Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2021 • EIN 22-2561811

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileSCONSETTRUST.ORG
PO Box 821Siasconset, MA 02564

(508) 228-9917

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

34th percentile

4.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$38,112,236

Up $1,769,035 (+4.9%) from 2020

Net Assets

Up

$38,059,205

Up $1,753,427 (+4.8%) from 2020

Liabilities

Up

$53,031

Up $15,608 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$3,878,873

Up $3,186,723 (+460%) from 2020

Expenses

Up

$494,332

Up $145,541 (+42%) from 2020

Net Income

Up

$3,384,541

Up $3,041,182 (+886%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2010: $19,325,137Liabilities 2010: $6,222Net Assets 2010: $19,318,9152010Assets 2011: $19,942,024Liabilities 2011: $12,821Net Assets 2011: $19,929,2032011Assets 2012: $26,478,619Liabilities 2012: $908,311Net Assets 2012: $25,570,3082012Assets 2013: $26,783,196Liabilities 2013: $32,569Net Assets 2013: $26,750,6272013Assets 2014: $27,115,111Liabilities 2014: $2,524Net Assets 2014: $27,112,5872014Assets 2015: $27,461,885Liabilities 2015: $7,347Net Assets 2015: $27,454,5382015Assets 2016: $27,963,338Liabilities 2016: $18,800Net Assets 2016: $27,944,5382016Assets 2017: $28,953,352Liabilities 2017: $8,844Net Assets 2017: $28,944,5082017Assets 2018: $29,305,754Liabilities 2018: $16,453Net Assets 2018: $29,289,3012018Assets 2019: $35,375,549Liabilities 2019: $6,976Net Assets 2019: $35,368,5732019Assets 2020: $36,343,201Liabilities 2020: $37,423Net Assets 2020: $36,305,7782020Assets 2021: $38,112,236Liabilities 2021: $53,031Net Assets 2021: $38,059,2052021Assets 2022: $40,339,621Liabilities 2022: $3,191,539Net Assets 2022: $37,148,0822022Assets 2023: $43,176,684Liabilities 2023: $3,361,362Net Assets 2023: $39,815,3222023Assets 2024: $59,148,570Liabilities 2024: $6,060,796Net Assets 2024: $53,087,7742024

Highlighted filing

2021

Assets$38,112,236
Liabilities$53,031
Net Assets$38,059,205
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $176,4492010Expenses 2011: $234,1762011Expenses 2012: $389,3812012Revenue 2013: $1,601,132Expenses 2013: $420,813Net Income 2013: $1,180,3192013Revenue 2014: $788,290Expenses 2014: $426,330Net Income 2014: $361,9602014Revenue 2015: $708,766Expenses 2015: $340,050Net Income 2015: $368,7162015Revenue 2016: $781,504Expenses 2016: $469,335Net Income 2016: $312,1692016Revenue 2017: $888,663Expenses 2017: $324,085Net Income 2017: $564,5782017Revenue 2018: $877,970Expenses 2018: $334,989Net Income 2018: $542,9812018Revenue 2019: $6,003,404Expenses 2019: $748,821Net Income 2019: $5,254,5832019Revenue 2020: $692,150Expenses 2020: $348,791Net Income 2020: $343,3592020Revenue 2021: $3,878,873Expenses 2021: $494,332Net Income 2021: $3,384,5412021Revenue 2022: $1,159,377Expenses 2022: $858,510Net Income 2022: $300,8672022Revenue 2023: $2,183,756Expenses 2023: $633,858Net Income 2023: $1,549,8982023Revenue 2024: $16,273,561Expenses 2024: $883,634Net Income 2024: $15,389,9272024

Highlighted filing

2021

Revenue$3,878,873
Expenses$494,332
Net Income$3,384,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$6,506,383
Mission and Program Overview

Mission

Conservation of areas of open land and public water resources.

Conservation of open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,394,153$10,573,583▲ $6,179,430
Investments Other Securities$5,925,787$1,840,761▼ $4,085,026
Land, Buildings, and Equipment, Net$1,826,592$1,802,857▼ $23,735
Cash and Non-Interest-Bearing Accounts$878,552$600,420▼ $278,132
Savings and Temporary Cash Investments$144,087$97,407▼ $46,680
Accounts Receivable$7,500$30,500▲ $23,000
Inventories for Sale or Use$17,821$19,550▲ $1,729
Prepaid Expenses and Deferred Charges$6,584$5,033▼ $1,551
Total Assets$36,343,201$38,112,236▲ $1,769,035
Other Assets Total$23,142,125$23,142,125→ $0
Liabilities
Other Liabilities$29,100$29,178▲ $78
Accounts Payable and Accrued Expenses$8,073$23,853▲ $15,780
Deferred Revenue$250$0▼ $250
Total Liabilities$37,423$53,031▲ $15,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,549,594$31,365,397▲ $1,815,803
Net Assets With Donor Restrictions$6,756,184$6,693,808▼ $62,376
Total Net Assets Fund Balance$36,305,778$38,059,205▲ $1,753,427
Total Liabilities and Net Assets / Fund Balance$36,343,201$38,112,236▲ $1,769,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$30,264$322,454$352,718
Equipment$0$2,985$2,985
Other Assets Org$23,142,125--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Clement DurkesPresident
John JohnsonVice Chairman
Ashley GhriskeyDirector
Barbara BisphamDirector
Christopher CramptonDirector
Daniel L KorengoldDirector
David J BrownDirector
Douglas BrownDirector
Eric BaurmeisterDirector
James R Holt JrDirector
John CarterDirector
Karyn FristDirector
Katherine P CheekDirector
Marcella Blaylock ZimmermanDirector
Robert FranklinDirector
Willard OverlockDirector
William Hannum IiiDirector
William Holding JrDirector
Cynthia Fraser GallagherClerk
Siobhan MooreSecretary
Charles CruiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,692
Program Service Revenue
$0
Investment Income
$2,718,073
Other Revenue
$179,108
All Other Contributions
$952,592
Change in Net Assets
$3,384,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,631,114
Total Revenue per Audited Statements
$2,247,759
Total Revenue per Form 990
$3,878,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,746
Salaries, Compensation, and Employee Benefits$163,586
Total Fundraising Expense$25,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,708$18,951$18,951$151,610
All Other Expenses$18,013$25,149$5,290$48,452
Fees for Services Other$14,040$19,844-$33,884
Depreciation Depletion$23,735--$23,735
Other Expenses$13,200$23,141-$23,141
Payroll Taxes$8,982$1,497$1,497$11,976
Fees for Services Accounting-$8,150-$8,150
Insurance-$2,810-$2,810
Office Expenses-$2,220-$2,220
Fees for Services Legal-$2,151-$2,151
Total Functional Expenses$351,481$117,113$25,738$494,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,332
Total Expenses per Audited Statements$494,332
Total Expenses per Form 990$494,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,731
Fundraising Direct Expenses$60,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$202,703$202,703$7,340$195,363
Total Events$239,731$239,731$60,623$179,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Program$29,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“Members of the governing body reviews the form 990 for accuracy and completeness prior to filing.”

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

“The board of directors are resonsible for the enforcement of compliance with this policy,policy issues are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the market conditions for labor in the nantucket area as well as their knowledge of non-profit organizations in the nantucket, ma area to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
'SCONSET TRUST INC
EIN
22-2561811
Phone
5082289917
Address
PO BOX 821, SIASCONSET, MA 02564

Signing Officer

Name
Clement Durkes
Title
President
Phone
5082289917
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clement Durkes
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the oversight of the audit as well as selection of accountant, there has been no change from prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt213200
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IRS990/OtherExpensesGrp/TotalAmt226400
IRS990/OtherExpensesGrp/TotalAmt323141
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt08982
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CLEMENT DURKES
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08376583
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,112,236
Liabilities
$53,031
Net assets
$38,059,205
Revenue
$3,878,873
Expenses
$494,332
Net income
$3,384,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$6.06$53.1$16.3$0.88$15.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$3.36$39.8$2.18$0.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.19$37.1$1.16$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.05$38.1$3.88$0.49$3.38
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.04$36.3$0.69$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$6.00$0.75$5.25
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.02$29.3$0.88$0.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.01$28.9$0.89$0.32$0.56
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.02$27.9$0.78$0.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.79$0.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$1.60$0.42$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.91$25.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.01$19.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits