Civic Intelligence

Goshen Land Trust

990 • Fiscal year 2013 • EIN 06-1030299

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.goshenlandtrust.org
PO Box 51Goshen, CT 06756

(860) 491-5263

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,990,763

Down $653,143 (-18%) from 2012

Net Assets

Down

$2,990,763

Down $650,770 (-18%) from 2012

Liabilities

Down

$0

Down $2,373 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$40,225

No earlier filing loaded for comparison.

Expenses

Down

$13,468

Down $306,190 (-96%) from 2012

Net Income

$26,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,600,319Liabilities 2010: $0Net Assets 2010: $3,600,3192010Assets 2011: $3,625,098Liabilities 2011: $0Net Assets 2011: $3,625,0982011Assets 2012: $3,643,906Liabilities 2012: $2,373Net Assets 2012: $3,641,5332012Assets 2013: $2,990,763Liabilities 2013: $0Net Assets 2013: $2,990,7632013Assets 2014: $3,182,179Liabilities 2014: $0Net Assets 2014: $3,182,1792014Assets 2015: $3,310,188Liabilities 2015: $0Net Assets 2015: $3,310,1882015Assets 2016: $3,972,209Liabilities 2016: $0Net Assets 2016: $3,972,2092016Assets 2017: $3,028,223Liabilities 2017: $5,650Net Assets 2017: $3,022,5732017Assets 2018: $3,041,821Liabilities 2018: $4,220Net Assets 2018: $3,037,6012018Assets 2019: $3,157,262Liabilities 2019: $2,213Net Assets 2019: $3,155,0492019Assets 2020: $3,186,121Liabilities 2020: $2,137Net Assets 2020: $3,183,9842020Assets 2021: $3,259,480Liabilities 2021: $1,097Net Assets 2021: $3,258,3832021Assets 2022: $3,408,282Liabilities 2022: -$2,088Net Assets 2022: $3,410,3702022Assets 2023: $3,480,883Liabilities 2023: $11,541Net Assets 2023: $3,469,3422023Assets 2024: $3,559,376Liabilities 2024: $11,533Net Assets 2024: $3,547,8432024

Highlighted filing

2013

Assets$2,990,763
Liabilities$0
Net Assets$2,990,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $41,2272010Expenses 2011: $15,8702011Expenses 2012: $319,6582012Revenue 2013: $40,225Expenses 2013: $13,468Net Income 2013: $26,7572013Revenue 2014: $261,077Expenses 2014: $69,661Net Income 2014: $191,4162014Revenue 2015: $149,976Expenses 2015: $27,907Net Income 2015: $122,0692015Revenue 2016: $733,164Expenses 2016: $842,198Net Income 2016: -$109,0342016Revenue 2017: $113,806Expenses 2017: $33,790Net Income 2017: $80,0162017Revenue 2018: $63,454Expenses 2018: $35,703Net Income 2018: $27,7512018Revenue 2019: $149,548Expenses 2019: $32,100Net Income 2019: $117,4482019Revenue 2020: $67,161Expenses 2020: $38,226Net Income 2020: $28,9352020Revenue 2021: $101,820Expenses 2021: $27,421Net Income 2021: $74,3992021Revenue 2022: $224,010Expenses 2022: $25,407Net Income 2022: $198,6032022Revenue 2023: $57,469Expenses 2023: $24,176Net Income 2023: $33,2932023Revenue 2024: $79,908Expenses 2024: $23,348Net Income 2024: $56,5602024

Highlighted filing

2013

Revenue$40,225
Expenses$13,468
Net Income$26,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$40,225
Mission and Program Overview

Mission

Preservation and Stewardship of natural and open lands. Protect land in perpetuity for the purpose of habitat preservaton and enhancement, water quality protection, agricultural productivity, education, passive recreation, and scenic and historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,444,086$2,742,250▼ $701,836
Savings and Temporary Cash Investments$199,820$248,513▲ $48,693
Total Assets$3,643,906$2,990,763▼ $653,143
Liabilities
Accounts Payable and Accrued Expenses$2,373--
Total Liabilities$2,373$0▼ $2,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,444,086$2,742,250▼ $701,836
Unrestricted Net Assets$197,447$248,513▲ $51,066
Total Net Assets Fund Balance$3,641,533$2,990,763▼ $650,770
Total Liabilities and Net Assets / Fund Balance$3,643,906$2,990,763▼ $653,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,690,750-$2,690,750
Buildings$51,500$-3,800$51,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Donaldson RobertPresident
Craig ChristopherVice President
Barbara BreorDirector
Bill LaneDirector
Gomes FrankDirector
Herbst PeterDirector
Mowrey JoyceDirector
Zbinden LuannDirector
Roraback AndrewHonarary Member
Gene NewellSecretary
Herbst BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,562
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$1,931
All Other Contributions
$37,562
Change in Net Assets
$26,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,468
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
Fees for Services Management-$2,494-$2,494
Office Expenses-$2,370-$2,370
Insurance-$2,185-$2,185
Other Expenses$1,633$203-$1,836
Depreciation Depletion-$1,418-$1,418
Occupancy-$1,377-$1,377
Conferences and Meetings-$121-$121
Total Functional Expenses$1,633$11,835$0$13,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,931$1,931-$1,931
Total Events$1,931$1,931-$1,931
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-
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

“The 990 is prepared by the Treasurer and then reviewed by the President before submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.”

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

“Policy is reviewed annually and directors sign conflict of interest pledges at the start of the year.”

Filing and Contact Details

Filer

EIN
06-1030299
Phone
8604915263

Signing Officer

Name
Robert Donaldson
Title
President
Phone
8606183521
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Donaldson
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Barbara Herbst
Phone
8604919950
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10B

“Our assets consist of our fee property land. A municipal wide revaluation reduced almost all of the appraised values on our properties. An adjustment was entered to reflect the new values as listed on the Assessor property cards as of 12/31/2013.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012372
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0638128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032728
IRS990ScheduleA/Total509Grp/TotalAmt0638128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650500
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-3800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02690750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02690750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt09.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0163.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742250
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01931
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fair Booth
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01931
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the Treasurer and then reviewed by the President before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our assets consist of our fee property land. A municipal wide revaluation reduced almost all of the appraised values on our properties. An adjustment was entered to reflect the new values as listed on the Assessor property cards as of 12/31/2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is reviewed annually and directors sign conflict of interest pledges at the start of the year.
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 X, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03643906
IRS990/TotalAssetsEOYAmt02990763
IRS990/TotalAssetsGrp/BOYAmt03643906
IRS990/TotalAssetsGrp/EOYAmt02990763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633
IRS990/TotalFunctionalExpensesGrp/TotalAmt013468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02373
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02373
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03641533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990763
IRS990/TotalProgramServiceExpensesAmt01633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03643906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02990763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1058 Crossman Road
IRS990/USAddress/City0Goshen
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006756
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.goshenlandtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08606183521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goshen Land Trust

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,763
Liabilities
$0
Net assets
$2,990,763
Revenue
$40,225
Expenses
$13,468
Net income
$26,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.06$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.22$0.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.06$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.73$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.26$0.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.04