Civic Intelligence

Bridgewater Land Trust Inc.

990 • Fiscal year 2017 • EIN 06-1212623

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.bridgewaterlandtrust.org
PO Box 8Bridgewater, CT 06752

(860) 355-8233

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,685,327

Down $17,809 (-0.4%) from 2016

Net Assets

Down

$4,685,327

Down $17,809 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$99,146

Down $17,194 (-15%) from 2016

Expenses

Up

$116,955

Up $46,101 (+65%) from 2016

Net Income

Down

-$17,809

Down $63,295 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,588,289Liabilities 2011: $0Net Assets 2011: $4,588,2892011Assets 2012: $4,612,593Liabilities 2012: $0Net Assets 2012: $4,612,5932012Assets 2013: $4,647,550Liabilities 2013: $0Net Assets 2013: $4,647,5502013Assets 2014: $4,670,906Liabilities 2014: $0Net Assets 2014: $4,670,9062014Assets 2015: $4,657,650Liabilities 2015: $0Net Assets 2015: $4,657,6502015Assets 2016: $4,703,136Liabilities 2016: $0Net Assets 2016: $4,703,1362016Assets 2017: $4,685,327Liabilities 2017: $0Net Assets 2017: $4,685,3272017Assets 2018: $4,670,163Liabilities 2018: $0Net Assets 2018: $4,670,1632018Assets 2019: $4,727,078Liabilities 2019: $0Net Assets 2019: $4,727,0782019Assets 2020: $4,821,496Liabilities 2020: $0Net Assets 2020: $4,821,4962020Assets 2021: $5,071,573Liabilities 2021: $0Net Assets 2021: $5,071,5732021Assets 2022: $4,939,293Liabilities 2022: $0Net Assets 2022: $4,939,2932022Assets 2023: $7,082,053Liabilities 2023: $838Net Assets 2023: $7,081,2152023Assets 2024: $7,244,336Liabilities 2024: $460Net Assets 2024: $7,243,8762024

Highlighted filing

2017

Assets$4,685,327
Liabilities$0
Net Assets$4,685,327
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,126Expenses 2011: $37,426Net Income 2011: $6,7002011Revenue 2012: $64,504Expenses 2012: $40,200Net Income 2012: $24,3042012Revenue 2013: $75,505Expenses 2013: $40,548Net Income 2013: $34,9572013Revenue 2014: $60,207Expenses 2014: $36,851Net Income 2014: $23,3562014Revenue 2015: $38,460Expenses 2015: $51,719Net Income 2015: -$13,2592015Revenue 2016: $116,340Expenses 2016: $70,854Net Income 2016: $45,4862016Revenue 2017: $99,146Expenses 2017: $116,955Net Income 2017: -$17,8092017Revenue 2018: $132,286Expenses 2018: $92,110Net Income 2018: $40,1762018Revenue 2019: $69,778Expenses 2019: $78,346Net Income 2019: -$8,5682019Revenue 2020: $74,303Expenses 2020: $31,709Net Income 2020: $42,5942020Revenue 2021: $272,957Expenses 2021: $73,883Net Income 2021: $199,0742021Revenue 2022: $108,867Expenses 2022: $104,739Net Income 2022: $4,1282022Revenue 2023: $2,200,991Expenses 2023: $124,111Net Income 2023: $2,076,8802023Revenue 2024: $273,534Expenses 2024: $144,055Net Income 2024: $129,4792024

Highlighted filing

2017

Revenue$99,146
Expenses$116,955
Net Income-$17,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$246,006
Mission and Program Overview

Mission

Preservation of Open Space and Natural Resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,703,136$4,685,327▼ $17,809
Land, Buildings, and Equipment, Net$4,250,810$4,248,011▼ $2,799
Investments in Publicly Traded Securities$386,531$408,261▲ $21,730
Cash and Non-Interest-Bearing Accounts$53,116$22,364▼ $30,752
Savings and Temporary Cash Investments$12,679$6,691▼ $5,988
Total Assets$4,703,136$4,685,327▼ $17,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,703,136$4,685,327▼ $17,809
Total Liabilities and Net Assets / Fund Balance$4,703,136$4,685,327▼ $17,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,179,634-$4,179,634
Buildings$68,377$43,603$111,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve ShabetPresident
Edward FranklinVice President
Bud WrightDirector
John LenzyckiDirector
Rob ShaverDirector
Russell MarcusDirector
Julie StuartSecretary
Jean RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,982
Program Service Revenue
$0
Investment Income
$22,417
Other Revenue
$53,747
All Other Contributions
$4,303
Change in Net Assets
$-17,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,955
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$13,711-$13,711
Fees for Services Management-$11,170-$11,170
Fees for Services Legal-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$3,402-$3,402
Depreciation Depletion$2,799--$2,799
Office Expenses-$1,383-$1,383
Fees for Services Accounting-$750-$750
Fees for Services Other-$600-$600
All Other Expenses--$324$324
Other Expenses$71,613$125-$125
Total Functional Expenses$74,412$42,219$324$116,955
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie StuartSecretarySee BelowNo$31,020
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
Yes
Business relationship with organization members
Yes
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 8B

“The governing body makes all the decisions for the organization.”

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

“Administrator monitors the collection of rent for the leased property.”

Form 990, Part VI, Section C, Line 19

“The board makes financial information available to the public upon written request.”

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

“A copy of the tax return is available to all directors for their review.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Land Trust Inc
EIN
06-1212623
Phone
8603558233
Address
PO Box 8, Bridgewater, CT 06752

Signing Officer

Name
Jean Robinson
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Topstone Financial Consultants
Address
47 Chestnut Woods Road, Redding, CT 06896
Preparer
Margaret L ODonnell
Phone
2039387444
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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/TotalSupportAmt0327232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111980
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04179634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04179634
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/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0114.91
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248011
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Stuart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Father and Brother have formal leases with the organization
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body makes all the decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrator monitors the collection of rent for the leased property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board makes financial information available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is available to all directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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 B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04703136
IRS990/TotalAssetsEOYAmt04685327
IRS990/TotalAssetsGrp/BOYAmt04703136
IRS990/TotalAssetsGrp/EOYAmt04685327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04703136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04685327
IRS990/TotalOtherProgSrvcExpenseAmt0-74412
IRS990/TotalProgramServiceExpensesAmt074412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04703136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04685327
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8
IRS990/USAddress/CityNm0Bridgewater
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006752
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.bridgewaterlandtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgewater Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061212623
ReturnHeader/Filer/PhoneNum08603558233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EDF7E7193A1C87C2A366D90535F360CFFE9D640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EDF7E7193A1C87C2A366D90535F360CFFE9D640
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.113.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topstone Financial Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Chestnut Woods Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006896
ReturnHeader/PreparerPersonGrp/PhoneNum02039387444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret L ODonnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T05:58:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,327
Liabilities
$0
Net assets
$4,685,327
Revenue
$99,146
Expenses
$116,955
Net income
-$17,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.20$0.12$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.11$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$0.08$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.04$0.04$0.01