Civic Intelligence

The Monadnock Conservancy

990 • Fiscal year 2014 • EIN 22-3030420

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

PO Box 33703431

(603) 357-0600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$4,578,697

Up $796,144 (+21%) from 2013

Net Assets

Up

$4,507,092

Up $782,580 (+21%) from 2013

Liabilities

Up

$71,605

Up $13,564 (+23%) from 2013

Revenue

$1,351,456

No earlier filing loaded for comparison.

Expenses

Down

$742,570

Down $296,953 (-29%) from 2013

Net Income

$608,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,101,454Liabilities 2010: $9,222Net Assets 2010: $3,092,2322010Assets 2011: $3,810,152Liabilities 2011: $15,000Net Assets 2011: $3,795,1522011Assets 2012: $3,721,294Liabilities 2012: $626Net Assets 2012: $3,720,6682012Assets 2013: $3,782,553Liabilities 2013: $58,041Net Assets 2013: $3,724,5122013Assets 2014: $4,578,697Liabilities 2014: $71,605Net Assets 2014: $4,507,0922014Assets 2015: $4,621,229Liabilities 2015: $75,084Net Assets 2015: $4,546,1452015Assets 2016: $5,887,477Liabilities 2016: $77,660Net Assets 2016: $5,809,8172016Assets 2017: $6,878,619Liabilities 2017: $30,904Net Assets 2017: $6,847,7152017Assets 2018: $8,314,501Liabilities 2018: $55,507Net Assets 2018: $8,258,9942018Assets 2019: $8,736,197Liabilities 2019: $42,388Net Assets 2019: $8,693,8092019Assets 2020: $9,698,538Liabilities 2020: $167,913Net Assets 2020: $9,530,6252020Assets 2021: $11,060,426Liabilities 2021: $71,958Net Assets 2021: $10,988,4682021Assets 2022: $10,845,010Liabilities 2022: $66,353Net Assets 2022: $10,778,6572022Assets 2023: $12,119,018Liabilities 2023: $78,836Net Assets 2023: $12,040,1822023Assets 2024: $15,475,730Liabilities 2024: $61,505Net Assets 2024: $15,414,2252024

Highlighted filing

2014

Assets$4,578,697
Liabilities$71,605
Net Assets$4,507,092

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $744,9652010Revenue 2011: $1,516,993Expenses 2011: $734,266Net Income 2011: $782,7272011Revenue 2012: $756,773Expenses 2012: $927,094Net Income 2012: -$170,3212012Expenses 2013: $1,039,5232013Revenue 2014: $1,351,456Expenses 2014: $742,570Net Income 2014: $608,8862014Revenue 2015: $941,709Expenses 2015: $810,011Net Income 2015: $131,6982015Revenue 2016: $2,636,109Expenses 2016: $1,603,965Net Income 2016: $1,032,1442016Revenue 2017: $1,908,931Expenses 2017: $1,264,188Net Income 2017: $644,7432017Revenue 2018: $2,082,490Expenses 2018: $914,182Net Income 2018: $1,168,3082018Revenue 2019: $3,228,937Expenses 2019: $2,767,195Net Income 2019: $461,7422019Revenue 2020: $2,300,418Expenses 2020: $1,577,774Net Income 2020: $722,6442020Revenue 2021: $1,594,426Expenses 2021: $1,028,213Net Income 2021: $566,2132021Revenue 2022: $2,139,575Expenses 2022: $1,263,499Net Income 2022: $876,0762022Revenue 2023: $2,118,446Expenses 2023: $1,394,536Net Income 2023: $723,9102023Revenue 2024: $3,853,525Expenses 2024: $1,603,099Net Income 2024: $2,250,4262024

Highlighted filing

2014

Revenue$1,351,456
Expenses$742,570
Net Income$608,886
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,505,511
Mission and Program Overview

Mission

To work with communities and landowners to conserve the natural resources, wild and working lands, rural character, and scenic beauty of the Monadnock Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,653,601$2,138,707▲ $485,106
Land, Buildings, and Equipment, Net$1,395,659$1,419,400▲ $23,741
Savings and Temporary Cash Investments$195,829$348,283▲ $152,454
Pledges and Grants Receivable$31,375$137,525▲ $106,150
Accounts Receivable$19,464$19,436▼ $28
Total Assets$3,782,553$4,578,697▲ $796,144
Other Assets Total$486,625$515,346▲ $28,721
Liabilities
Accounts Payable and Accrued Expenses$58,041$71,605▲ $13,564
Total Liabilities$58,041$71,605▲ $13,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,553,699$3,087,373▲ $533,674
Temporarily Rstr Net Assets$489,408$738,314▲ $248,906
Permanently Rstr Net Assets$681,405$681,405→ $0
Total Net Assets Fund Balance$3,724,512$4,507,092▲ $782,580
Total Liabilities and Net Assets / Fund Balance$3,782,553$4,578,697▲ $796,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,413,555-$1,413,555
Equipment$5,845$7,914$13,759
Other Assets Org$515,346--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,744
Program Service Revenue
$25,037
Investment Income
$79,894
Other Revenue
$3,781
All Other Contributions
$1,190,107
Change in Net Assets
$608,886

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$129,649Fair Market Value (FMV) at Date Received
Real Estate Other1$25,000Appraisal
Total Noncash Contributions10$154,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,456
Revenue Not Reported on Form 990
$177,107
Total Revenue per Audited Statements
$1,528,563
Total Revenue per Form 990
$1,351,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,683
Other Expenses$223,270
Total Fundraising Expense$160,272
Grants and Similar Amounts Paid$65,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,189$34,624$104,754$372,567
Grants to Domestic Orgs$65,617--$65,617
Office Expenses$36,293$3,804$16,270$56,367
Fees for Services Other$43,320$50$3,829$47,199
Other Employee Benefits$24,283$5,887$10,140$40,310
Payroll Taxes$17,424$2,536$7,830$27,790
Occupancy$15,909$2,282$4,202$22,393
Fees for Services Legal$17,882--$17,882
Insurance$8,880$8,003-$16,883
Pension Plan Contributions$7,912$1,335$3,769$13,016
Conferences and Meetings$9,746$812$1,673$12,231
Fees for Services Accounting-$11,493-$11,493
Travel$6,604$1,933$1,141$9,678
Information Technology$3,860$158$2,492$6,510
Fees for Service Investment Mgmnt Fees-$3,111-$3,111
Depreciation Depletion-$1,772-$1,772
All Other Expenses$55$533$1,168$1,756
Other Expenses$175$2,310$1,728$1,728
Advertising--$450$450
Total Functional Expenses$494,353$87,945$160,272$742,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,983
Expenses per Audited Statements$742,570
Total Expenses per Form 990$742,570
Expenses Not Reported on Form 990$3,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-6000441-GovCheshire North Ii$41,000
02-6005625-501c3M & M Trail$24,617
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
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, Page 6, Part VI, Line 9

Swift corwin 41 pine street peterborough, nh 03458 stephen gehlbach 225 gilson road jaffrey, nh 03452 nancy hayden too bad farm, 180 old harrisville rd marlborough, nh 03455 charlie massin po box 92 fitzwilliam, nh 03447 victoria reck ames po box 10264 swanzey, nh 03446 ken goebel 46 porter lane marlborough, nh 03455 rhett lamb 32 valley street keene, nh 03431 john hann 60 wolf tree road winchester, nh 03470 ken stewart 11 algonquin drive keene, nh 03431 jeffrey miller 240 stone pond road marlborough, nh 03455 paul kotila 504 royalston road fitzwilliam, nh 03447 millie wolfe 167 darling road keene, nh 03431 betsey harris 84 treeline drive peterborough, nh 03458 monica lehner 259 east road greenfield, nh 03047 peggy pschirrer po box 685 walpole, nh 03608

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

After initial draft preparation by the organization's cpa, the organization's executive director conducts an initial review of the 990, asking questions and making edits as necessary. The document is then provided electronically to the full board of trustees for review, comment, and edits as necessary prior to filing.

Form 990, Page 6, Part VI, Line 12C

All officers, trustees, and key employees are required to complete and/or update disclosures of potential conflicts of interest annually following the election of new trustees and officers in july and august. All new officers, trustees, and key employees are briefed on the conflict of interest policy when joining the organization, and compliance is monitored and enforced thereafter by using the disclosures to ensure appropriate recusals from board votes and actions. If/when an actual or potential conclict is discovered, appropriate public disclosures are made consistent with state law.

Form 990, Page 6, Part VI, Line 15A

No trustees or officers of the organization are compensated. Paid employees include the executive director and other subordinate managers and associates, none of whom are compensated at or above 100,000 per year. The executive director's salary is determined by the board using comparability data from the land trust alliance's survey of salaries and benefits for land trust staff. All other staff salaries are determined by the executive director, in consultation with the finance committee of the board, using comparability data from the aforementioned land trust alliance survey.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection in the organization's office, upon request.

Filing and Contact Details

Filer

EIN
22-3030420
Phone
6033570600

Signing Officer

Name
Ken Stewart
Title
President
Phone
6033570600
Signed
2015-08-12

Organization Details

Principal Officer
Ken Stewart
Formed
1990
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
75

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Participants, in partnership with the student conservation association, to educate volunteers on hiking trail design and construction. Partnered with the city of keene, nh to expand a network of bicycle and pedestrian trails.

Form 990, Page 2, Part III, Line 4D

Trained and coordinated 50 volunteers to monitor 194 conservation properties totaling more than 16,000 acres.

Form 990, Part XI, Line 9

Cost of sale of inventory 3,413 cost of sale of inventory -3,413

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Because a conservation easement is permanent, and cannot be sold, it has no monetary value to the holder. Accordingly, the monadnock conservancy assigns a zero value to the easements for the purpose of revenue and expense statements and balance sheet.

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

Cost of sale of inventory 3,413

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

Cost of sale of inventory 3,413

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt052637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160166
IRS990/GrossReceiptsAmt01505511
IRS990/GrossSalesOfInventoryAmt07194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt03860
IRS990/InformationTechnologyGrp/TotalAmt06510
IRS990/InsuranceGrp/ManagementAndGeneralAmt08003
IRS990/InsuranceGrp/ProgramServicesAmt08880
IRS990/InsuranceGrp/TotalAmt016883
IRS990/InvestmentIncomeGrp/ExclusionAmt070370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01653601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02138707
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419400
IRS990/LandBldgEquipCostOrOtherBssAmt01427314
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK WITH COMMUNITIES AND LANDOWNERS TO CONSERVE THE NATURAL RESOURCES, WILD AND WORKING LANDS, RURAL CHARACTER, AND SCENIC BEAUTY OF THE MONADNOCK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724512
IRS990/NetAssetsOrFundBalancesEOYAmt04507092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09524
IRS990/NetIncomeOrLossGrp/ExclusionAmt03781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03781
IRS990/NetUnrlzdGainsLossesInvstAmt0173694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0154649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04202
IRS990/OccupancyGrp/ManagementAndGeneralAmt02282
IRS990/OccupancyGrp/ProgramServicesAmt015909
IRS990/OccupancyGrp/TotalAmt022393
IRS990/OfficeExpensesGrp/FundraisingAmt016270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt036293
IRS990/OfficeExpensesGrp/TotalAmt056367
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486625
IRS990/OtherAssetsTotalGrp/EOYAmt0515346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040310
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMISION - DONATED STOCK
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/FundraisingAmt11728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt03204
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/TotalAmt05727
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt017424
IRS990/PayrollTaxesGrp/TotalAmt027790
IRS990/PensionPlanContributionsGrp/FundraisingAmt03769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07912
IRS990/PensionPlanContributionsGrp/TotalAmt013016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0681405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0681405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TIMBER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MCCP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LAND PROTECTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4845
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORED 13 PROPERTIES OWNED IN FEE SIMPLE FOR A TOTAL OF 1,047 ACRES. PERFORMED AN EDUCATIONAL TIMBER HARVEST AFFECTING APPROXIMATELY 30 ACRES, INCLUDING CREATING A FIVE-ACRE WILDLIFE OPENING. INITIATED SCIENTIFIC STUDIES OF RESTORATION OF THE AMERICAN CHESTNUT AND CONTROL OF AMERICAN BEECH, WHICH INCLUDED INSTALLING DEER EXCLUSION FENCING IN FIVE AREAS AND PLANTING 150 HYBRID AMERICAN CHESTNUT SEEDLINGS. INSTALLED ONE INFORMATIONAL KIOSK AT A TRAILHEAD. HELD TWO INFORMATIONAL WORKSHOPS AND A TRAINING EVENT AND ASSESSED SIX PROPERTIES FOR STORMWATER PROBLEMS AND POTENTIAL REMEDIATION AS PART OF A STORMWATER MANAGEMENT EDUCATION PROGRAM IN A HIGH-QUALITY LAKE WATERSHED. MAINTAINED AND ENHANCED SEVEN MILES OF PUBLIC HIKING TRAILS. DELIVERED TWO MULTI-DAY TRAIL SKILLS WORKSHOPS TO 19 PARTICIPANTS, IN PARTNERSHIP WITH THE STUDENT CONSERVATION ASSOCIATION, TO EDUCATE VOLUNTEERS ON HIKING TRAIL DESIGN AND CONSTRUCTION. PARTNERED WITH THE CITY OF KEENE, NH TO EXPAND A NETWORK OF BICYCLE AND PEDESTRIAN TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017090
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED ANNUAL REPORT, SEMIANNUAL PRINT NEWSLETTERS AND BIMONTHLY ELECTRONIC NEWSLETTERS ABOUT LAND CONSERVATION IN SOUTHWESTERN NEW HAMPSHIRE. ALSO PUBLISHED MONTHLY ELECTRONIC NEWSLETTERS ABOUT LAND STEWARDSHIP. DELIVERED SIX PUBLIC WORKSHOPS ON LAND MANAGEMENT TOPICS, HOSTED FIVE EDUCATIONAL FILMS AND HELD MONTHLY HIKES ON A VARIETY OF LAND AND CONSERVATION TOPICS, REACHING APPROXIMATELY 300 PEOPLE. TRAINED AND COORDINATED MORE THAN 12 VOLUNTEERS, IN PARTNERSHIP WITH THE HARRIS CENTER FOR CONSERVATION EDUCATION, TO DOCUMENT VERNAL POOLS ON CONSERVATION LANDS AS PART OF A REGIONAL ECOLOGICAL INVENTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINED AND COORDINATED 50 VOLUNTEERS TO MONITOR 194 CONSERVATION PROPERTIES TOTALING MORE THAN 16,000 ACRES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022841
IRS990/PYOtherExpensesAmt0516595
IRS990/PYOtherRevenueAmt0-162
IRS990/PYProgramServiceRevenueAmt024757
IRS990/PYRevenuesLessExpensesAmt0-137409
IRS990/PYSalariesCompEmpBnftPaidAmt0522928
IRS990/PYTotalExpensesAmt01039523
IRS990/PYTotalRevenueAmt0902114
IRS990/ReconcilationRevenueExpnssAmt0608886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348283
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TIMBER INCOME 28,399
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04092553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt04092553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04092553
IRS990ScheduleA/TotalSupportAmt04357902
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.06$15.4$3.85$1.60$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.08$12.0$2.12$1.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.07$10.8$2.14$1.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.07$11.0$1.59$1.03$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.17$9.53$2.30$1.58$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.04$8.69$3.23$2.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.06$8.26$2.08$0.91$1.17
2017Summary only. Only limited summary data is available for this year.$6.88$0.03$6.85$1.91$1.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.08$5.81$2.64$1.60$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.55$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$1.35$0.74$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.06$3.72$1.04
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.76$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$3.81$0.02$3.80$1.52$0.73$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$0.74