Civic Intelligence

Goshen Land Trust

990 • Fiscal year 2019 • EIN 06-1030299

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,157,262

Up $115,441 (+3.8%) from 2018

Net Assets

Up

$3,155,049

Up $117,448 (+3.9%) from 2018

Liabilities

Down

$2,213

Down $2,007 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$149,548

Up $86,094 (+136%) from 2018

Expenses

Down

$32,100

Down $3,603 (-10%) from 2018

Net Income

Up

$117,448

Up $89,697 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,157,262
Liabilities$2,213
Net Assets$3,155,049
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$149,548
Expenses$32,100
Net Income$117,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$149,548
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$2,721,864$2,732,117▲ $10,253
Savings and Temporary Cash Investments$305,227$417,005▲ $111,778
Pledges and Grants Receivable$14,730$8,140▼ $6,590
Total Assets$3,041,821$3,157,262▲ $115,441
Liabilities
Accounts Payable and Accrued Expenses$4,220$2,213▼ $2,007
Total Liabilities$4,220$2,213▼ $2,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,769,238$2,824,004▲ $54,766
Net Assets Without Donor Restrictions$268,363$331,045▲ $62,682
Total Net Assets Fund Balance$3,037,601$3,155,049▲ $117,448
Total Liabilities and Net Assets / Fund Balance$3,041,821$3,157,262▲ $115,441

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,704,727-$2,704,727
Buildings$27,390$24,110$51,500
Compensation and Service Providers
Top Officer Pay36th 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
$117,681
Program Service Revenue
$0
Investment Income
$31,436
Other Revenue
$431
All Other Contributions
$113,983
Change in Net Assets
$117,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,100
Total Fundraising Expense$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,045$3,635$4,756$11,436
Insurance$2,592$674-$3,266
Fees for Services Accounting$1,338$1,800-$3,138
Fees for Service Investment Mgmnt Fees$1,623$966-$2,589
Occupancy$776$689$259$1,724
Depreciation Depletion-$1,418-$1,418
Other Expenses$1,082$1,270-$1,082
Total Functional Expenses$16,633$10,452$5,015$32,100
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 6

“All donors are considered members of the GL.”

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

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

Form 990, Part VI, Section B, Line 11A

“The 990 is prepared by the GLT treasurer subsequent to the Board review of the Audited Financial Statements.”

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

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

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
2020-11-15
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
8608061133
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05827
IRS990/ProgSrvcAccomActy3Grp/Desc0Costs associated with Accreditation and support costs to carry out programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09724
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt027751
IRS990/PYTotalExpensesAmt035703
IRS990/PYTotalRevenueAmt063454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058762
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01153426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149793
IRS990ScheduleA/Total509Grp/TotalAmt01153426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212619
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/BookValueAmt027390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03988
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02704727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02704727
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/TotalBookValueLandBuildingsAmt02732117
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors have two married couples currently serving on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All donors are considered members of the GL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT the annual GLT meeting, members elect executive officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is prepared by the GLT treasurer subsequent to the Board review of the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the Board of Directors each submit a signed declaration regarding any conflicts of interest. These documents are reviewed by the Board President and any identified issues are addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03041821
IRS990/TotalAssetsEOYAmt03157262
IRS990/TotalAssetsGrp/BOYAmt03041821
IRS990/TotalAssetsGrp/EOYAmt03157262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117681
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,262
Liabilities
$2,213
Net assets
$3,155,049
Revenue
$149,548
Expenses
$32,100
Net income
$117,448
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
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