Civic Intelligence

Barnstable Land Trust Inc.

990 • Fiscal year 2013 • EIN 22-2483963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 22402635

(508) 771-2585

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$28,795,190

Up $492,498 (+1.7%) from 2012

Net Assets

Up

$28,777,328

Up $479,308 (+1.7%) from 2012

Liabilities

Up

$17,862

Up $13,190 (+282%) from 2012

Revenue

$674,568

No earlier filing loaded for comparison.

Expenses

Down

$320,147

Down $25,531 (-7.4%) from 2012

Net Income

$354,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,956,761Liabilities 2010: $7,182Net Assets 2010: $24,949,5792010Assets 2011: $26,557,744Liabilities 2011: $4,665Net Assets 2011: $26,553,0792011Assets 2012: $28,302,692Liabilities 2012: $4,672Net Assets 2012: $28,298,0202012Assets 2013: $28,795,190Liabilities 2013: $17,862Net Assets 2013: $28,777,3282013Assets 2014: $29,197,519Liabilities 2014: $14,006Net Assets 2014: $29,183,5132014Assets 2015: $30,045,962Liabilities 2015: $7,049Net Assets 2015: $30,038,9132015Assets 2016: $30,715,827Liabilities 2016: $14,177Net Assets 2016: $30,701,6502016Assets 2017: $31,242,217Liabilities 2017: $27,653Net Assets 2017: $31,214,5642017Assets 2018: $32,326,756Liabilities 2018: $12,623Net Assets 2018: $32,314,1332018Assets 2019: $32,691,552Liabilities 2019: $13,450Net Assets 2019: $32,678,1022019Assets 2020: $33,115,315Liabilities 2020: $2,787Net Assets 2020: $33,112,5282020Assets 2021: $33,706,072Liabilities 2021: $5,245Net Assets 2021: $33,700,8272021Assets 2022: $33,792,275Liabilities 2022: $8,005Net Assets 2022: $33,784,2702022Assets 2023: $34,863,515Liabilities 2023: $12,018Net Assets 2023: $34,851,4972023Assets 2024: $38,446,089Liabilities 2024: $315,008Net Assets 2024: $38,131,0812024

Highlighted filing

2013

Assets$28,795,190
Liabilities$17,862
Net Assets$28,777,328

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $363,3032010Expenses 2011: $331,2802011Expenses 2012: $345,6782012Revenue 2013: $674,568Expenses 2013: $320,147Net Income 2013: $354,4212013Revenue 2014: $881,369Expenses 2014: $531,544Net Income 2014: $349,8252014Revenue 2015: $1,312,735Expenses 2015: $338,116Net Income 2015: $974,6192015Revenue 2016: $937,307Expenses 2016: $448,605Net Income 2016: $488,7022016Revenue 2017: $877,009Expenses 2017: $489,400Net Income 2017: $387,6092017Revenue 2018: $1,835,794Expenses 2018: $529,340Net Income 2018: $1,306,4542018Revenue 2019: $636,569Expenses 2019: $479,943Net Income 2019: $156,6262019Revenue 2020: $764,280Expenses 2020: $517,955Net Income 2020: $246,3252020Revenue 2021: $1,043,814Expenses 2021: $616,831Net Income 2021: $426,9832021Revenue 2022: $1,186,389Expenses 2022: $693,547Net Income 2022: $492,8422022Revenue 2023: $1,692,056Expenses 2023: $762,882Net Income 2023: $929,1742023Revenue 2024: $3,998,835Expenses 2024: $908,522Net Income 2024: $3,090,3132024

Highlighted filing

2013

Revenue$674,568
Expenses$320,147
Net Income$354,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$763,505
Mission and Program Overview

Mission

Preservation of undeveloped land in the town of barnstable and nearby areas

Preservation of undeveloped land in town of barnstable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,217,070$26,365,253▲ $148,183
Investments in Publicly Traded Securities$1,582,382$1,801,671▲ $219,289
Cash and Non-Interest-Bearing Accounts$503,240$628,266▲ $125,026
Total Assets$28,302,692$28,795,190▲ $492,498
Liabilities
Accounts Payable and Accrued Expenses$4,672$17,862▲ $13,190
Total Liabilities$4,672$17,862▲ $13,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,061,058$26,361,058▲ $300,000
Unrestricted Net Assets$1,811,312$1,960,999▲ $149,687
Temporarily Rstr Net Assets$425,650$455,271▲ $29,621
Total Net Assets Fund Balance$28,298,020$28,777,328▲ $479,308
Total Liabilities and Net Assets / Fund Balance$28,302,692$28,795,190▲ $492,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,195$28,694$32,889
Land$26,361,058--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$539,682
Program Service Revenue
$0
Investment Income
$78,172
Other Revenue
$56,714
All Other Contributions
$232,288
Change in Net Assets
$354,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,568
Revenue Not Reported on Form 990
$155,403
Total Revenue per Audited Statements
$829,971
Total Revenue per Form 990
$674,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,368
Other Expenses$152,779
Total Fundraising Expense$55,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,586$50,388$35,991$143,965
Occupancy-$15,327-$15,327
Payroll Taxes$5,228$4,575$3,267$13,070
Fees for Services Other$7,803$2,250-$10,053
Insurance-$9,266-$9,266
Fees for Services Accounting-$8,056-$8,056
Pension Plan Contributions-$7,800-$7,800
Office Expenses$2,910$2,910$1,455$7,275
All Other Expenses$2,749$1,152$363$4,264
Depreciation Depletion-$4,065-$4,065
Other Employee Benefits-$2,533-$2,533
Other Expenses$900$900$449$2,249
Total Functional Expenses$155,043$109,222$55,882$320,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,663
Expenses per Audited Statements$320,147
Total Expenses per Form 990$320,147
Expenses Not Reported on Form 990$30,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,948
Fundraising Direct Expenses$30,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,570$80,260$9,315$70,945
Event 2$6,688$6,688$25$6,663
Total Events$100,258$86,948$30,516$56,432
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the executive director with management. Revisions are made as necessary.

Form 990, Page 6, Part VI, Line 19

The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office. The organization does not make its by-laws or its conflict of interest policy available to the general public.

Filing and Contact Details

Filer

EIN
22-2483963
Phone
5087712585

Signing Officer

Name
Wendy Barker
Title
Treasurer
Phone
5087712585
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 30,516 fundraising expenses -30,516

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements are expensed when purchased. They are not recorded as an asset on the balance sheet.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 30,516

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 30,516

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE
IRS990/AllOtherContributionsAmt0232288
IRS990/AllOtherExpensesGrp/FundraisingAmt0363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02749
IRS990/AllOtherExpensesGrp/TotalAmt04264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY BARKER
IRS990/BooksInCareOfDetail/PhoneNum05087712585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1070 LITTLE POND ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MARSTONS MILLS
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503240
IRS990/CashNonInterestBearingGrp/EOYAmt0628266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078172
IRS990/CYOtherExpensesAmt0152779
IRS990/CYOtherRevenueAmt056714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0354421
IRS990/CYSalariesCompEmpBnftPaidAmt0167368
IRS990/CYTotalExpensesAmt0320147
IRS990/CYTotalFundraisingExpenseAmt055882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04065
IRS990/DepreciationDepletionGrp/TotalAmt04065
IRS990/Desc0CONSERVATION OF UNDEVELOPED PRESERVATION LAND IN BARNSTABLE COUNTY, MA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08056
IRS990/FeesForServicesAccountingGrp/TotalAmt08056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07803
IRS990/FeesForServicesOtherGrp/TotalAmt010053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1POLLY DANA-SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRIE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES C O'CONOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY-GAINES STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ANN HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE LAVOIE-LAGACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBI COX
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY AUSTIN REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY RIDLEY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013310
IRS990/FundraisingDirectExpensesAmt030516
IRS990/FundraisingGrossIncomeAmt086948
IRS990/GainOrLossGrp/SecuritiesAmt032619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091040
IRS990/GrossReceiptsAmt0763505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09266
IRS990/InsuranceGrp/TotalAmt09266
IRS990/InvestmentIncomeGrp/ExclusionAmt045553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01582382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01801671
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026217070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026365253
IRS990/LandBldgEquipCostOrOtherBssAmt026393947
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144084
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028298020
IRS990/NetAssetsOrFundBalancesEOYAmt028777328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056432
IRS990/NetUnrlzdGainsLossesInvstAmt0124887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015327
IRS990/OccupancyGrp/TotalAmt015327
IRS990/OfficeExpensesGrp/FundraisingAmt01455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt07275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02533
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LAND MANAGEMENT COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt014357
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt060815
IRS990/OtherExpensesGrp/ProgramServicesAmt114357
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt060815
IRS990/OtherExpensesGrp/TotalAmt128714
IRS990/OtherExpensesGrp/TotalAmt22695
IRS990/OtherExpensesGrp/TotalAmt32249
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04575
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt013070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07800
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026061058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026361058
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01805556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073197
IRS990/PYOtherExpensesAmt0134102
IRS990/PYOtherRevenueAmt0108110
IRS990/PYRevenuesLessExpensesAmt01641185
IRS990/PYSalariesCompEmpBnftPaidAmt0211576
IRS990/PYTotalExpensesAmt0345678
IRS990/PYTotalRevenueAmt01986863
IRS990/ReconcilationRevenueExpnssAmt0354421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 423,361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05272439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt05272439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05272439
IRS990ScheduleA/TotalSupportAmt05998724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029000
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/EquipmentGrp/BookValueAmt04195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032889
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013301
IRS990ScheduleD/ExpensesNotReportedAmt030516
IRS990ScheduleD/ExpensesSubtotalAmt0320147
IRS990ScheduleD/LandGrp/BookValueAmt026361058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026361058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124887
IRS990ScheduleD/OtherExpensesIncludedAmt030516
IRS990ScheduleD/OtherRevenueAmt030516
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0155403
IRS990ScheduleD/RevenueSubtotalAmt0674568
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE EXPENSED WHEN PURCHASED. THEY ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0339.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026365253
IRS990ScheduleD/TotalEasementsCnt048
IRS990ScheduleD/TotalExpensesPerForm990Amt0320147
IRS990ScheduleD/TotalRevenuePerForm990Amt0674568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350663
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086948
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFTS FROM THE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.32$38.1$4.00$0.91$3.09
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.01$34.9$1.69$0.76$0.93
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.01$33.8$1.19$0.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$1.04$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.76$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.01$32.7$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.01$32.3$1.84$0.53$1.31
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.03$31.2$0.88$0.49$0.39
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$0.94$0.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$30.0$0.01$30.0$1.31$0.34$0.97
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.2$0.88$0.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.02$28.8$0.67$0.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.01$24.9$0.36