Civic Intelligence

Rehoboth Land Trust

990 • Fiscal year 2017 • EIN 04-6642180

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileREHOBOTHLANDTRUST.ORG
16 Williams StreetRehoboth, MA 02769

(508) 252-1033

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,036,148

Up $191,929 (+23%) from 2016

Net Assets

Up

$1,036,148

Up $191,929 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$197,177

Up $138,360 (+235%) from 2016

Expenses

Down

$5,248

Down $118 (-2.2%) from 2016

Net Income

Up

$191,929

Up $138,478 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $786,294Liabilities 2013: $0Net Assets 2013: $786,2942013Assets 2014: $791,359Liabilities 2014: $0Net Assets 2014: $791,3592014Assets 2015: $790,768Liabilities 2015: $0Net Assets 2015: $790,7682015Assets 2016: $844,219Liabilities 2016: $0Net Assets 2016: $844,2192016Assets 2017: $1,036,148Liabilities 2017: $0Net Assets 2017: $1,036,1482017Assets 2018: $1,035,752Liabilities 2018: $0Net Assets 2018: $1,035,7522018Assets 2019: $1,031,499Liabilities 2019: $0Net Assets 2019: $1,031,4992019Assets 2020: $1,013,603Liabilities 2020: $0Net Assets 2020: $1,013,6032020Assets 2021: $1,033,095Liabilities 2021: $0Net Assets 2021: $1,033,0952021Assets 2022: $1,042,315Liabilities 2022: $0Net Assets 2022: $1,042,3152022Assets 2023: $1,113,360Liabilities 2023: $79,000Net Assets 2023: $1,034,3602023Assets 2024: $1,060,075Liabilities 2024: $0Net Assets 2024: $1,060,0752024

Highlighted filing

2017

Assets$1,036,148
Liabilities$0
Net Assets$1,036,148
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $9,478Expenses 2013: $9,720Net Income 2013: -$2422013Revenue 2014: $13,852Expenses 2014: $8,787Net Income 2014: $5,0652014Revenue 2015: $4,173Expenses 2015: $4,764Net Income 2015: -$5912015Revenue 2016: $58,817Expenses 2016: $5,366Net Income 2016: $53,4512016Revenue 2017: $197,177Expenses 2017: $5,248Net Income 2017: $191,9292017Revenue 2018: $6,232Expenses 2018: $6,628Net Income 2018: -$3962018Revenue 2019: $4,531Expenses 2019: $8,784Net Income 2019: -$4,2532019Revenue 2020: $4,617Expenses 2020: $22,513Net Income 2020: -$17,8962020Revenue 2021: $26,355Expenses 2021: $6,863Net Income 2021: $19,4922021Revenue 2022: $19,032Expenses 2022: $9,812Net Income 2022: $9,2202022Revenue 2023: $19,584Expenses 2023: $27,539Net Income 2023: -$7,9552023Revenue 2024: $117,349Expenses 2024: $91,634Net Income 2024: $25,7152024

Highlighted filing

2017

Revenue$197,177
Expenses$5,248
Net Income$191,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$197,177
Mission and Program Overview

Mission

We acquire, preserve and maintain (1) areas for conservation of public resources and for preservation of watersheds, marshland, swamps, and other wetlands, and the animal and plant life therein, (2) sections of historical significance or natural beauty (3) greenbelts and similar open sections (4) areas for outdoor education and training and other outdoor activities, and for appropriate public outdoor recreation and enjoyment. To do so we acquire, hold, maintain, and enforce conservation and preservation restrictions, easements, and other interests in land, water areas and structures as appropriate and in the public interest. We acquire interests/ownership of land through the receipt of gifts, or by purchasing real property. The rlt also gratefully accepts donations of personal property to further our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,953$1,001,907▲ $185,954
Savings and Temporary Cash Investments$23,425$23,452▲ $27
Cash and Non-Interest-Bearing Accounts$4,841$10,789▲ $5,948
Total Assets$844,219$1,036,148▲ $191,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$803,489$986,689▲ $183,200
Unrestricted Net Assets$40,730$49,459▲ $8,729
Total Net Assets Fund Balance$844,219$1,036,148▲ $191,929
Total Liabilities and Net Assets / Fund Balance$844,219$1,036,148▲ $191,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$990,689-$990,689
Other Land Buildings$11,218$4,365$15,583
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam LathamPresident
Carol EntinDirector
Daniel LanierDirector
David EvansDirector
Jonathan KnowlesDirector
Kylee HitzDirector
Madeleine LinckDirector
Robert BrownDirector
Wendy SkinnerDirector
Diane BielloSecretary
Carol WilliamsVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$190,006
Program Service Revenue
$7,140
Investment Income
$31
Other Revenue
$0
All Other Contributions
$190,006
Change in Net Assets
$191,929

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$185,200
Total Noncash Contributions1$185,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,248
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
Insurance$1,605--$1,605
Depreciation Depletion$1,246--$1,246
Fees for Services Accounting$630--$630
Office Expenses$579--$579
All Other Expenses$102--$102
Other Expenses$75--$75
Total Functional Expenses$5,248$0$0$5,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Copy of the form 990 provided to officer of the organization before it is electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization follows the land trust alliance standards when it comes to conflict of interest, whistleblower, and document retention policies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Rehoboth Land Trust
EIN
04-6642180
Phone
5082521033
Address
16 WILLIAMS STREET, REHOBOTH, MA 02769

Signing Officer

Name
Adam Latham
Title
President
Phone
5082521033
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Latham
Formed
1989
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We acquire, preserve and maintain (1) areas for conservation of public resources and for preservation of watersheds, marshland, swamps, and other wetlands, and the animal and plant life therein, (2) sections of historical significance or natural beauty (3) greenbelts and similar open sections (4) areas for outdoor education and training and other outdoor activities, and for appropriate public outdoor recreation and enjoyment. To do so we acquire, hold, maintain, and enforce conservation and preservation restrictions, easements, and other interests in land, water areas and structures as appropriate and in the public interest. We acquire interests/ownership of land through the receipt of gifts, or by purchasing real property. The rlt also gratefully accepts donations of personal property to further our mission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 PROVIDED TO OFFICER OF THE ORGANIZATION BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE LAND TRUST ALLIANCE STANDARDS WHEN IT COMES TO CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082521033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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ReturnHeader/FilingSecurityInformation/IPTm017:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02018-03-06T18:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,148
Liabilities
$0
Net assets
$1,036,148
Revenue
$197,177
Expenses
$5,248
Net income
$191,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.02$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.01$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.06$0.01$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00