Civic Intelligence

Charlestown Land Trust

990 • Fiscal year 2016 • EIN 05-0487105

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileCharlestownlandtrust.org
PO Box 1387Charlestown, RI 02813

(401) 322-8384

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,562,863

Up $1,117,620 (+77%) from 2015

Net Assets

Up

$2,562,863

Up $1,117,620 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$25,976

Down $12,714 (-33%) from 2015

Expenses

Up

$21,720

Up $2,708 (+14%) from 2015

Net Income

Down

$4,256

Down $15,422 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,373,260Liabilities 2011: $0Net Assets 2011: $1,373,2602011Assets 2012: $1,356,921Liabilities 2012: $0Net Assets 2012: $1,356,9212012Assets 2013: $1,380,978Liabilities 2013: $0Net Assets 2013: $1,380,9782013Assets 2014: $1,378,012Liabilities 2014: $0Net Assets 2014: $1,378,0122014Assets 2015: $1,445,243Liabilities 2015: $0Net Assets 2015: $1,445,2432015Assets 2016: $2,562,863Liabilities 2016: $0Net Assets 2016: $2,562,8632016Assets 2017: $2,586,713Liabilities 2017: $0Net Assets 2017: $2,586,7132017Assets 2018: $2,618,211Liabilities 2018: $0Net Assets 2018: $2,618,2112018Assets 2019: $2,665,167Liabilities 2019: $0Net Assets 2019: $2,665,1672019Assets 2020: $2,704,836Liabilities 2020: $0Net Assets 2020: $2,704,8362020Assets 2021: $2,736,108Liabilities 2021: $0Net Assets 2021: $2,736,1082021Assets 2022: $2,714,347Liabilities 2022: $0Net Assets 2022: $2,714,3472022Assets 2023: $2,762,548Liabilities 2023: $0Net Assets 2023: $2,762,5482023Assets 2024: $2,799,307Liabilities 2024: $0Net Assets 2024: $2,799,3072024

Highlighted filing

2016

Assets$2,562,863
Liabilities$0
Net Assets$2,562,863
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0Expenses 2011: $42,7862011Expenses 2012: $60,0612012Revenue 2013: $48,179Expenses 2013: $29,998Net Income 2013: $18,1812013Revenue 2014: $39,467Expenses 2014: $38,090Net Income 2014: $1,3772014Revenue 2015: $38,690Expenses 2015: $19,012Net Income 2015: $19,6782015Revenue 2016: $25,976Expenses 2016: $21,720Net Income 2016: $4,2562016Revenue 2017: $30,448Expenses 2017: $15,845Net Income 2017: $14,6032017Revenue 2018: $76,948Expenses 2018: $26,110Net Income 2018: $50,8382018Revenue 2019: $48,000Expenses 2019: $24,404Net Income 2019: $23,5962019Revenue 2020: $36,543Expenses 2020: $11,729Net Income 2020: $24,8142020Revenue 2021: $58,428Expenses 2021: $35,696Net Income 2021: $22,7322021Revenue 2022: $85,321Expenses 2022: $55,883Net Income 2022: $29,4382022Revenue 2023: $79,831Expenses 2023: $52,086Net Income 2023: $27,7452023Revenue 2024: $97,569Expenses 2024: $67,102Net Income 2024: $30,4672024

Highlighted filing

2016

Revenue$25,976
Expenses$21,720
Net Income$4,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$95,591
Mission and Program Overview

Mission

To preserve and protect the distinctive character of Charlestown, RI through acquisition and management of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,754$2,351,055▲ $1,100,301
Savings and Temporary Cash Investments$160,855$175,242▲ $14,387
Cash and Non-Interest-Bearing Accounts$33,634$36,566▲ $2,932
Total Assets$1,445,243$2,562,863▲ $1,117,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,250,754$2,351,055▲ $1,100,301
Temporarily Rstr Net Assets$138,193$147,030▲ $8,837
Unrestricted Net Assets$56,296$64,778▲ $8,482
Total Net Assets Fund Balance$1,445,243$2,562,863▲ $1,117,620
Total Liabilities and Net Assets / Fund Balance$1,445,243$2,562,863▲ $1,117,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,351,055-$2,351,055
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen JarretPresident
Paul KelleyVice President
Jane BurnsTrustee
Jim GibbonsTrustee
Katherine GibsonTrustee
Linda BoBackTrustee
Margaret HowardTrustee
Mark HinkleyTrustee
Patrice FentonTrustee
Roe LaBossiereTrustee
Roger GreenallTrustee
Connie BakerCorp Secretary
Elaine ChecchiaRecording Secretary
Russell RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,464
Program Service Revenue
$0
Investment Income
$-3,488
Other Revenue
$0
All Other Contributions
$18,027
Change in Net Assets
$4,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,720
Total Fundraising Expense$2,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,772-$4,772
Insurance-$4,603-$4,603
Fees for Services Accounting-$800-$800
Fees for Services Legal$600--$600
Other Expenses$453-$2,357$453
All Other Expenses$188$110-$298
Total Functional Expenses$9,078$10,285$2,357$21,720
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, Part VI, Section B, line 11B

“Line 11a explanation - The 2016 Form 990, Return of Orginization Exempt from Income Tax, was reviewed by the President, Karen Jarret, prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Charlestown Land Trust
EIN
05-0487105
Phone
4013228384
Address
PO Box 1387, Charlestown, RI 02813

Signing Officer

Name
Karen Jarret
Title
President
Phone
4013228384
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Stewart T Pucci CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Write-up of land values due to previous misclassifications as easements 1,100,298.”

Financial Statement Notes

Part II, Line 9:

“The organization values its conservation easements with a nominal value of $1. A typical conservation easement provides the land trust with no affirmative rights except to monitor and enforce the easement, and thus constitutes a liability”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028496
IRS990ScheduleA/InvestmentIncomeCYPct00.18100
IRS990ScheduleA/InvestmentIncomePYPct00.16480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81900
IRS990ScheduleA/PublicSupportPY509Pct00.83520
IRS990ScheduleA/PublicSupportTotal509Amt0128952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030584
IRS990ScheduleA/Total509Grp/TotalAmt0128952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157448
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt02351055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02351055
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization values its conservation easements with a nominal value of $1. A typical conservation easement provides the land trust with no affirmative rights except to monitor and enforce the easement, and thus constitutes a liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/TotalAcreageCnt0416.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351055
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The 2016 Form 990, Return of Orginization Exempt from Income Tax, was reviewed by the President, Karen Jarret, prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Write-up of land values due to previous misclassifications as easements 1,100,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147030
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445243
IRS990/TotalAssetsEOYAmt02562863
IRS990/TotalAssetsGrp/BOYAmt01445243
IRS990/TotalAssetsGrp/EOYAmt02562863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09078
IRS990/TotalFunctionalExpensesGrp/TotalAmt021720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02562863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02562863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1387
IRS990/USAddress/CityNm0Charlestown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002813
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Charlestownlandtrust.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Jarret
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013228384

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,863
Liabilities
$0
Net assets
$2,562,863
Revenue
$25,976
Expenses
$21,720
Net income
$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.08$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.09$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.04$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.05$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.03$0.02$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.04