Civic Intelligence

Sippican Lands Trust Inc.

990 • Fiscal year 2017 • EIN 22-2795446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

156 Front StreetMarion, MA 02738

(716) 239-8909

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,667,028

Up $64,810 (+1.2%) from 2016

Net Assets

Up

$5,664,626

Up $63,547 (+1.1%) from 2016

Liabilities

Up

$2,402

Up $1,263 (+111%) from 2016

Revenue

Up

$143,583

Up $6,170 (+4.5%) from 2016

Expenses

Down

$118,462

Down $19,528 (-14%) from 2016

Net Income

Up

$25,121

Up $25,698 (+4454%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,375,038Liabilities 2010: $201,648Net Assets 2010: $4,173,3902010Assets 2011: $4,284,270Liabilities 2011: $54,236Net Assets 2011: $4,230,0342011Assets 2012: $4,258,438Liabilities 2012: $1,883Net Assets 2012: $4,256,5552012Assets 2013: $4,314,188Liabilities 2013: $1,928Net Assets 2013: $4,312,2602013Assets 2014: $5,593,104Liabilities 2014: $4,825Net Assets 2014: $5,588,2792014Assets 2015: $5,557,896Liabilities 2015: $4,410Net Assets 2015: $5,553,4862015Assets 2016: $5,602,218Liabilities 2016: $1,139Net Assets 2016: $5,601,0792016Assets 2017: $5,667,028Liabilities 2017: $2,402Net Assets 2017: $5,664,6262017Assets 2018: $5,644,515Liabilities 2018: $320Net Assets 2018: $5,644,1952018Assets 2019: $5,981,904Liabilities 2019: $171Net Assets 2019: $5,981,7332019Assets 2020: $5,962,276Liabilities 2020: $16,656Net Assets 2020: $5,945,6202020Assets 2021: $6,833,275Liabilities 2021: $2,716Net Assets 2021: $6,830,5592021Assets 2022: $7,051,814Liabilities 2022: $106,857Net Assets 2022: $6,944,9572022Assets 2023: $7,526,560Liabilities 2023: $103,372Net Assets 2023: $7,423,1882023Assets 2024: $7,885,750Liabilities 2024: $5,156Net Assets 2024: $7,880,5942024

Highlighted filing

2017

Assets$5,667,028
Liabilities$2,402
Net Assets$5,664,626

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $130,6192010Expenses 2011: $133,2232011Expenses 2012: $127,3432012Revenue 2013: $142,558Expenses 2013: $119,824Net Income 2013: $22,7342013Revenue 2014: $1,392,384Expenses 2014: $133,663Net Income 2014: $1,258,7212014Revenue 2015: $127,747Expenses 2015: $151,477Net Income 2015: -$23,7302015Revenue 2016: $137,413Expenses 2016: $137,990Net Income 2016: -$5772016Revenue 2017: $143,583Expenses 2017: $118,462Net Income 2017: $25,1212017Revenue 2018: $156,670Expenses 2018: $114,057Net Income 2018: $42,6132018Revenue 2019: $307,906Expenses 2019: $145,925Net Income 2019: $161,9812019Revenue 2020: $212,383Expenses 2020: $125,499Net Income 2020: $86,8842020Revenue 2021: $311,954Expenses 2021: $140,468Net Income 2021: $171,4862021Revenue 2022: $375,416Expenses 2022: $155,195Net Income 2022: $220,2212022Revenue 2023: $489,725Expenses 2023: $134,024Net Income 2023: $355,7012023Revenue 2024: $519,571Expenses 2024: $152,683Net Income 2024: $366,8882024

Highlighted filing

2017

Revenue$143,583
Expenses$118,462
Net Income$25,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$143,583
Mission and Program Overview

Mission

Acquire land to preserve open space in the town of Marion.

Acquire land to preserve open space in the town of marion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,084,054$5,081,092▼ $2,962
Savings and Temporary Cash Investments$165,622$306,323▲ $140,701
Investments in Publicly Traded Securities$274,820$247,736▼ $27,084
Cash and Non-Interest-Bearing Accounts$72,169$31,877▼ $40,292
Pledges and Grants Receivable$4,162--
Prepaid Expenses and Deferred Charges$491--
Total Assets$5,602,218$5,667,028▲ $64,810
Other Assets Total$900--
Liabilities
Accounts Payable and Accrued Expenses$1,139$2,402▲ $1,263
Total Liabilities$1,139$2,402▲ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$5,160,637$5,416,890▲ $256,253
Temporarily Rstr Net Assets$440,442$247,736▼ $192,706
Total Net Assets Fund Balance$5,601,079$5,664,626▲ $63,547
Total Liabilities and Net Assets / Fund Balance$5,602,218$5,667,028▲ $64,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,065,086-$5,065,086
Other Land Buildings$16,006$6,604$22,610
Equipment-$11,552$11,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate RossPresident
Jonathan HowlandVice President
A Lee HayesDirector
Alan HarrisDirector
Cathy StoneDirector
Christopher BryantDirector
Diane CookDirector
Jennifer FrancisDirector
John T CederholmDirector
Randy ParkerDirector
Susannah DavisDirector
Wayne TirrellDirector
Marian HowellClerk
Kellie CreteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,513
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$2,372
All Other Contributions
$105,525
Change in Net Assets
$25,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,575
Other Expenses$53,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,554$41,646$0$59,200
Office Expenses$0$11,115$0$11,115
Fees for Services Accounting$0$7,820$0$7,820
Insurance$0$7,367$0$7,367
Payroll Taxes$1,559$3,816$0$5,375
Other Expenses$0$5,130$0$5,130
Occupancy$0$4,814$0$4,814
Depreciation Depletion$1,826$1,136$0$2,962
Fees for Services Management$0$870$0$870
Conferences and Meetings$0$732$0$732
Total Functional Expenses$25,628$92,834$0$118,462
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Sippican Lands Trust
EIN
22-2795446
Phone
7162398909
Address
156 Front Street, Marion, MA 02738

Signing Officer

Name
Katherine Ross
Title
President
Phone
7162398909
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ross
Formed
1986
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
James Alves CPA
Address
8 UNCAS WAY, MATTAPOISETT, MA 02739-1024
Preparer
James Alves
Phone
5087589813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive committe will review the form 990 prior to the tax return being filed.

Pt VI, Line 12C

When there is a conflict with an issue coming before the board. the member in question must recuse him/herself from the vote

Pt VI, Line 19

Governing documents, policies and fianacial statements are available upon rquest

Financial Statement Notes

Pt II, Line 5

Stewardship guidelines have been prepared and summarized in a document provided to every volunteer to help guide them through what is required for periodic monitoring, inspection and enforcement on easements for the land trust. Some of the guidelines, include: walk the land periodically, preferably three or more times each year, pick up litter, clip back unsightly brush and briers along trails,in parking areas, and especially around entraces to trails, report areas of concern directly to the head steward or the Sippican Land Trust's office and fill out a Sippican Land's Trust inspection report at least once a year or more frequently if appropriate, and submit it to the head steward for the Sippican Land Trust's files.

Pt II, Line 9

The organization reports conservation easements as expenses for the year that they sre acquired. The conservation easements are not reported on the balance sheet.

Pt V, Line 4

The intended uses of the endowment funds are to acquire and preserve, in its natural state, open land in the Town of Marion Massachusetts

Raw XML AppendixShowing 400 of 435 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/BOYAmt01139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE LAND TO PRESERVE OPEN SPACE IN THE TOWN OF MARION
IRS990/AllOtherContributionsAmt0105525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM TIRRELL
IRS990/BooksInCareOfDetail/PhoneNum05087483080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 Converse Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072169
IRS990/CashNonInterestBearingGrp/EOYAmt031877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0821
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0698
IRS990/CYOtherExpensesAmt053887
IRS990/CYOtherRevenueAmt02372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025121
IRS990/CYSalariesCompEmpBnftPaidAmt064575
IRS990/CYTotalExpensesAmt0118462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01826
IRS990/DepreciationDepletionGrp/TotalAmt02962
IRS990/Desc0ACQUIRE AND PRESERVE, IN ITS NATURAL STATE, OPEN LAND IN THE TOWN OF MARION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07820
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/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/PersonNm0KATE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8A LEE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN T CEDERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE TIRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE CRETE
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143583
IRS990/GrossRentsGrp/RealAmt01622
IRS990/GrossSalesOfInventoryAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07367
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05084054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05081092
IRS990/LandBldgEquipCostOrOtherBssAmt05099248
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034167
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Acquire land to preserve open space in the Town of Marion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05601079
IRS990/NetAssetsOrFundBalancesEOYAmt05664626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04814
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04814
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011115
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherExpensesGrp/Desc0Stewardship Expenses
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Annual Meeting And Campaign
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35130
IRS990/OtherExpensesGrp/ProgramServicesAmt04689
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04689
IRS990/OtherExpensesGrp/TotalAmt14466
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt35130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03816
IRS990/PayrollTaxesGrp/ProgramServicesAmt01559
IRS990/PayrollTaxesGrp/TotalAmt05375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491
IRS990/PrincipalOfficerNm0KATHERINE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05306
IRS990/PYOtherExpensesAmt063627
IRS990/PYOtherRevenueAmt019391
IRS990/PYRevenuesLessExpensesAmt0-577
IRS990/PYSalariesCompEmpBnftPaidAmt074363
IRS990/PYTotalExpensesAmt0137990
IRS990/PYTotalRevenueAmt0137413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020488
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt0562510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562510
IRS990ScheduleA/TotalSupportAmt0582998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011552
IRS990ScheduleD/LandGrp/BookValueAmt05065086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05065086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022610
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Stewardship guidelines have been prepared and summarized in a document provided to every volunteer to help guide them through what is required for periodic monitoring, inspection and enforcement on easements for the land trust. Some of the guidelines, include: walk the land periodically, preferably three or more times each year, pick up litter, clip back unsightly brush and briers along trails,in parking areas, and especially around entraces to trails, report areas of concern directly to the head steward or the Sippican Land Trust's office and fill out a Sippican Land's Trust inspection report at least once a year or more frequently if appropriate, and submit it to the head steward for the Sippican Land Trust's files.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization reports conservation easements as expenses for the year that they sre acquired. The conservation easements are not reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The intended uses of the endowment funds are to acquire and preserve, in its natural state, open land in the Town of Marion Massachusetts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05081092
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committe will review the form 990 prior to the tax return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When there is a conflict with an issue coming before the board. the member in question must recuse him/herself from the vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and fianacial statements are available upon rquest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0440442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247736
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05602218
IRS990/TotalAssetsEOYAmt05667028
IRS990/TotalAssetsGrp/BOYAmt05602218
IRS990/TotalAssetsGrp/EOYAmt05667028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140513
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139
IRS990/TotalLiabilitiesEOYAmt02402
IRS990/TotalLiabilitiesGrp/BOYAmt01139
IRS990/TotalLiabilitiesGrp/EOYAmt02402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05601079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05664626
IRS990/TotalProgramServiceExpensesAmt025628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143583
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05602218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05667028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05160637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05416890
IRS990/USAddress/AddressLine1Txt0354 Front Street
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002738
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A

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.$7.89$0.01$7.88$0.52$0.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.10$7.42$0.49$0.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.11$6.94$0.38$0.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.95$0.21$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.16$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$0.14$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.39$0.13$1.26
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.05$4.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.20$4.17$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits