Civic Intelligence

The Watch Hill Conservancy

990 • Fiscal year 2012 • EIN 05-0506961

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.THEWATCHHILLCONSERVANCY.ORG

View Organization Page

222 Watch Hill Road02891
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,136,196

Up $152,216 (+7.7%) from 2011

Net Assets

Up

$2,094,690

Up $155,497 (+8.0%) from 2011

Liabilities

Down

$41,506

Down $3,281 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,113,027

Up $810,890 (+268%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,842,183Liabilities 2010: $57,505Net Assets 2010: $1,784,6782010Assets 2011: $1,983,980Liabilities 2011: $44,787Net Assets 2011: $1,939,1932011Assets 2012: $2,136,196Liabilities 2012: $41,506Net Assets 2012: $2,094,6902012Assets 2013: $2,128,710Liabilities 2013: $80,296Net Assets 2013: $2,048,4142013Assets 2014: $1,587,620Liabilities 2014: $34,395Net Assets 2014: $1,553,2252014Assets 2015: $2,053,002Liabilities 2015: $28,858Net Assets 2015: $2,024,1442015Assets 2016: $2,083,728Liabilities 2016: $22,235Net Assets 2016: $2,061,4932016Assets 2017: $2,265,939Liabilities 2017: $19,774Net Assets 2017: $2,246,1652017Assets 2018: $2,163,092Liabilities 2018: $19,594Net Assets 2018: $2,143,4982018Assets 2019: $2,116,923Liabilities 2019: $23,259Net Assets 2019: $2,093,6642019Assets 2020: $2,225,068Liabilities 2020: $59,072Net Assets 2020: $2,165,9962020Assets 2021: $2,163,750Liabilities 2021: $27,939Net Assets 2021: $2,135,8112021Assets 2022: $2,131,676Liabilities 2022: $91,806Net Assets 2022: $2,039,8702022Assets 2023: $2,192,497Liabilities 2023: $26,054Net Assets 2023: $2,166,4432023Assets 2024: $2,314,709Liabilities 2024: $55,084Net Assets 2024: $2,259,6252024

Highlighted filing

2012

Assets$2,136,196
Liabilities$41,506
Net Assets$2,094,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $697,2642010Revenue 2011: $338,407Expenses 2011: $302,137Net Income 2011: $36,2702011Expenses 2012: $1,113,0272012Revenue 2013: $3,279,610Expenses 2013: $3,321,137Net Income 2013: -$41,5272013Revenue 2014: $265,015Expenses 2014: $758,570Net Income 2014: -$493,5552014Revenue 2015: $960,670Expenses 2015: $461,875Net Income 2015: $498,7952015Revenue 2016: $223,689Expenses 2016: $228,014Net Income 2016: -$4,3252016Revenue 2017: $329,934Expenses 2017: $214,020Net Income 2017: $115,9142017Revenue 2018: $286,514Expenses 2018: $262,715Net Income 2018: $23,7992018Revenue 2019: $474,391Expenses 2019: $600,411Net Income 2019: -$126,0202019Revenue 2020: $398,088Expenses 2020: $367,004Net Income 2020: $31,0842020Revenue 2021: $499,770Expenses 2021: $545,553Net Income 2021: -$45,7832021Revenue 2022: $614,896Expenses 2022: $565,542Net Income 2022: $49,3542022Revenue 2023: $647,199Expenses 2023: $594,659Net Income 2023: $52,5402023Revenue 2024: $804,931Expenses 2024: $739,616Net Income 2024: $65,3152024

Highlighted filing

2012

Revenue-
Expenses$1,113,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,353,959
Mission and Program Overview

Mission

The watch hill conservancy was incorporated in 1999 to promote the preservation of the natural and built environments of watch hill, ri; to conserve, maintain, and enhance the scenic, open space and historical values and the character of watch hill; to educate the public concerning the same; to acquire and preserve interests in real property; and any other purposes incidental to the aforesaid purposes, whether accomplished within watch hill or in other nearby areas of the town of westerly, ri or stonington, ct.

Major Activities

Activity 2
2012 was the seventh year of the conservancy's involvement in the napatree point conservation program which includes environmental education programs. In 2012 there was a record number of participationg students and a marked sense of community support for a conservation regime that supports environmental conservation, together with public access and public enjoyment of watch hill's most significant natural area.
Activity 3
The conservancy's newsletter, the watch hill conservator, is circulated to 1,300 households in the watch hill area and provides in-depth information on conservation and historic preservation issues, with a special focus on watch hill and the nearby shoreline.
Filing and Contact Details

Filer

EIN
05-0506961
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0613834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0276908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02528812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027411
IRS990ScheduleA/GrossInvestmentIncome170/Total058930
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0125813
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91560
IRS990ScheduleA/PublicSupportTotal17002369242
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01178520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0398554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0613834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0276908
IRS990ScheduleA/Total170/Total02528812
IRS990ScheduleA/TotalSupport02587742
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONSERVANCY IS ACTING AS AN AGENT FOR THE WATCH HILL FIRE DISTRICT DURING THE YEAR ENDED DECEMBER 31, 2010, THE CONSERVANCY ACCEPTED A GRANT OF 50,000 ON BEHALF OF THE FIRE DISTRICT. THE REMAINING FUNDS OF 36,700 WILL BE DISBURSED AT THE DIRECTION OF THE FIRE DISTRICT IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CONSERVANCY IS ACTING AS AN AGENT FOR THE WATCH HILL FIRE DISTRICT. DURING THE YEAR ENDED DECEMBER 31, 2010, THE CONSERVANCY ACCEPTED A GRANT OF 50,000 ON BEHALF FO THE FIRE DISTRICT. THE REMAINING UNDS WILL BE DISBURSED AT THE DIRECTION OF THE FIRE DISRICT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue01028005
IRS990ScheduleD/Land/OtherCostOrOtherBasis01028005
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/Depreciation010346
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010346
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement052
IRS990ScheduleD/TotalAcreage02
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings01028005
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103920
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126220
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126220
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10122300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122300
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary086740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035560
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035560
IRS990ScheduleG/LicensedStates0RI
IRS990ScheduleG/StatesWhereGamingConducted0RI
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0APPRAISAL
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990062500

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,136,196
Liabilities
$41,506
Net assets
$2,094,690
Revenue
-
Expenses
$1,113,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.26$0.80$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.17$0.65$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.61$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.14$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$0.47$0.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.29$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$0.33$0.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.22$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.96$0.46$0.50
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.03$1.55$0.27$0.76$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$3.28$3.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.09$1.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$0.34$0.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits