Civic Intelligence

Bear Hill Conservancy Trust

990PF • Fiscal year 2018 • EIN 06-6558010

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profile
C/O David Roby 7 Bliss LaneLyme, NH 03768

(603) 795-2080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,788,374

Up $131,220 (+1.2%) from 2017

Net Assets

Down

$9,009,721

Down $93,780 (-1.0%) from 2017

Liabilities

Up

$1,778,653

Up $225,000 (+14%) from 2017

Revenue And Expenses

Revenue

Down

$156,944

Down $2,183,441 (-93%) from 2017

Expenses

Up

$250,724

Up $94,785 (+61%) from 2017

Net Income

Down

-$93,780

Down $2,278,226 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,709,235Liabilities 2010: $290,000Net Assets 2010: $2,419,2352010Assets 2011: $5,004,533Liabilities 2011: $1,670,0002011Assets 2012: $8,211,356Liabilities 2012: $1,540,0002012Assets 2013: $8,541,911Liabilities 2013: $1,620,000Net Assets 2013: $6,921,9112013Assets 2014: $8,672,212Liabilities 2014: $1,820,767Net Assets 2014: $6,851,4452014Assets 2015: $8,758,888Liabilities 2015: $1,820,767Net Assets 2015: $6,938,1212015Assets 2016: $10,597,708Liabilities 2016: $3,678,653Net Assets 2016: $6,919,0552016Assets 2017: $10,657,154Liabilities 2017: $1,553,653Net Assets 2017: $9,103,5012017Assets 2018: $10,788,374Liabilities 2018: $1,778,653Net Assets 2018: $9,009,7212018Assets 2019: $11,239,486Liabilities 2019: $1,870,728Net Assets 2019: $9,368,7582019Assets 2020: $14,552,975Liabilities 2020: $1,876,008Net Assets 2020: $12,676,9672020Assets 2021: $18,166,417Liabilities 2021: $0Net Assets 2021: $18,166,4172021Assets 2022: $19,207,930Liabilities 2022: $0Net Assets 2022: $19,207,9302022Assets 2023: $19,372,606Liabilities 2023: $0Net Assets 2023: $19,372,6062023Assets 2024: $19,373,567Liabilities 2024: $0Net Assets 2024: $19,373,5672024

Highlighted filing

2018

Assets$10,788,374
Liabilities$1,778,653
Net Assets$9,009,721
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $68,2992010Revenue 2011: $1,282,356Expenses 2011: $367,058Net Income 2011: $915,2982011Revenue 2012: $3,396,900Expenses 2012: $60,077Net Income 2012: $3,336,8232012Revenue 2013: $340,455Expenses 2013: $89,900Net Income 2013: $250,5552013Revenue 2014: $12,789Expenses 2014: $83,255Net Income 2014: -$70,4662014Revenue 2015: $163,478Expenses 2015: $76,802Net Income 2015: $86,6762015Revenue 2016: $114,630Expenses 2016: $133,696Net Income 2016: -$19,0662016Revenue 2017: $2,340,385Expenses 2017: $155,939Net Income 2017: $2,184,4462017Revenue 2018: $156,944Expenses 2018: $250,724Net Income 2018: -$93,7802018Revenue 2019: $590,186Expenses 2019: $231,149Net Income 2019: $359,0372019Revenue 2020: $3,590,244Expenses 2020: $282,035Net Income 2020: $3,308,2092020Revenue 2021: $5,674,402Expenses 2021: $184,952Net Income 2021: $5,489,4502021Revenue 2022: $127,362Expenses 2022: $405,849Net Income 2022: -$278,4872022Revenue 2023: $413,383Expenses 2023: $468,707Net Income 2023: -$55,3242023Revenue 2024: $96,023Expenses 2024: $95,062Net Income 2024: $9612024

Highlighted filing

2018

Revenue$156,944
Expenses$250,724
Net Income-$93,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M ROBYTrusteePT$0--
BARBARA D ROBYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bear Hill Conservancy Trust
EIN
06-6558010
Phone
6037952080
Address
C/O DAVID ROBY 7 BLISS LANE, LYME, NH 03768

Signing Officer

Name
David M Roby
Title
Trustee
Phone
6037952080
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Wechsler & Co Pa
Address
44 SCHOOL STREET, LEBANON, NH 03766
Preparer
Muriel D Schadee
Phone
6034482650
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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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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05767
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05767
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0115445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031116
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031116
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt084594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09405733
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09196063
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09321139
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09321139
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01547886
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01772886
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt091800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0346800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0346800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0501405
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0501405
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0749547
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0547500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0547500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0547500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0547500
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09103501
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09009721
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0204941
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040414
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt040414
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010657154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010788374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011036516
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01553653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01778653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010657154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010788374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09103501
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09009721
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0896437
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0173861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0722576
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013447
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044150
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0882990
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0896437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID M ROBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA D ROBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07 BLISS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17 BLISS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LYME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LYME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd103768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt064907
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt045936
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt018971
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt055171
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt039046
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt016125
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-08-09
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0243775
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0584693
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0150122
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0126276
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt064520
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0243775
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0584693
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0150122
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0126276
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt064520
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt029433
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0110010
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt029774
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt030624
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt020179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0120392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0121504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0148259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0126276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt064520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt074101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0161820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.136346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.165982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.137448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.106579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.121954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.149767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0882990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0893225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0918717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0605373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0607616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01080476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.681730

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Filings

Displayed year

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

Open filing
Assets
$10,788,374
Liabilities
$1,778,653
Net assets
$9,009,721
Revenue
$156,944
Expenses
$250,724
Net income
-$93,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.13$0.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.67$0.18$5.49
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.88$12.7$3.59$0.28$3.31
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.87$9.37$0.59$0.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.78$9.01$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.55$9.10$2.34$0.16$2.18
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.68$6.92$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.76$1.82$6.94$0.16$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.67$1.82$6.85$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.62$6.92$0.34$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$8.21$1.54$3.40$0.06$3.34
2011Summary only. Only limited summary data is available for this year.$5.00$1.67$1.28$0.37$0.92
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.29$2.42$0.07