Civic Intelligence

Goshen Land Trust

990 • Fiscal year 2018 • EIN 06-1030299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,041,821

Up $13,598 (+0.4%) from 2017

Net Assets

Up

$3,037,601

Up $15,028 (+0.5%) from 2017

Liabilities

Down

$4,220

Down $1,430 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Down

$63,454

Down $50,352 (-44%) from 2017

Expenses

Up

$35,703

Up $1,913 (+5.7%) from 2017

Net Income

Down

$27,751

Down $52,265 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$3,041,821
Liabilities$4,220
Net Assets$3,037,601
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$63,454
Expenses$35,703
Net Income$27,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,454
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$2,683,282$2,721,864▲ $38,582
Savings and Temporary Cash Investments$336,821$305,227▼ $31,594
Pledges and Grants Receivable$8,120$14,730▲ $6,610
Total Assets$3,028,223$3,041,821▲ $13,598
Liabilities
Accounts Payable and Accrued Expenses$5,650$4,220▼ $1,430
Total Liabilities$5,650$4,220▼ $1,430
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,648,277$2,690,977▲ $42,700
Unrestricted Net Assets$342,276$300,054▼ $42,222
Temporarily Rstr Net Assets$32,020$46,570▲ $14,550
Total Net Assets Fund Balance$3,022,573$3,037,601▲ $15,028
Total Liabilities and Net Assets / Fund Balance$3,028,223$3,041,821▲ $13,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,692,027-$2,692,027
Buildings$28,808$22,692$51,500
Equipment$1,029-$1,029
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert DonaldsonPresident
Gene NewellVice President
Bob ValentineDirector
Chris CraigDirector
Don WilkesDirector
George AssenzaDirector
Iain KinsellaDirector
Jim ThibaultDirector
Joyce MowreyDirector
Luann ZbindenDirector
Peter HerbstDirector
Gina WhiteSecretary
Herbst BarbaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,742
Program Service Revenue
$0
Investment Income
$5,712
Other Revenue
$0
All Other Contributions
$53,096
Change in Net Assets
$27,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,703
Total Fundraising Expense$5,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,863$2,139$5,407$10,409
Fees for Services Accounting$6,500$1,800-$8,300
Other Expenses$3,988$1,025-$3,988
Insurance$2,580$674-$3,254
Occupancy$857$762$286$1,905
Fees for Services Management$1,829--$1,829
Fees for Service Investment Mgmnt Fees$1,528$277-$1,805
Depreciation Depletion-$1,418-$1,418
Total Functional Expenses$21,915$8,095$5,693$35,703
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
Yes
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 and provided to the Finance Committee along with supporting documents and the Independent Auditors Review for consideration and any modifications or corrections prior to filing the form.”

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

“Annually the Board of Directors each submit signed declarations regarding any conflicts of interest. These documents are reviewed by the Board President and any identified issues are addressed and resolved.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business office during normal business hours.”

Form 990, Part VI, Section A, Line 2

“The Board of Directors have two married couples currently serving on the board.”

Form 990, Part VI, Section A, Line 7A

“At the annual GLT meeting, members elect executive officers.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Donaldson
Formed
1980
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Abt
Address
6 Cornwall Drive, Goshen, CT 06756
Preparer
Barbara E Herbst
Phone
8604919950
Raw XML AppendixShowing 400 of 458 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/BOYAmt05650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04220
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preservation 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt053096
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara E Herbst
IRS990/BooksInCareOfDetail/PhoneNum08604919950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Cornwall Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006756
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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/CYContributionsGrantsAmt057742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05712
IRS990/CYOtherExpensesAmt035703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035703
IRS990/CYTotalFundraisingExpenseAmt05693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01418
IRS990/DepreciationDepletionGrp/TotalAmt01418
IRS990/Desc0Archiving documents and final report, office expenses associated with document retention project, property and volunteer insurances
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01829
IRS990/FeesForServicesManagementGrp/TotalAmt01829
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0277
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Newell
IRS990/Form990PartVIISectionAGrp/PersonNm2Herbst Barbara
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina White
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm5Iain Kinsella
IRS990/Form990PartVIISectionAGrp/PersonNm6Luann Zbinden
IRS990/Form990PartVIISectionAGrp/PersonNm7George Assenza
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Craig
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Herbst
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Mowrey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Thibault
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Wilkes
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/ProgramServicesAmt02580
IRS990/InsuranceGrp/TotalAmt03254
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02683282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721864
IRS990/LandBldgEquipCostOrOtherBssAmt02744556
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03022573
IRS990/NetAssetsOrFundBalancesEOYAmt03037601
IRS990/NetUnrlzdGainsLossesInvstAmt0-12723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0286
IRS990/OccupancyGrp/ManagementAndGeneralAmt0762
IRS990/OccupancyGrp/ProgramServicesAmt0857
IRS990/OccupancyGrp/TotalAmt01905
IRS990/OfficeExpensesGrp/FundraisingAmt05407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OfficeExpensesGrp/ProgramServicesAmt02863
IRS990/OfficeExpensesGrp/TotalAmt010409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues/fees
IRS990/OtherExpensesGrp/Desc1Acquisition Expense
IRS990/OtherExpensesGrp/Desc2Property Stewardship
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ProgramServicesAmt01770
IRS990/OtherExpensesGrp/ProgramServicesAmt13988
IRS990/OtherExpensesGrp/TotalAmt01025
IRS990/OtherExpensesGrp/TotalAmt11770
IRS990/OtherExpensesGrp/TotalAmt23988
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02648277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02690977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Donaldson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchase of 20.63 acres on Rt 4 and associated professional fees with prior and acquisitions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010099
IRS990/ProgSrvcAccomActy3Grp/Desc0Property Inspections and Monitoring and signage
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033790
IRS990/PYRevenuesLessExpensesAmt080016
IRS990/PYTotalExpensesAmt033790
IRS990/PYTotalRevenueAmt0113806
IRS990/ReconcilationRevenueExpnssAmt027751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030643
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01091645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055900
IRS990ScheduleA/Total509Grp/TotalAmt01091645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122288
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/BookValueAmt028808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03988
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02692027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02692027
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/TotalBookValueLandBuildingsAmt02721864
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared and provided to the Finance Committee along with supporting documents and the Independent Auditors Review for consideration and any modifications or corrections prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors each submit signed declarations regarding any conflicts of interest. These documents are reviewed by the Board President and any identified issues are addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors have two married couples currently serving on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual GLT meeting, members elect executive officers.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03028223
IRS990/TotalAssetsEOYAmt03041821
IRS990/TotalAssetsGrp/BOYAmt03028223
IRS990/TotalAssetsGrp/EOYAmt03041821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021915
IRS990/TotalFunctionalExpensesGrp/TotalAmt035703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,821
Liabilities
$4,220
Net assets
$3,037,601
Revenue
$63,454
Expenses
$35,703
Net income
$27,751
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits