Civic Intelligence

Kittery Land Trust Inc.

990 • Fiscal year 2016 • EIN 22-2858759

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.KITTERYLANDTRUST.ORG
PO Box 467Kittery, ME 03904

(207) 439-6723

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,773,494

Down $17,914 (-0.5%) from 2015

Net Assets

Up

$3,642,609

Up $445,522 (+14%) from 2015

Liabilities

Down

$130,885

Down $463,436 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Down

$582,159

Down $99,082 (-15%) from 2015

Expenses

Down

$132,759

Down $20,201 (-13%) from 2015

Net Income

Down

$449,400

Down $78,881 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,411,554Liabilities 2011: $0Net Assets 2011: $1,411,5542011Assets 2012: $1,448,829Liabilities 2012: $0Net Assets 2012: $1,448,8292012Assets 2013: $1,712,516Liabilities 2013: $0Net Assets 2013: $1,712,5162013Assets 2014: $4,022,581Liabilities 2014: $1,355,131Net Assets 2014: $2,667,4502014Assets 2015: $3,791,408Liabilities 2015: $594,321Net Assets 2015: $3,197,0872015Assets 2016: $3,773,494Liabilities 2016: $130,885Net Assets 2016: $3,642,6092016Assets 2017: $3,898,485Liabilities 2017: $532Net Assets 2017: $3,897,9532017Assets 2018: $4,037,766Liabilities 2018: $4,125Net Assets 2018: $4,033,6412018Assets 2019: $4,031,182Liabilities 2019: $3,358Net Assets 2019: $4,027,8242019Assets 2020: $4,114,300Liabilities 2020: $1,530Net Assets 2020: $4,112,7702020Assets 2021: $4,618,963Liabilities 2021: $3,540Net Assets 2021: $4,615,4232021Assets 2022: $5,005,331Liabilities 2022: $103,810Net Assets 2022: $4,901,5212022Assets 2023: $5,220,618Liabilities 2023: $62,169Net Assets 2023: $5,158,4492023Assets 2024: $5,760,558Liabilities 2024: $102,453Net Assets 2024: $5,658,1052024Assets 2025: $10,701,190Liabilities 2025: $350,364Net Assets 2025: $10,350,8262025

Highlighted filing

2016

Assets$3,773,494
Liabilities$130,885
Net Assets$3,642,609
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $45,761Expenses 2011: $35,272Net Income 2011: $10,4892011Revenue 2012: $98,748Expenses 2012: $61,004Net Income 2012: $37,7442012Expenses 2013: $66,1642013Revenue 2014: $1,047,316Expenses 2014: $108,215Net Income 2014: $939,1012014Revenue 2015: $681,241Expenses 2015: $152,960Net Income 2015: $528,2812015Revenue 2016: $582,159Expenses 2016: $132,759Net Income 2016: $449,4002016Revenue 2017: $341,016Expenses 2017: $111,674Net Income 2017: $229,3422017Revenue 2018: $275,610Expenses 2018: $157,118Net Income 2018: $118,4922018Revenue 2019: $193,097Expenses 2019: $208,174Net Income 2019: -$15,0772019Revenue 2020: $216,531Expenses 2020: $146,132Net Income 2020: $70,3992020Revenue 2021: $571,367Expenses 2021: $160,293Net Income 2021: $411,0742021Revenue 2022: $548,885Expenses 2022: $230,595Net Income 2022: $318,2902022Revenue 2023: $269,724Expenses 2023: $110,446Net Income 2023: $159,2782023Revenue 2024: $801,139Expenses 2024: $352,820Net Income 2024: $448,3192024Revenue 2025: $4,925,666Expenses 2025: $368,171Net Income 2025: $4,557,4952025

Highlighted filing

2016

Revenue$582,159
Expenses$132,759
Net Income$449,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$582,159
Mission and Program Overview

Mission

The kittery land trust is a non-profit, member-supported organization to conserving and protecting lands of ecological, scenic, agricultural, and educational significance in the kittery, maine area.

The kittery land trust is a non-profit, member-supported organization dedicated to conserving and protecting lands of ecological, scenic, agricultural and educational significance in the kittery maine, area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,197,087$3,642,609▲ $445,522
Land, Buildings, and Equipment, Net$3,261,253$3,260,670▼ $583
Savings and Temporary Cash Investments$304,967$283,574▼ $21,393
Cash and Non-Interest-Bearing Accounts$6,439$20,511▲ $14,072
Total Assets$3,791,408$3,773,494▼ $17,914
Other Assets Total$218,749$208,739▼ $10,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,667$128,610▼ $463,057
Accounts Payable and Accrued Expenses$2,654$2,275▼ $379
Total Liabilities$594,321$130,885▼ $463,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,197,087$3,642,609▲ $445,522
Total Liabilities and Net Assets / Fund Balance$3,791,408$3,773,494▼ $17,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,259,656-$3,259,656
Equipment$937$2,610$3,547
Other Land Buildings$77$132$209
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BennettExecutive DiFT$34,000$34,000

Board Members and Trustees

NameTitle
Kalle MatsoPresident
Alex DearbornDirector
Cynthia PawlekDirector
Wendy PomeroyDirector
Will BrewsterDirector
Cindy KuligaAdmin. Assis
Bob SheppardCo-vice Pres
Ken FellowsCo-vice Pres
Gary MitchellDevelop Chai
Heather SullivanSecretary
Clayton SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,847
Program Service Revenue
$40,779
Investment Income
$721
Other Revenue
$9,812
All Other Contributions
$525,847
Change in Net Assets
$449,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$27,512
Total Noncash Contributions1$27,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,742
Other Expenses$60,017
Total Fundraising Expense$17,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,599$9,951$11,761$60,311
Payroll Taxes$6,591$1,750$1,956$10,297
All Other Expenses$6,808$1,594$707$9,109
Interest$6,991--$6,991
Insurance$3,844$1,210-$5,054
Fees for Services Accounting$4,514--$4,514
Other Expenses$3,600-$2,340$2,340
Other Employee Benefits$2,134--$2,134
Occupancy$1,134$306$360$1,800
Office Expenses$752$351$436$1,539
Fees for Services Legal$1,114--$1,114
Information Technology$1,051--$1,051
Fees for Services Other$595$158$177$930
Fees for Service Investment Mgmnt Fees$873--$873
Depreciation Depletion$583--$583
Travel$286--$286
Total Functional Expenses$99,702$15,320$17,737$132,759
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return with the irs, the form 990 will be reviewed by the treasurer and the other two members of the finance committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made availa ble upon written request.”

Filing and Contact Details

Filer

Filer Name
Kittery Land Trust Inc
EIN
22-2858759
Phone
2074396723
Address
PO BOX 467, KITTERY, ME 03904

Signing Officer

Name
Clayton Smith
Title
Treasurer
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bennett
Formed
1987
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
2

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Conservation easements are intended to preserve the existing natural state of the property or to prevent development of the land. Kittery land trust does not have the right to develop or sell an easement. The costs of the easements that are purchased are capitalized. Easement properties are monitored for compliance with the easement terms.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218749
IRS990/OtherAssetsTotalGrp/EOYAmt0208739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02134
IRS990/OtherExpensesGrp/Desc0BRAVE BOAT HARBOR EXPENSE
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP COSTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt02340
IRS990/OtherExpensesGrp/ProgramServicesAmt014578
IRS990/OtherExpensesGrp/ProgramServicesAmt15655
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt014578
IRS990/OtherExpensesGrp/TotalAmt15655
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09812
IRS990/OtherRevenueTotalAmt09812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038599
IRS990/OtherSalariesAndWagesGrp/TotalAmt060311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt06591
IRS990/PayrollTaxesGrp/TotalAmt010297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt071238
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt021970
IRS990/PYRevenuesLessExpensesAmt0528281
IRS990/PYSalariesCompEmpBnftPaidAmt081722
IRS990/PYTotalExpensesAmt0152960
IRS990/PYTotalRevenueAmt0681241
IRS990/ReconcilationRevenueExpnssAmt0449400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03197087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03642609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283574
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050591
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02583736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583736
IRS990ScheduleA/TotalSupportAmt02589437
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/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03547
IRS990ScheduleD/LandGrp/BookValueAmt03259656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03259656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ME COMMUNITY FOUNDATION-STEWARDSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND EASEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE INTENDED TO PRESERVE THE EXISTING NATURAL STATE OF THE PROPERTY OR TO PREVENT DEVELOPMENT OF THE LAND. KITTERY LAND TRUST DOES NOT HAVE THE RIGHT TO DEVELOP OR SELL AN EASEMENT. THE COSTS OF THE EASEMENTS THAT ARE PURCHASED ARE CAPITALIZED. EASEMENT PROPERTIES ARE MONITORED FOR COMPLIANCE WITH THE EASEMENT TERMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt0429.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208739
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027512
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN WITH THE IRS, THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE OTHER TWO MEMBERS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILA BLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03791408
IRS990/TotalAssetsEOYAmt03773494
IRS990/TotalAssetsGrp/BOYAmt03791408
IRS990/TotalAssetsGrp/EOYAmt03773494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594321
IRS990/TotalLiabilitiesEOYAmt0130885
IRS990/TotalLiabilitiesGrp/BOYAmt0594321
IRS990/TotalLiabilitiesGrp/EOYAmt0130885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03197087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03642609
IRS990/TotalProgramServiceExpensesAmt099702
IRS990/TotalProgramServiceRevenueAmt040779
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03773494
IRS990/TravelGrp/ProgramServicesAmt0286
IRS990/TravelGrp/TotalAmt0286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 MOSES GERRISH FARMER ROAD
IRS990/USAddress/CityNm0ELIOT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,494
Liabilities
$130,885
Net assets
$3,642,609
Revenue
$582,159
Expenses
$132,759
Net income
$449,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.35$10.4$4.93$0.37$4.56
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.10$5.66$0.80$0.35$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.90$0.55$0.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.28$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.34$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$0.58$0.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.59$3.20$0.68$0.15$0.53
2014Summary only. Only limited summary data is available for this year.$4.02$1.36$2.67$1.05$0.11$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.05$0.04$0.01