Civic Intelligence

Goshen Land Trust

990 • Fiscal year 2016 • EIN 06-1030299

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

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

18th percentile

-15%

Higher net margin than 18% 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,972,209

Up $662,021 (+20%) from 2015

Net Assets

Up

$3,972,209

Up $662,021 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Up

$733,164

Up $583,188 (+389%) from 2015

Expenses

Up

$842,198

Up $814,291 (+2918%) from 2015

Net Income

Down

-$109,034

Down $231,103 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$3,972,209
Liabilities$0
Net Assets$3,972,209
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$733,164
Expenses$842,198
Net Income-$109,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$733,164
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,232$3,715,814▲ $763,582
Savings and Temporary Cash Investments$354,736$256,395▼ $98,341
Cash and Non-Interest-Bearing Accounts$3,220--
Total Assets$3,310,188$3,972,209▲ $662,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,952,232$3,715,814▲ $763,582
Unrestricted Net Assets$357,956$256,395▼ $101,561
Total Net Assets Fund Balance$3,310,188$3,972,209▲ $662,021
Total Liabilities and Net Assets / Fund Balance$3,310,188$3,972,209▲ $662,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,684,170-$3,684,170
Buildings$31,644$19,856$51,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donaldson RobertPresident
Craig ChristopherVice President
Bill LaneDirector
Herbst PeterDirector
James ThibaultDirector
Mowrey JoyceDirector
Robert ValentineDirector
Wilks DonDirector
Zbinden LuannDirector
Gene NewellSecretary
Herbst BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,112
Program Service Revenue
$0
Investment Income
$3,052
Other Revenue
$0
All Other Contributions
$339,180
Change in Net Assets
$-109,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,198
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
Other Expenses$14,839$1,221-$14,839
Office Expenses-$10,016-$10,016
Fees for Services Management-$7,494-$7,494
Insurance-$3,065-$3,065
Depreciation Depletion-$1,418-$1,418
Occupancy-$1,395-$1,395
Fees for Services Accounting-$1,000-$1,000
Information Technology-$356-$356
Total Functional Expenses$815,283$26,915$0$842,198
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 with the President before submission”

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.”

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.”

Filing and Contact Details

Filer

Filer Name
Goshen Land Trust
EIN
06-1030299
Phone
8604915263
Address
PO Box 51, Goshen, CT 06756

Signing Officer

Name
Robert Donaldson
Title
President
Signed
2017-11-11
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

Firm
Abt
Address
6 Cornwall Drive, Goshen, CT 06756
Preparer
Barbara Herbst
Phone
8604919950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Added purchase of 127.31 acres of land to assets.”

Raw XML AppendixShowing 400 of 433 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/TotalAmt01281980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016705
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01304312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329014
IRS990ScheduleA/Total509Grp/TotalAmt01304312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321017
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/BuildingsGrp/BookValueAmt031644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02883
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03684170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03684170
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/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0183.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715814
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added purchase of 127.31 acres of land to assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Treasurer and then reviewed with the President before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed annually and directors sign conflict of interest pledges at the start of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03310188
IRS990/TotalAssetsEOYAmt03972209
IRS990/TotalAssetsGrp/BOYAmt03310188
IRS990/TotalAssetsGrp/EOYAmt03972209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03310188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03972209
IRS990/TotalProgramServiceExpensesAmt0815283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03972209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 Crossman Road
IRS990/USAddress/CityNm0Goshen
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006756
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.goshenlandtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,972,209
Liabilities
$0
Net assets
$3,972,209
Revenue
$733,164
Expenses
$842,198
Net income
-$109,034
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
Peer Organizations

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