Evans
Title
President
Phone
5084323997
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Silbert
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

“Office expense 0 19,656 0 investment management fee 0 12,357 0 rfs cb preserve 5,752 0 0 real estate taxes 3,454 0 0 box turtle 2,044 0 0 other operating expense:b 0 901 0 total 11,250 32,914 0”

Form 990, Part XI, Line 9

“Impairment loss on conservation 0 restrictions -1,176,584 total -1,176,584”

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/Desc0GRANTS:OPERATING GRANTS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185922
IRS990/PYOtherExpensesAmt0367116
IRS990/PYOtherRevenueAmt041665
IRS990/PYRevenuesLessExpensesAmt01016670
IRS990/PYTotalExpensesAmt0367116
IRS990/PYTotalRevenueAmt01383786
IRS990/ReconcilationRevenueExpnssAmt01932725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02038158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02791554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01278509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02582997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07606360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301878
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt07682771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02082487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01156199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01278509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02582997
IRS990ScheduleA/Total509Grp/TotalAmt07682771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02130722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01351462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02640041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07984649
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/BookValueAmt0275792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449017
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07363
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0438112
IRS990ScheduleD/LandGrp/BookValueAmt0213654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03679320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CREDIT CARD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt054715
IRS990ScheduleD/RevenueSubtotalAmt02370837
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/TotalBookValueLandBuildingsAmt0512892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03679320
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0438112
IRS990ScheduleD/TotalLiabilityAmt05593
IRS990ScheduleD/TotalRevenuePerForm990Amt02370837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438112
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt01335197
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0175039
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/ExplanationTxt4OFFICE EXPENSE 0 19,656 0 INVESTMENT MANAGEMENT FEE 0 12,357 0 RFS CB PRESERVE 5,752 0 0 REAL ESTATE TAXES 3,454 0 0 BOX TURTLE 2,044 0 0 OTHER OPERATING EXPENSE:B 0 901 0 TOTAL 11,250 32,914 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT LOSS ON CONSERVATION 0 RESTRICTIONS -1,176,584 TOTAL -1,176,584
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/TotalAssetsBOYAmt08132571
IRS990/TotalAssetsEOYAmt08945730
IRS990/TotalAssetsGrp/BOYAmt08132571

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,945,730
Liabilities
$5,593
Net assets
$8,940,137
Revenue
$2,370,837
Expenses
$438,112
Net income
$1,932,725
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