Civic Intelligence

Equity Trust Inc.

990 • Fiscal year 2014 • EIN 06-1337421

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileEQUITYTRUST.ORG
PO Box 746Amherst, MA 01004-0746

(413) 256-6161

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

11.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$48,720

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,386,728

Up $1,218,049 (+29%) from 2013

Net Assets

Down

$1,762,376

Down $2,097 (-0.1%) from 2013

Liabilities

Up

$3,624,352

Up $1,220,146 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$328,697

Down $956,016 (-74%) from 2013

Expenses

Up

$330,794

Up $70,126 (+27%) from 2013

Net Income

Down

-$2,097

Down $1,026,142 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $2,516,166Liabilities 2010: $1,696,714Net Assets 2010: $819,4522010Assets 2011: $2,665,450Liabilities 2011: $1,899,039Net Assets 2011: $766,4112011Assets 2012: $2,902,778Liabilities 2012: $2,162,350Net Assets 2012: $740,4282012Assets 2013: $4,168,679Liabilities 2013: $2,404,206Net Assets 2013: $1,764,4732013Assets 2014: $5,386,728Liabilities 2014: $3,624,352Net Assets 2014: $1,762,3762014Assets 2015: $6,751,610Liabilities 2015: $4,941,394Net Assets 2015: $1,810,2162015Assets 2016: $8,101,452Liabilities 2016: $6,299,532Net Assets 2016: $1,801,9202016Assets 2017: $9,052,442Liabilities 2017: $6,568,667Net Assets 2017: $2,483,7752017Assets 2018: $9,139,131Liabilities 2018: $6,472,807Net Assets 2018: $2,666,3242018Assets 2019: $6,494,144Liabilities 2019: $4,600,147Net Assets 2019: $1,893,9972019Assets 2020: $6,115,136Liabilities 2020: $4,587,866Net Assets 2020: $1,527,2702020Assets 2021: $6,214,619Liabilities 2021: $4,411,290Net Assets 2021: $1,803,3292021Assets 2022: $6,434,499Liabilities 2022: $4,422,829Net Assets 2022: $2,011,6702022Assets 2023: $6,582,486Liabilities 2023: $4,357,322Net Assets 2023: $2,225,1642023Assets 2024: $6,734,675Liabilities 2024: $4,411,243Net Assets 2024: $2,323,4322024

Highlighted filing

2014

Assets$5,386,728
Liabilities$3,624,352
Net Assets$1,762,376
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $203,587Expenses 2010: $241,434Net Income 2010: -$37,8472010Expenses 2011: $183,5812011Expenses 2012: $190,0362012Revenue 2013: $1,284,713Expenses 2013: $260,668Net Income 2013: $1,024,0452013Revenue 2014: $328,697Expenses 2014: $330,794Net Income 2014: -$2,0972014Revenue 2015: $408,457Expenses 2015: $360,617Net Income 2015: $47,8402015Revenue 2016: $602,450Expenses 2016: $610,746Net Income 2016: -$8,2962016Revenue 2017: $1,005,450Expenses 2017: $323,595Net Income 2017: $681,8552017Revenue 2018: $1,182,504Expenses 2018: $999,955Net Income 2018: $182,5492018Revenue 2019: $464,543Expenses 2019: $1,236,870Net Income 2019: -$772,3272019Revenue 2020: $383,866Expenses 2020: $750,593Net Income 2020: -$366,7272020Revenue 2021: $589,639Expenses 2021: $313,580Net Income 2021: $276,0592021Revenue 2022: $420,144Expenses 2022: $211,803Net Income 2022: $208,3412022Revenue 2023: $595,867Expenses 2023: $382,373Net Income 2023: $213,4942023Revenue 2024: $450,097Expenses 2024: $351,829Net Income 2024: $98,2682024

Highlighted filing

2014

Revenue$328,697
Expenses$330,794
Net Income-$2,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$328,697
Mission and Program Overview

Mission

To promote and provide access to land, housing, capital, and employment opportunities for disadvantaged and low-income people; to promote the conservation of land and natural resources; and related charitable and educational purposes.

To promote/ provide access to land, housing, capital and employment to the disadvantaged; to promote land and natural resource conservation and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,957,183$3,095,158▲ $1,137,975
Savings and Temporary Cash Investments$1,782,937$1,640,946▼ $141,991
Cash and Non-Interest-Bearing Accounts$279,561$476,422▲ $196,861
Investments Program Related$131,637$144,335▲ $12,698
Accounts Receivable$10,936$12,869▲ $1,933
Pledges and Grants Receivable$2,995$3,265▲ $270
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,168,679$5,386,728▲ $1,218,049
Other Assets Total$3,430$13,733▲ $10,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,446$3,525,076▲ $1,201,630
Deferred Revenue$66,250$75,250▲ $9,000
Accounts Payable and Accrued Expenses$14,510$24,026▲ $9,516
Total Liabilities$2,404,206$3,624,352▲ $1,220,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,728,430$1,682,628▼ $45,802
Unrestricted Net Assets$36,043$79,748▲ $43,705
Total Net Assets Fund Balance$1,764,473$1,762,376▼ $2,097
Total Liabilities and Net Assets / Fund Balance$4,168,679$5,386,728▲ $1,218,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,401-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James B OldhamExecutive DirectorFT$48,720$48,720

Board Members and Trustees

NameTitle
Scott ReedPresident & Treasurer
MARY O'HARABoard Vice-president
Kathy RuhfBoard Clerk
David AbromowitzBoard Member
Jody BolluytBoard Member
Madeline CantwellBoard Member
Monica McgloinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$169,184
Program Service Revenue
$149,679
Investment Income
$9,834
Other Revenue
$0
All Other Contributions
$169,184
Change in Net Assets
$-2,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,430
Total Revenue per Audited Statements
$369,127
Total Revenue per Form 990
$328,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,643
Salaries, Compensation, and Employee Benefits$144,151
Total Fundraising Expense$7,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,722$8,561$5,820$131,103
Fees for Services Other$17,118--$17,118
Payroll Taxes$10,918$800$544$12,262
Occupancy$9,081$666$453$10,200
All Other Expenses$5,989$1,105$833$7,927
Fees for Services Accounting-$5,500-$5,500
Other Expenses$3,995$293$199$4,487
Travel$4,176-$36$4,212
Conferences and Meetings$3,405--$3,405
Depreciation Depletion$3,252--$3,252
Fees for Services Legal$1,762--$1,762
Insurance$1,706--$1,706
Other Employee Benefits$700$51$35$786
Total Functional Expenses$305,898$16,976$7,920$330,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,224
Expenses per Audited Statements$330,794
Total Expenses per Form 990$330,794
Expenses Not Reported on Form 990$40,430
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process used to review form 990 staff provide all information for the outside accountant to audit the financial statements. The staff and the board of directors review and approve the audited financial statements. The outside accountant, with staff input, prepares the form 990 based on the audited financial statements. The staff and the ceo review the form 990 and forward to the board. Board reviews and approves. Ceo signs and submits the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Equity Trust Inc
EIN
06-1337421
Phone
4132566161
Address
PO BOX 746, AMHERST, MA 01004-0746
Doing Business As
Non Profit 501 C 3

Signing Officer

Name
James Oldham
Title
Executive Director
Phone
4132566161
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oldham
Formed
1991
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax postions using guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 440 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES OLDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & RENTAL FE
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218846
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TECHNICAL ASSISTANCE TO PROMOTE THE ESTABLISHMENT AND SUSTAINABILITY OF ENVIRONMENTALLY SOUND FARMS THAT BENEFIT THEIR LOCAL COMMUNITIES. SUPPORT FOR THE PERMANENT PROTECTION OF FARMLAND, FARM INFRASTRUCTURE, AND THE AFFORDABILITY OF THESE RESOURCES TO WORKING FARMERS. IN 2014, EQUITY TRUST'S WORK FOCUSED ON ITS HUDSON VALLEY FARM AFFORDABILITY PROGRAM WHILE ALSO SUPPORTING FARM PROTECTION EFFORTS IN MA AND CA; PROVIDING TRAINING FOR LAND TRUSTS ON INNOVATIVE APPROACHES TO FARM PROTECTION; AND RESPONDING TO DOZENS OF ASSISTANCE REQUESTS FROM FARMERS, LAND OWNERS, AND LAND TRUSTS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018846
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY STEWARDSHIP: EQUITY TRUST OWNS AND STEWARDS PERMANENTLY PRESERVED AND AFFORDABLE FARM PROPERITIES IN NEW YORK AND NEW HAMPSHIRE, AND A MIXED-USE BUILDING PROVIDING AFFORDABLE RENTAL HOUSING AND OFFICE SPACE IN MASSACHUSETTS. EQUITY TRUST IS ALSO THE HOLDER OF CONSERVATION EASEMENTS PERMANENTLY PROTECTING FARM PROPERTIES IN CALIFORNIA AND MASSACHUSETTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010879
IRS990/PYOtherExpensesAmt0157137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112353
IRS990/PYRevenuesLessExpensesAmt01024045
IRS990/PYSalariesCompEmpBnftPaidAmt0103531
IRS990/PYTotalExpensesAmt0260668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48560
IRS990ScheduleA/PublicSupportPY170Pct00.41990
IRS990ScheduleA/PublicSupportTotal170Amt0377502
IRS990ScheduleA/SubstantialContributorsTotAmt0130601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508103
IRS990ScheduleA/TotalSupportAmt0777387
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040430
IRS990ScheduleD/DonatedServicesUseFcltsAmt040430
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011401
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt040430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt040430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328697
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSTIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt085.31
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0330794
IRS990ScheduleD/TotalRevenuePerForm990Amt0328697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371224
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS USED TO REVIEW FORM 990 STAFF PROVIDE ALL INFORMATION FOR THE OUTSIDE ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE STAFF AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE OUTSIDE ACCOUNTANT, WITH STAFF INPUT, PREPARES THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS. THE STAFF AND THE CEO REVIEW THE FORM 990 AND FORWARD TO THE BOARD. BOARD REVIEWS AND APPROVES. CEO SIGNS AND SUBMITS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EQUITY TRUST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUITY TRUST HUDSON VALLEY FARM AFFORDABILITY FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464682444
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO CONSERVE WORKING FARMS IN THE HUDSON VALLEY, NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 746
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AMHERST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0010040746
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01728430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01682628
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04168679
IRS990/TotalAssetsEOYAmt05386728
IRS990/TotalAssetsGrp/BOYAmt04168679
IRS990/TotalAssetsGrp/EOYAmt05386728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02404206
IRS990/TotalLiabilitiesEOYAmt03624352
IRS990/TotalLiabilitiesGrp/BOYAmt02404206
IRS990/TotalLiabilitiesGrp/EOYAmt03624352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305898
IRS990/TotalProgramServiceRevenueAmt0149679
IRS990/TotalReportableCompFromOrgAmt048720
IRS990/TotalRevenueGrp/ExclusionAmt09834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04168679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05386728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ProgramServicesAmt04176
IRS990/TravelGrp/TotalAmt04212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,386,728
Liabilities
$3,624,352
Net assets
$1,762,376
Revenue
$328,697
Expenses
$330,794
Net income
-$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.41$2.32$0.45$0.35$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.36$2.23$0.60$0.38$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.42$2.01$0.42$0.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$4.41$1.80$0.59$0.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$4.59$1.53$0.38$0.75$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$4.60$1.89$0.46$1.24$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$6.47$2.67$1.18$1.00$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$6.57$2.48$1.01$0.32$0.68
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.10$6.30$1.80$0.60$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.94$1.81$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.39$3.62$1.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$2.40$1.76$1.28$0.26$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.16$0.74$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.90$0.77$0.18
2010Summary only. Only limited summary data is available for this year.$2.52$1.70$0.82$0.20$0.24$0.04