Civic Intelligence

Mount Hope Trust in Bristol

990 • Fiscal year 2020 • EIN 05-0500691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 66Bristol, RI 02809

(401) 254-1745

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,701,262

Up $510,861 (+12%) from 2019

Net Assets

Up

$4,101,725

Up $85,490 (+2.1%) from 2019

Liabilities

Up

$599,537

Up $425,371 (+244%) from 2019

Revenue

Down

$771,906

Down $118,774 (-13%) from 2019

Expenses

Down

$686,416

Down $195,120 (-22%) from 2019

Net Income

Up

$85,490

Up $76,346 (+835%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,664,933Liabilities 2010: $348,839Net Assets 2010: $3,316,0942010Assets 2011: $3,785,731Liabilities 2011: $593,454Net Assets 2011: $3,192,2772011Assets 2012: $3,847,505Liabilities 2012: $469,640Net Assets 2012: $3,377,8652012Assets 2013: $4,026,957Liabilities 2013: $395,769Net Assets 2013: $3,631,1882013Assets 2014: $4,033,694Liabilities 2014: $198,887Net Assets 2014: $3,834,8072014Assets 2015: $4,355,414Liabilities 2015: $237,688Net Assets 2015: $4,117,7262015Assets 2016: $4,136,147Liabilities 2016: $177,740Net Assets 2016: $3,958,4072016Assets 2017: $4,121,643Liabilities 2017: $157,934Net Assets 2017: $3,963,7092017Assets 2018: $4,192,695Liabilities 2018: $186,757Net Assets 2018: $4,005,9382018Assets 2019: $4,190,401Liabilities 2019: $174,166Net Assets 2019: $4,016,2352019Assets 2020: $4,701,262Liabilities 2020: $599,537Net Assets 2020: $4,101,7252020Assets 2021: $4,924,029Liabilities 2021: $428,326Net Assets 2021: $4,495,7032021Assets 2022: $4,832,092Liabilities 2022: $269,945Net Assets 2022: $4,562,1472022Assets 2023: $4,722,371Liabilities 2023: $282,376Net Assets 2023: $4,439,9952023Assets 2024: $4,741,005Liabilities 2024: $311,833Net Assets 2024: $4,429,1722024

Highlighted filing

2020

Assets$4,701,262
Liabilities$599,537
Net Assets$4,101,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $208,707Expenses 2010: $446,999Net Income 2010: -$238,2922010Revenue 2011: $441,695Expenses 2011: $565,729Net Income 2011: -$124,0342011Expenses 2012: $554,4412012Revenue 2013: $860,563Expenses 2013: $608,218Net Income 2013: $252,3452013Revenue 2014: $1,011,702Expenses 2014: $808,051Net Income 2014: $203,6512014Revenue 2015: $1,111,472Expenses 2015: $843,800Net Income 2015: $267,6722015Revenue 2016: $1,031,575Expenses 2016: $889,171Net Income 2016: $142,4042016Revenue 2017: $846,331Expenses 2017: $841,029Net Income 2017: $5,3022017Revenue 2018: $893,468Expenses 2018: $850,145Net Income 2018: $43,3232018Revenue 2019: $890,680Expenses 2019: $881,536Net Income 2019: $9,1442019Revenue 2020: $771,906Expenses 2020: $686,416Net Income 2020: $85,4902020Revenue 2021: $1,257,163Expenses 2021: $893,237Net Income 2021: $363,9262021Revenue 2022: $1,248,824Expenses 2022: $1,153,733Net Income 2022: $95,0912022Revenue 2023: $1,112,215Expenses 2023: $1,231,152Net Income 2023: -$118,9372023Revenue 2024: $1,169,637Expenses 2024: $1,265,868Net Income 2024: -$96,2312024

Highlighted filing

2020

Revenue$771,906
Expenses$686,416
Net Income$85,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$773,621
Mission and Program Overview

Mission

Mount hope farm seeks to preserve and protect the integrity of its natural assets and its historical structures. Its program goals include increasing public engagement and education through programing; open space access for recreational activities andimproved understanding and respect for the history; use and future of the farm's natural resources.

To steward its land and structures, to cultivate appreciation of its natural, historic, and cultural character, and to make mount hope farm accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,935,639$4,149,716▲ $214,077
Cash and Non-Interest-Bearing Accounts$82,448$330,959▲ $248,511
Savings and Temporary Cash Investments$144,746$156,579▲ $11,833
Accounts Receivable$4,878$28,631▲ $23,753
Prepaid Expenses and Deferred Charges$6,840$19,527▲ $12,687
Total Assets$4,190,401$4,701,262▲ $510,861
Other Assets Total$15,850$15,850→ $0
Liabilities
Other Liabilities$73,272$510,069▲ $436,797
Deferred Revenue$56,848$53,800▼ $3,048
Accounts Payable and Accrued Expenses$44,046$35,668▼ $8,378
Total Liabilities$174,166$599,537▲ $425,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,016,235$4,101,725▲ $85,490
Total Net Assets Fund Balance$4,016,235$4,101,725▲ $85,490
Total Liabilities and Net Assets / Fund Balance$4,190,401$4,701,262▲ $510,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,829$459,993-
Other Land Buildings$16,147$19,808-
Land$2,342,830--
Equipment$362,981$243,928-
Leasehold Improvements$1,158,929$567,879-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,560
Program Service Revenue
$513,427
Investment Income
$1,236
Other Revenue
$51,683
All Other Contributions
$120,032
Change in Net Assets
$85,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,835
Salaries, Compensation, and Employee Benefits$287,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,726$38,069-$253,795
All Other Expenses$90,596$10,656-$101,252
Depreciation Depletion$56,911$10,043-$66,954
Insurance$27,276$4,813-$32,089
Payroll Taxes$26,751$4,721-$31,472
Other Expenses$21,361$3,770-$25,131
Fees for Services Accounting-$10,500-$10,500
Interest-$8,951-$8,951
Advertising$7,503$1,324-$8,827
Office Expenses$1,972$348-$2,320
Other Employee Benefits$1,967$347-$2,314
Fees for Services Other$515$91-$606
Total Functional Expenses$588,055$98,361$0$686,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,684
Fundraising Direct Expenses$1,715
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
Sba Loan$149,900
Bank Newport Tent Loan$147,959
Sba Payroll Loan$92,500
Line of Credit$55,000
Ford Credit - Truck$24,388
Bank Newport Loan$20,281
John Deere$14,585
Town of Bristol Loan$5,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The form 990 is prepared by the external auditors and reviewed by management once all are satisfied with the form, it is finalized and a copy is sent to all trustees. At the subsequent meeting, hte trustees are asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is sumbitted to the irs.

Form 990, Part VI, Section C, Line 19

The trust makes its governing documents (articles of incorporation and by-laws), and financial statements available upon request. The trust will mail copies upon request or provide copies to those who come to see the administrative office during normal business hours. The trust charges for the copies in accordance with irs regulations.

Filing and Contact Details

Filer

Filer Name
Mount Hope Trust in Bristol
EIN
05-0500691
Phone
4012541745
Address
PO BOX 66, BRISTOL, RI 02809
Doing Business As
Mount Hope Farm

Signing Officer

Name
Linda Silveira
Title
Treasurer
Phone
4012541745
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Silveira
Formed
1998
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building repairs and mainenance: program service expenses 15,997. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 18,820. Event expenses: program service expenses 16,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,728. Grounds maintenance: program service expenses 12,881. Management and general expenses 2,273. Fundraising expenses 0. Total expenses 15,154. Vehicle expense: program service expenses 13,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,424. Other expenses: program service expenses 8,535. Management and general expenses 2,237. Fundraising expenses 0. Total expenses 10,772. Computer and software expense: program service expenses 7,237. Management and general expenses 1,277. Fundraising expenses 0. Total expenses 8,514. Telephone and internet: program service expenses 4,216. Management and general expenses 744. Fundraising expenses 0. Total expenses 4,960. Printing and postage: program service expenses 3,786. Management and general expenses 668. Fundraising expenses 0. Total expenses 4,454. Bank and credit card fees: program service expenses 3,595. Management and general expenses 634. Fundraising expenses 0. Total expenses 4,229. Land stewardship expenses: program service expenses 4,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,197.

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IRS990/MissionDesc0MOUNT HOPE FARM SEEKS TO PRESERVE AND PROTECT THE INTEGRITY OF ITS NATURAL ASSETS AND IS HISTORICAL STRUCTURES. ITS PROGRAM GOALS INCLUDE INCREASING PUBLIC ENGAGEMENT AND EDUCATION THROUGH PROGRAMMING; OPEN SPACE ACCESS FOR RECREATIONAL ACTIVITIES AND IMPROVED UNDERSTANDING AND RESPECT FOR THE HISTORY; USE AND FUTURE OF THE FARM'S NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04016235
IRS990/NetAssetsOrFundBalancesEOYAmt04101725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04016235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04101725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01972
IRS990/OfficeExpensesGrp/TotalAmt02320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015850
IRS990/OtherAssetsTotalGrp/EOYAmt015850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02314
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13770
IRS990/OtherExpensesGrp/ProgramServicesAmt069971
IRS990/OtherExpensesGrp/ProgramServicesAmt140715
IRS990/OtherExpensesGrp/ProgramServicesAmt226791
IRS990/OtherExpensesGrp/ProgramServicesAmt321361
IRS990/OtherExpensesGrp/TotalAmt069971
IRS990/OtherExpensesGrp/TotalAmt140715
IRS990/OtherExpensesGrp/TotalAmt231519
IRS990/OtherExpensesGrp/TotalAmt325131
IRS990/OtherLiabilitiesGrp/BOYAmt073272
IRS990/OtherLiabilitiesGrp/EOYAmt0510069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047714
IRS990/OtherRevenueTotalAmt047714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt026751
IRS990/PayrollTaxesGrp/TotalAmt031472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019527
IRS990/PrincipalOfficerNm0LINDA SILVEIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01194
IRS990/PYOtherExpensesAmt0441824
IRS990/PYOtherRevenueAmt082747
IRS990/PYProgramServiceRevenueAmt0763055
IRS990/PYRevenuesLessExpensesAmt09144
IRS990/PYSalariesCompEmpBnftPaidAmt0439712
IRS990/PYTotalExpensesAmt0881536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0848731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03982740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04668
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04703233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108248
IRS990ScheduleA/Total509Grp/TotalAmt04703233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04707901
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/BuildingsGrp/BookValueAmt0268829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459993
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0728822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0606909
IRS990ScheduleD/LandGrp/BookValueAmt02342830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02342830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01726808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4147959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt555000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt692500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOWN OF BRISTOL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK NEWPORT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FORD CREDIT - TRUCK

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.31$4.43$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.28$4.44$1.11$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.27$4.56$1.25$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.43$4.50$1.26$0.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.60$4.10$0.77$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.19$4.01$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.16$3.96$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.18$3.96$1.03$0.89$0.14
2015Summary only. Only limited summary data is available for this year.$4.36$0.24$4.12$1.11$0.84$0.27
2014Summary only. Only limited summary data is available for this year.$4.03$0.20$3.83$1.01$0.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.40$3.63$0.86$0.61$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.47$3.38$0.55
2011Summary only. Only limited summary data is available for this year.$3.79$0.59$3.19$0.44$0.57$0.12
2010Summary only. Only limited summary data is available for this year.$3.66$0.35$3.32$0.21$0.45$0.24