Civic Intelligence

New Samaritan Development Corporation

990 • Fiscal year 2013 • EIN 22-2855937

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
127 Washington Ave 5th Floor06473

(203) 230-4809

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,698,068

Up $237 (+0.0%) from 2012

Net Assets

Down

$4,692,039

Down $1,067 (-0.0%) from 2012

Liabilities

Up

$6,029

Up $1,304 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

$80,059

No earlier filing loaded for comparison.

Expenses

Up

$71,224

Up $12,842 (+22%) from 2012

Net Income

$8,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,636,560Liabilities 2010: $5,240Net Assets 2010: $4,631,3202010Assets 2011: $4,664,951Liabilities 2011: $4,612Net Assets 2011: $4,660,3392011Assets 2012: $4,697,831Liabilities 2012: $4,725Net Assets 2012: $4,693,1062012Assets 2013: $4,698,068Liabilities 2013: $6,029Net Assets 2013: $4,692,0392013Assets 2014: $4,726,486Liabilities 2014: $6,312Net Assets 2014: $4,720,1742014Assets 2015: $4,749,255Liabilities 2015: $7,187Net Assets 2015: $4,742,0682015Assets 2016: $4,800,938Liabilities 2016: $8,136Net Assets 2016: $4,792,8022016Assets 2017: $4,882,063Liabilities 2017: $7,725Net Assets 2017: $4,874,3382017Assets 2018: $4,893,047Liabilities 2018: $9,887Net Assets 2018: $4,883,1602018Assets 2019: $5,009,780Liabilities 2019: $9,172Net Assets 2019: $5,000,6082019Assets 2020: $5,061,500Liabilities 2020: $11,235Net Assets 2020: $5,050,2652020Assets 2021: $5,150,544Liabilities 2021: $13,291Net Assets 2021: $5,137,2532021Assets 2022: $5,085,250Liabilities 2022: $20,414Net Assets 2022: $5,064,8362022Assets 2023: $5,105,092Liabilities 2023: $32,517Net Assets 2023: $5,072,5752023Assets 2024: $5,214,197Liabilities 2024: $47,888Net Assets 2024: $5,166,3092024

Highlighted filing

2013

Assets$4,698,068
Liabilities$6,029
Net Assets$4,692,039
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0Expenses 2010: $52,1712010Revenue 2011: $84,128Expenses 2011: $61,255Net Income 2011: $22,8732011Expenses 2012: $58,3822012Revenue 2013: $80,059Expenses 2013: $71,224Net Income 2013: $8,8352013Revenue 2014: $88,005Expenses 2014: $67,391Net Income 2014: $20,6142014Revenue 2015: $91,454Expenses 2015: $64,459Net Income 2015: $26,9952015Revenue 2016: $104,944Expenses 2016: $60,181Net Income 2016: $44,7632016Revenue 2017: $109,321Expenses 2017: $63,068Net Income 2017: $46,2532017Revenue 2018: $110,580Expenses 2018: $55,103Net Income 2018: $55,4772018Revenue 2019: $101,068Expenses 2019: $60,045Net Income 2019: $41,0232019Revenue 2020: $106,816Expenses 2020: $88,259Net Income 2020: $18,5572020Revenue 2021: $116,464Expenses 2021: $84,621Net Income 2021: $31,8432021Revenue 2022: $102,489Expenses 2022: $82,866Net Income 2022: $19,6232022Revenue 2023: $85,250Expenses 2023: $67,350Net Income 2023: $17,9002023Revenue 2024: $132,287Expenses 2024: $109,616Net Income 2024: $22,6712024

Highlighted filing

2013

Revenue$80,059
Expenses$71,224
Net Income$8,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$80,059
Mission and Program Overview

Mission

To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities for low and moderate income people, who otherwise would be denied such opportunities because of limited financial resources.

To assist in creation of home ownership opportunities for low and moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,026,960$4,026,960→ $0
Investments Other Securities$264,800$280,207▲ $15,407
Cash and Non-Interest-Bearing Accounts$75,278$67,752▼ $7,526
Pledges and Grants Receivable$11,976$4,332▼ $7,644
Total Assets$4,697,831$4,698,068▲ $237
Other Assets Total$318,817$318,817→ $0
Liabilities
Deferred Revenue$4,725$6,029▲ $1,304
Total Liabilities$4,725$6,029▲ $1,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,000,000$4,000,000→ $0
Unrestricted Net Assets$693,106$692,039▼ $1,067
Total Net Assets Fund Balance$4,693,106$4,692,039▼ $1,067
Total Liabilities and Net Assets / Fund Balance$4,697,831$4,698,068▲ $237

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,026,960-$4,026,960
Other Assets Org$318,817--
Other Securities$226,336--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Reginald Wh FairbairnPresident/CEO$95,771$95,771

Board Members and Trustees

NameTitle
Paul M ShapiroChair
Robert E KantorVice Chair
Alison L BondsDirector
Carol S HayDirector
Jennifer Y GaudetDirector
Kathryn Stewart HegedusDirector
Mabel M PetersonDirector
C Michael TuckerAssistant Secretary
Anne M BurnsCFO
Rev Barbara J LibbySecretary
Betsey M ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,800
Investment Income
$5,309
Other Revenue
$3,950
Change in Net Assets
$8,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,902
Total Revenue per Audited Statements
$70,157
Total Revenue per Form 990
$80,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000--$24,000
Fees for Services Accounting-$5,500-$5,500
Insurance$3,277--$3,277
Fees for Services Legal$2,031--$2,031
Other Expenses$638$85-$723
Advertising$687--$687
Total Functional Expenses$65,639$5,585$0$71,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,224
Total Expenses per Audited Statements$71,224
Total Expenses per Form 990$71,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a management company to run the wolcott hills land trust operations.”

Form 990, Part VI, Section B, Line 11

“The board gets a copy of the financial report and form 990 for final review and comments before it is finalized for filing.”

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

“Policies are in place to identify and monitor any conflict of interests as they come up. There is a formal policy for identification and disclosures of conflicts of interests as they arise. Directors are required to complete and sign a conflict statement annually.”

Form 990, Part VI, Section B, Line 15

“The corporation does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2855937
Phone
2032304809

Signing Officer

Name
Anne M Burns
Title
CFO
Phone
2032304809
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fairbairn
Formed
1988
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
8606333000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The board of directors hires the auditor annually. The auditors draft the audit report and the form 990 for the board of directors to review and make comments before they are finalized. There were no changes in the process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has no unrecognized tax benefits at december 31, 2013. The corporation's federal information returns prior to calendar year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1NSF & LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11950
IRS990/OtherRevenueTotalAmt03950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINALD FAIRBAIRN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070800
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND TRUST, FOR LOW INCOME AND MODERATE INCOME HOUSING-WOLCOTT, CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05852
IRS990/PYOtherExpensesAmt058382
IRS990/PYOtherRevenueAmt07488
IRS990/PYProgramServiceRevenueAmt070800
IRS990/PYRevenuesLessExpensesAmt025758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 21,788. 2010 AMOUNT: $ 5,650. 2011 AMOUNT: $ 6,145. 2012 AMOUNT: $ 7,488. 2013 AMOUNT: $ 3,950.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033783
IRS990ScheduleA/InvestmentIncomeCYPct00.07800
IRS990ScheduleA/InvestmentIncomePYPct00.09130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81790
IRS990ScheduleA/PublicSupportPY509Pct00.81030
IRS990ScheduleA/PublicSupportTotal509Amt0354056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070850
IRS990ScheduleA/Total509Grp/TotalAmt0354056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04026960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04026960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NEW SAMARITAN FAMILY HOUSING OF WATERBURY, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1226336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & SWEEP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOND FUND OF AMERICA CL A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-9902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. THE CORPORATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04026960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318817
IRS990ScheduleD/TotalBookValueSecuritiesAmt0280207
IRS990ScheduleD/TotalExpensesPerForm990Amt071224
IRS990ScheduleD/TotalRevenuePerForm990Amt080059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE M BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167102
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAYS A MANAGEMENT COMPANY TO RUN THE WOLCOTT HILLS LAND TRUST OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GETS A COPY OF THE FINANCIAL REPORT AND FORM 990 FOR FINAL REVIEW AND COMMENTS BEFORE IT IS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE IN PLACE TO IDENTIFY AND MONITOR ANY CONFLICT OF INTERESTS AS THEY COME UP. THERE IS A FORMAL POLICY FOR IDENTIFICATION AND DISCLOSURES OF CONFLICTS OF INTERESTS AS THEY ARISE. DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HIRES THE AUDITOR ANNUALLY. THE AUDITORS DRAFT THE AUDIT REPORT AND THE FORM 990 FOR THE BOARD OF DIRECTORS TO REVIEW AND MAKE COMMENTS BEFORE THEY ARE FINALIZED. THERE WERE NO CHANGES IN THE PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698,068
Liabilities
$6,029
Net assets
$4,692,039
Revenue
$80,059
Expenses
$71,224
Net income
$8,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.17$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.07$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.11$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$0.06
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.05