Civic Intelligence

The Monadnock Conservancy

990 • Fiscal year 2021 • EIN 22-3030420

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

PO Box 337Keene, NH 03431

(603) 357-0600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$115,482

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,060,426

Up $1,361,888 (+14%) from 2020

Net Assets

Up

$10,988,468

Up $1,457,843 (+15%) from 2020

Liabilities

Down

$71,958

Down $95,955 (-57%) from 2020

Revenue

Down

$1,594,426

Down $705,992 (-31%) from 2020

Expenses

Down

$1,028,213

Down $549,561 (-35%) from 2020

Net Income

Down

$566,213

Down $156,431 (-22%) from 2020

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

2021

Assets$11,060,426
Liabilities$71,958
Net Assets$10,988,468

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

2021

Revenue$1,594,426
Expenses$1,028,213
Net Income$566,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,594,426
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$4,487,574$5,584,042▲ $1,096,468
Land, Buildings, and Equipment, Net$3,882,111$4,043,127▲ $161,016
Savings and Temporary Cash Investments$629,800$594,537▼ $35,263
Pledges and Grants Receivable$153,500$170,000▲ $16,500
Prepaid Expenses and Deferred Charges$13,425$8,955▼ $4,470
Total Assets$9,698,538$11,060,426▲ $1,361,888
Other Assets Total$532,128$659,765▲ $127,637
Liabilities
Other Liabilities$163,271$66,369▼ $96,902
Accounts Payable and Accrued Expenses$4,642$5,589▲ $947
Total Liabilities$167,913$71,958▼ $95,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,186,479$5,883,393▲ $696,914
Net Assets Without Donor Restrictions$4,344,146$5,105,075▲ $760,929
Total Net Assets Fund Balance$9,530,625$10,988,468▲ $1,457,843
Total Liabilities and Net Assets / Fund Balance$9,698,538$11,060,426▲ $1,361,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,043,127-$4,043,127
Equipment-$4,943$4,943
Other Assets Org$659,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,822,469$250,000▲ $1,068,536$52,702$6,084,678
2019$4,719,067$579,755▲ $252,699$725,591$4,822,469
2018$4,598,331$203,389▲ $139,213$218,392$4,719,067
2017$4,376,393$349,500▲ $242,971$367,102$4,598,331
2016$3,884,616$360,500▲ $520,499$385,876$4,376,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan OwensExecutive DirectorFT$96,689$18,793$115,482

Board Members and Trustees

NameTitle
Peter KenyonPresident
Peter RotchVice President
Dennis CalcuttTrustee
Doug SutherlandTrustee
Jane TaylorTrustee
Mark FlorenzTrustee
Tiffany MannionTrustee
Jeanne ThiemeSecretary
Brad MaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,891
Program Service Revenue
$4,505
Investment Income
$177,773
Other Revenue
$1,257
All Other Contributions
$1,292,291
Change in Net Assets
$566,213

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 Traded8$34,644Fair Market Value
Real Estate Other1$28,000Fair Market Value
Total Noncash Contributions9$62,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,801
Revenue Not Reported on Financial Statements
$3,625
Revenue Not Reported on Form 990
$891,630
Total Revenue per Audited Statements
$2,482,431
Total Revenue per Form 990
$1,594,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,605
Other Expenses$262,608
Total Fundraising Expense$183,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,491$54,012$89,166$489,669
Other Employee Benefits$73,207$13,275$24,876$111,358
Current Officers, Directors, Trustees, and Key Employees$40,000$30,000$30,000$100,000
Fees for Services Other$79,124-$950$80,074
Office Expenses$42,333$2,483$15,810$60,626
Payroll Taxes$27,300$6,010$8,610$41,920
Occupancy$28,109$3,847$3,995$35,951
Pension Plan Contributions$14,817$3,233$4,608$22,658
Insurance$11,475$8,614-$20,089
Information Technology$4,290$7,373$2,935$14,598
Fees for Services Accounting-$13,355-$13,355
Travel$6,064$1,991-$8,055
Fees for Services Legal$7,718$325-$8,043
Other Expenses$460$5,409$90$5,869
Fees for Service Investment Mgmnt Fees-$3,625-$3,625
Conferences and Meetings$2,440$50-$2,490
Total Functional Expenses$686,577$158,517$183,119$1,028,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,028,213
Expenses per Audited Statements$1,024,588
Total Expenses per Audited Statements$1,024,588
Expenses Not Reported on Financial Statements$3,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$66,369
Accrued payroll liabilities-
,-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization review process of Form 990 after initial draft preparation by the CPA of the organization, the 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, Part VI, Section B, Line 12C

Enforcement of conflicts policy 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 conflict is discovered, appropriate public disclosures are made consistent with state law.

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

The only compensated officer is the executive director. No trustees are compensated. Paid employees include the executive director and other subordinate managers and associates. The salary of the executive director is determined by the board using comparability data from the Land Trust Alliance 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, Part VI, Section C, Line 19

Governing documents, disclosure explanation governing documents, conflict of interest policy and financial statements are available for public inspection in the office of the organization, upon request.

Filing and Contact Details

Filer

Filer Name
The Monadnock Conservancy
EIN
22-3030420
Phone
6033570600
Address
PO Box 337, Keene, NH 03431

Signing Officer

Name
Ryan Owens
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kenyon
Formed
1990
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
45

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 111,532, Grants and allocations 0, Revenue 0 LAND MANAGEMENT AND RECREATION TMC MONITORED 21 PROPERTIES OWNED IN FEE SIMPLE FOR A TOTAL OF 1,920 ACRES. STAFF MEMBERS AND VOLUNTEERS CONTINUED SCIENTIFIC STUDIES OF RESTORATION OF THE AMERICAN CHESTNUT TREE AND CONTROL OF AMERICAN BEECH TREES, WHICH INCLUDED MAINTAINING DEER EXCLUSION FENCING IN FIVE AREAS PREVIOUSLY PLANTED WITH 150 HYBRID AMERICAN CHESTNUT SEEDLINGS. STAFF MEMBERS MAINTAINED OR ENHANCED 20 MILES OF PUBLIC HIKING TRAILS AND CONTINUED TO CO-LEAD THE WANTASTIQUET TO MONADNOCK TRAIL COALITION IN COORDINATING MANAGEMENT OF THE ENTIRE 48-MILE TRAIL ROUTE. ADDITIONALLY, STAFF WORKED WITH THE STUDENT CONSERVATION ASSOCIATION TO REPLACE A 450-FOOT BOARDWALK ON THE CRANBERRY MEADOW POND TRAIL IN PETERBOROUGH. ON THE DEVAN PRESERVE IN MARLBOROUGH, NH, STAFF MEMBERS AND A LOCAL ECOLOGIST CONDUCTED BOTH WINTER MAMMAL TRACKING AND SUMMER BASKING TURTLE SURVEYS TO CONFIRM THE PRESENCE OF WOOD TURTLES, A NH SPECIES OF SPECIAL CONCERN, ON THE PROPERTY. A RESIDENTIAL CABIN WAS REMOVED FROM THE CUNNINGHAM POND CONSERVATION AREA AND THE SITE RESTORED TO A FIELD.

Form 990, Part III, Line 4D

Program Service Expenses 71,111, Grants and allocations 0, Revenue 0 COMMUNITY CONSERVATION THE ORGANIZATION FUNDRAISED FOR AND OVERSAW CONSTRUCTION OF A NEW PUBLIC TRAIL AND TRAILHEAD PARKING AREA ON LAND OWNED BY THE NON-PROFIT WINCHESTER LEARNING CENTER, A PRESCHOOL AND DAYCARE, IN WINCHESTER, NH AS PART OF THEIR COMMUNITY NATURE PARK. THIS INCLUDED STAFF MEMBERS COORDINATING CONTRACTORS AND CREWS FROM THE STUDENT CONSERVATION ASSOCIATION TO INSTALL SIGNAGE, A KIOSK, A 200-FOOT-LONG BOARDWALK, AND AN ACCESSIBLE TRAIL ON THE PROPERTY. THE FINISHED PARK PROVIDES CONVENIENT AND WELCOMING ACCESS TO NATURE FOR THE CENTERs CHILDREN AND COMMUNITY MEMBERS.

Form 990, Part III, Line 4A

LAND PROTECTION Continued UNDEVELOPED BLOCKS OF CONSERVATION LAND CONSERVATION OF HIGHLY PRODUCTIVE SOILS THAT ARE SUITABLE FOR BOTH FARMING AND FORESTRY PROTECTION OF WATER RESOURCES, INCLUDING STREAMS, WETLANDS, FLOODPLAINS, AND AQUIFERS PROTECTION OF SCENIC VIEWS AND RURAL CHARACTER, INCLUDING LAND ALONG THE FEDERALLY-DESIGNATED CONNECTICUT RIVER SCENIC BYWAY AND PROTECTION OF PUBLIC ACCESS FOR NON-MOTORIZED RECREATIONAL USES ON ONE OF THE CONSERVATION EASEMENTS. THE ORGANIZATION WAS AN ACTIVE MEMBER OF THE QUABBIN-TO-CARDIGAN INITIATIVE, WHICH IS A COLLABORATIVE LANDSCAPE-SCALE EFFORT TO CONSERVE THE MONADNOCK HIGHLANDS OF NORTH-CENTRAL MASSACHUSETTS AND WESTERN NEW HAMPSHIRE. STAFF MEMBERS SERVED ON THE BOARD, MEMBERSHIP COMMITTEE, OUTREACH AND EDUCATION COMMITTEE, AND ADVOCACY COMMITTEE OF THE NEW HAMPSHIRE LAND TRUST COALITION NHLTC, AN ORGANIZATION THAT ADVANCES LAND CONSERVATION IN THE STATE THROUGH PROFESSIONAL DEVELOPMENT, POLICY ADVOCACY, AND EDUCATION. ONE STAFF MEMBER SERVED AS AN ASSOCIATE SUPERVISOR FOR THE CHESHIRE COUNTY CONSERVATION DISTRICT AND AS VICE CHAIR OF THE NEW HAMPSHIRE STATE CONSERVATION COMMITTEE.

Form 990, Part III, Line 4B

CONSERVATION EASEMENT STEWARDSHIP Continued STAFF UPDATED PROCEDURES FOR SUBMITTING DEFENSE INSURANCE CLAIMS RELATED TO CONSERVATION EASEMENT VIOLATIONS. STAFF COLLABORATED WITH TWO OWNERS OF LAND ENCUMBERED BY CONSERVATION EASEMENTS AND FEDERAL AND STATE PARTNERS TO SUPPORT AN EROSION CONTROL PROJECT ON THE COLD RIVER IN WALPOLE, NH. STAFF ALSO MET WITH SIX NEW OWNERS AND MANAGERS OF CONSERVED LAND TO ESTABLISH GOOD RELATIONS, PROVIDE GUIDANCE ON CONSERVATION EASEMENT RESTRICTIONS, AND CONNECT THEM TO LAND MANAGEMENT RESOURCES AND PROFESSIONALS.

Financial Statement Notes

II 9

Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the statement of financial position with a corresponding entry to program service costs. Donated easements are not recorded as an asset, revenue or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.

V 4

Intended uses for the endowment funds the funds shown in Part V serve to provide annual operating income to the organization, with a primary focus on sustaining the organizations ongoing and perpetual stewardship and enforcement of its conservation holdings

X 2

The organization adopted the provision of FASB ASC 740, accounting for uncertainty in income taxes. Accordingly, management evaluated the organizations tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examination by the US federal or state tax authorities for tax years more than three years old.

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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/PersonNm0Ryan Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Rotch
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Malt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Thieme
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Calcutt
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Florenz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiffany Mannion
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Sutherland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096689
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08614
IRS990/InsuranceGrp/ProgramServicesAmt011475
IRS990/InsuranceGrp/TotalAmt020089
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04043127
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt062644
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IRS990/OccupancyGrp/TotalAmt035951
IRS990/OfficeExpensesGrp/FundraisingAmt015810
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IRS990/OfficeExpensesGrp/TotalAmt060626
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024876
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111358
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IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Memberships and dues
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt12075
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35409
IRS990/OtherExpensesGrp/ProgramServicesAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt01337
IRS990/OtherExpensesGrp/TotalAmt15514
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt35869
IRS990/OtherLiabilitiesGrp/BOYAmt0163271
IRS990/OtherLiabilitiesGrp/EOYAmt066369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06010
IRS990/PayrollTaxesGrp/ProgramServicesAmt027300
IRS990/PayrollTaxesGrp/TotalAmt041920
IRS990/PensionPlanContributionsGrp/FundraisingAmt04608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014817
IRS990/PensionPlanContributionsGrp/TotalAmt022658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08955
IRS990/PrincipalOfficerNm0Peter Kenyon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Land protection services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04505
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION EASEMENT STEWARDSHIP THE ORGANIZATION SUPPORTED AND COORDINATED 17 VOLUNTEERS AND FIVE STAFF MEMBERS TO MONITOR 225 CONSERVATION EASEMENT PROPERTIES TOTALING MORE THAN 19,000 ACRES. THE STAFF CONTINUED TO MAKE IMPROVEMENTS IN THEIR DIGITAL RECORD-KEEPING PROCEDURES IMPLEMENTED IN THE PREVIOUS YEAR AND SUPPORTED VOLUNTEERS IN TRANSITIONING TO DIGITAL REPORTING FOR ANNUAL EASEMENT MONITORING. STAFF UPDATED BASELINE DOCUMENTATION REPORTS FOR TWO CONSERVATION EASEMENTS THAT WERE AMENDED TO ADD MORE THAN 100 ACRES. STAFF CONTINUED WORK TO RESOLVE A SIGNIFICANT CONSERVATION EASEMENT VIOLATION AND WORKED TO AMEND A CONSERVATION EASEMENT TO EXTINGUISH A RESERVED RIGHT TO WITHDRAW ACREAGE FROM THE EASEMENT. STAFF WORKED WITH LANDOWNERS TO RESOLVE ONE NEW CONSERVATION EASEMENT VIOLATION RELATED TO LARGE EQUIPMENT AND BUILDING MATERIALS ACCUMULATING ON THE PROTECTED LAND AND AT LEAST SIX MINOR ISSUES, INCLUDING MINOR ENCROACHMENTS AND LESSER INSTANCES OF PROHIBITED EQUIPMENT STORAGE. Continued on Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171143
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH THE ORGANIZATION PUBLISHED AN ANNUAL REPORT, TWO SEMIANNUAL PRINT NEWSLETTERS, AND MONTHLY ELECTRONIC NEWSLETTERS ABOUT LAND CONSERVATION IN SOUTHWESTERN NEW HAMPSHIRE. SOCIAL MEDIA CHANNELS ENGAGED MORE THAN 1,500 FOLLOWERS ON SUCH TOPICS AS THE REGIONs NATURAL HISTORY, STAFF ACTIVITIES ON THE LAND, AND UPCOMING EVENTS. FREE, PUBLIC OUTREACH EVENTS INCLUDED ONE VIRTUAL HIKE, ONE IN-PERSON HIKE, A BICYCLE TOUR, AN INTRODUCTION TO ICE FISHING, A VIRTUAL BOOK CLUB, A VIRTUAL STORYTELLING EVENT, AND THE ANNUAL CELEBRATION FEATURING AN ABENAKI CHIEF AS GUEST SPEAKER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02038474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015793
IRS990/PYInvestmentIncomeAmt0257792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904818
IRS990/PYOtherRevenueAmt03509
IRS990/PYProgramServiceRevenueAmt0643
IRS990/PYRevenuesLessExpensesAmt0722644
IRS990/PYSalariesCompEmpBnftPaidAmt0657163
IRS990/PYTotalExpensesAmt01577774
IRS990/PYTotalRevenueAmt02300418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0566213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594537
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2020 Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 This income was from ticketed non-fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03035269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010208940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportPY170Pct00.75920
IRS990ScheduleA/PublicSupportTotal170Amt08532977
IRS990ScheduleA/SubstantialContributorsTotAmt01675963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03035269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01956215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010208940
IRS990ScheduleA/TotalSupportAmt010933965
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
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03625
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06084678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01068536
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04719067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0579755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04822469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0725591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03474
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04719067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0218392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04376393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0349500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04598331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0367102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03346
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0360500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520499

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits