Civic Intelligence

Tiverton Land Trust

EIN 05-0493369 • 501(c)3 • Tiverton, RI

Profile

To preserve the rural character and scenic beauty of Tiverton, RI for generations to come.

PO Box 167Tiverton, RI 02878

www.tivertonlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$721,786

Up $35,124 (+5.1%) from 2023

Liabilities

Up

$16,806

Up $10,445 (+164%) from 2023

Net Assets

Up

$704,980

Up $24,679 (+3.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$117,557

Up $1,669 (+1.4%) from 2023

Expenses

Down

$98,487

Down $39,796 (-29%) from 2023

Net Income

Up

$19,070

Up $41,465 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $618,851Liabilities 2011: $0Net Assets 2011: $618,8512011Assets 2012: $492,749Liabilities 2012: $0Net Assets 2012: $492,7492012Assets 2013: $549,080Liabilities 2013: $1,845Net Assets 2013: $547,2352013Assets 2014: $564,548Liabilities 2014: $1,437Net Assets 2014: $563,1112014Assets 2015: $724,890Liabilities 2015: $145,095Net Assets 2015: $579,7952015Assets 2016: $739,881Liabilities 2016: $153,090Net Assets 2016: $586,7912016Assets 2017: $545,982Liabilities 2017: $10,391Net Assets 2017: $535,5912017Assets 2018: $590,797Liabilities 2018: $8,727Net Assets 2018: $582,0702018Assets 2019: $564,348Liabilities 2019: $1,611Net Assets 2019: $562,7372019Assets 2020: $588,193Liabilities 2020: $1,084Net Assets 2020: $587,1092020Assets 2021: $1,020,970Liabilities 2021: $4,572Net Assets 2021: $1,016,3982021Assets 2022: $698,835Liabilities 2022: $9,210Net Assets 2022: $689,6252022Assets 2023: $686,662Liabilities 2023: $6,361Net Assets 2023: $680,3012023Assets 2024: $721,786Liabilities 2024: $16,806Net Assets 2024: $704,9802024

Highlighted filing

2024

Assets$721,786
Liabilities$16,806
Net Assets$704,980
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $602,365Expenses 2011: $528,680Net Income 2011: $73,6852011Revenue 2012: $289,571Expenses 2012: $424,058Net Income 2012: -$134,4872012Revenue 2013: $89,093Expenses 2013: $50,190Net Income 2013: $38,9032013Revenue 2014: $79,185Expenses 2014: $63,309Net Income 2014: $15,8762014Revenue 2015: $76,403Expenses 2015: $57,612Net Income 2015: $18,7912015Revenue 2016: $61,624Expenses 2016: $65,391Net Income 2016: -$3,7672016Revenue 2017: $585,307Expenses 2017: $659,368Net Income 2017: -$74,0612017Revenue 2018: $403,942Expenses 2018: $350,308Net Income 2018: $53,6342018Revenue 2019: $330,305Expenses 2019: $373,056Net Income 2019: -$42,7512019Revenue 2020: $47,493Expenses 2020: $39,170Net Income 2020: $8,3232020Revenue 2021: $480,699Expenses 2021: $78,361Net Income 2021: $402,3382021Revenue 2022: $585,750Expenses 2022: $893,112Net Income 2022: -$307,3622022Revenue 2023: $115,888Expenses 2023: $138,283Net Income 2023: -$22,3952023Revenue 2024: $117,557Expenses 2024: $98,487Net Income 2024: $19,0702024

Highlighted filing

2024

Revenue$117,557
Expenses$98,487
Net Income$19,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$721,786
Liabilities
$16,806
Net assets
$704,980
Revenue
$117,557
Expenses
$98,487
Net income
$19,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.59$0.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.08$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.33$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.59$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$0.06$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.15$0.58$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.29$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$117,557
Mission and Program Overview

Mission

To preserve the rural character and scenic beauty of Tiverton, RI for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,815$306,305▲ $9,490
Savings and Temporary Cash Investments$136,820$122,268▼ $14,552
Cash and Non-Interest-Bearing Accounts$78,384$109,482▲ $31,098
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$686,662$721,786▲ $35,124
Other Assets Total$173,443$182,531▲ $9,088
Liabilities
Accounts Payable and Accrued Expenses$6,361$16,806▲ $10,445
Total Liabilities$6,361$16,806▲ $10,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$389,178$405,283▲ $16,105
Net Assets Without Donor Restrictions$291,123$299,697▲ $8,574
Total Net Assets Fund Balance$680,301$704,980▲ $24,679
Total Liabilities and Net Assets / Fund Balance$686,662$721,786▲ $35,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,999-
Other Assets Org$182,531--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David ElliotDirector, President
Chris RoemleinDirector
Eduardo RodriguezDirector
Greg JonesDirector
Lori BasillicoDirector
Pam ThompsonDirector
Robert SarnoDirector
Scott BoworyDirector
Janine IdelsonDirector, Treasurer
Jamie WorrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,471
Program Service Revenue
$0
Investment Income
$31,086
Other Revenue
$0
All Other Contributions
$62,478
Change in Net Assets
$19,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,912
Salaries, Compensation, and Employee Benefits$31,575
Total Fundraising Expense$19,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,749$10,749$8,360$29,858
Office Expenses$6,724$3,710$5,844$16,278
Fees for Services Other$14,747-$575$15,322
Fees for Services Accounting-$11,506-$11,506
Occupancy$1,728$1,728$1,344$4,800
Insurance$2,997$625-$3,622
Information Technology-$2,347$1,060$3,407
Payroll Taxes$618$618$481$1,717
Fees for Service Investment Mgmnt Fees-$1,714-$1,714
Other Expenses$8,788-$895$895
Advertising--$580$580
Total Functional Expenses$46,351$32,997$19,139$98,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Prior to filing the Treasurer reviews the Form 990 with the preparer for completeness, consistency and accuracy.”

Form 990, Part VI, Section B, Line 12C

“All directors and advisors of the organization are required to read and sign the conflict of interest policy at the beginning of each fiscal year. If there is any perceived conflict of interest regarding a transaction, contract, or project, the board ensures that the transaction, contract, or project is undertaken only if it is fair to the organization, that any conflicted person does not participate in the decisions regarding the transaction, contract, or project, and that a more advantageous arrangement for the organization could not have been obtained elsewhere.”

Form 990, Part VI, Section B, Line 15 ac

“The only employee of the organiztion is the office administrator. There was no compensation paid to members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tiverton Land Trust
EIN
05-0493369
Phone
4016251300
Address
PO Box 167, Tiverton, RI 02878

Signing Officer

Name
Pamela J THompson
Title
Treasurer
Phone
4016251300
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J THompson
Formed
1996
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
58

Preparer

Firm
Katharine G Estes CPA
Address
34 Schaeffer St, Wakefield, RI 02879
Preparer
Katharine G Estes
Phone
4012583031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation consultant 11,457, Mowing services 2,000, catering 575, miscellaneous 715”

Financial Statement Notes

II 9

“Preserved land and conservation easements Acquisitions of easements and land by the Organization occur in the form of gifts or purchases. Easements acquired by the Organization represent numerous restrictions over the use and development of land not owned by the Organization and generally require that the land be maintained unimpaired in its current natural, agricultural, scenic or recreational state. Preserved land and land protected by easements are not reported in the statement of financial position since management believes it has no commercial value once it is acquired by the Organization or is restricted by an easement.”

X 2

“The Organization accounts for uncertainty in income taxes in accordance with ASC Topic Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and describes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of December 31, 2024.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016806
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve the rural character and scenic beauty of Tiverton, RI for generations to come.
IRS990/AdvertisingGrp/FundraisingAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt062478
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pamela J Thompson
IRS990/BooksInCareOfDetail/PhoneNum04016251300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 167
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tiverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078384
IRS990/CashNonInterestBearingGrp/EOYAmt0109482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031086
IRS990/CYOtherExpensesAmt066912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019070
IRS990/CYSalariesCompEmpBnftPaidAmt031575
IRS990/CYTotalExpensesAmt098487
IRS990/CYTotalFundraisingExpenseAmt019139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Land stewardship and property management. The Tiverton Land Trust, which achieved accreditation from the Land Trust Alliance Accreditation Commission in 2014, manages approximately 700 acres of farm, forest and woodland. A large portion of this property is provided for public passive recreation hiking, bird watching with well marked trails and gardens. The Tiverton Land Trust also operates a small field farm.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0389178
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0405283
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011506
IRS990/FeesForServicesAccountingGrp/TotalAmt011506
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014747
IRS990/FeesForServicesOtherGrp/TotalAmt015322
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01714
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Eduardo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Bowory
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Roemlein
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Sarno
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Basillico
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Worrell
IRS990/Form990PartVIISectionAGrp/PersonNm8David Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm9Janine Idelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02347
IRS990/InformationTechnologyGrp/TotalAmt03407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt02997
IRS990/InsuranceGrp/TotalAmt03622
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306305
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05999
IRS990/LandBldgEquipCostOrOtherBssAmt05999
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018169
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the rural character and scenic beauty of Tiverton, RI for generations to come.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680301
IRS990/NetAssetsOrFundBalancesEOYAmt0704980
IRS990/NetUnrlzdGainsLossesInvstAmt05609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01344
IRS990/OccupancyGrp/ManagementAndGeneralAmt01728
IRS990/OccupancyGrp/ProgramServicesAmt01728
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt05844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OfficeExpensesGrp/ProgramServicesAmt06724
IRS990/OfficeExpensesGrp/TotalAmt016278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173443
IRS990/OtherAssetsTotalGrp/EOYAmt0182531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Short term rentals
IRS990/OtherExpensesGrp/FundraisingAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt08788
IRS990/OtherExpensesGrp/TotalAmt08788
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010749
IRS990/OtherSalariesAndWagesGrp/TotalAmt029858
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618
IRS990/PayrollTaxesGrp/TotalAmt01717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0Pamela J THompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104904
IRS990/PYRevenuesLessExpensesAmt0-22395
IRS990/PYSalariesCompEmpBnftPaidAmt033379
IRS990/PYTotalExpensesAmt0138283
IRS990/PYTotalRevenueAmt0115888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.91150
IRS990ScheduleA/PublicSupportTotal170Amt01223265
IRS990ScheduleA/SubstantialContributorsTotAmt065321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288586
IRS990ScheduleA/TotalSupportAmt01345608
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/EquipmentGrp/DepreciationAmt05999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advances
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt028.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Preserved land and conservation easements Acquisitions of easements and land by the Organization occur in the form of gifts or purchases. Easements acquired by the Organization represent numerous restrictions over the use and development of land not owned by the Organization and generally require that the land be maintained unimpaired in its current natural, agricultural, scenic or recreational state. Preserved land and land protected by easements are not reported in the statement of financial position since management believes it has no commercial value once it is acquired by the Organization or is restricted by an easement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertainty in income taxes in accordance with ASC Topic Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and describes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalAcreageCnt0164.42
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182531
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Treasurer reviews the Form 990 with the preparer for completeness, consistency and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors and advisors of the organization are required to read and sign the conflict of interest policy at the beginning of each fiscal year. If there is any perceived conflict of interest regarding a transaction, contract, or project, the board ensures that the transaction, contract, or project is undertaken only if it is fair to the organization, that any conflicted person does not participate in the decisions regarding the transaction, contract, or project, and that a more advantageous arrangement for the organization could not have been obtained elsewhere.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The only employee of the organiztion is the office administrator. There was no compensation paid to members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accreditation consultant 11,457, Mowing services 2,000, catering 575, miscellaneous 715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 ac
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686662
IRS990/TotalAssetsEOYAmt0721786
IRS990/TotalAssetsGrp/BOYAmt0686662
IRS990/TotalAssetsGrp/EOYAmt0721786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086471
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046351
IRS990/TotalFunctionalExpensesGrp/TotalAmt098487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06361
IRS990/TotalLiabilitiesEOYAmt016806
IRS990/TotalLiabilitiesGrp/BOYAmt06361
IRS990/TotalLiabilitiesGrp/EOYAmt016806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704980
IRS990/TotalProgramServiceExpensesAmt046351
IRS990/TotalRevenueGrp/ExclusionAmt031086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117557
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721786
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 167
IRS990/USAddress/CityNm0Tiverton
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tivertonlandtrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela J THompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016251300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiverton Land Trust
ReturnHeader/Filer/BusinessNameControlTxt0TIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits