Civic Intelligence

Harding Land Trust Inc.

990 • Fiscal year 2014 • EIN 22-3084414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.HARDINGLANDTRUST.ORG
PO Box 576New Vernon, NJ 07976

(973) 377-2176

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,680,649

Up $1,086,412 (+6.2%) from 2013

Net Assets

Down

$17,568,707

Down $12,825 (-0.1%) from 2013

Liabilities

Up

$1,111,942

Up $1,099,237 (+8652%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$185,917

Down $2,553,297 (-93%) from 2013

Expenses

Down

$198,742

Down $141,011 (-42%) from 2013

Net Income

Down

-$12,825

Down $2,412,286 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $7,354,605Liabilities 2011: $19,143Net Assets 2011: $7,335,4622011Assets 2012: $15,200,893Liabilities 2012: $18,822Net Assets 2012: $15,182,0712012Assets 2013: $17,594,237Liabilities 2013: $12,705Net Assets 2013: $17,581,5322013Assets 2014: $18,680,649Liabilities 2014: $1,111,942Net Assets 2014: $17,568,7072014Assets 2015: $20,753,487Liabilities 2015: $689,966Net Assets 2015: $20,063,5212015Assets 2016: $20,075,046Liabilities 2016: $17,990Net Assets 2016: $20,057,0562016Assets 2017: $19,081,919Liabilities 2017: $10,266Net Assets 2017: $19,071,6532017Assets 2018: $19,107,960Liabilities 2018: $30,713Net Assets 2018: $19,077,2472018Assets 2019: $19,120,214Liabilities 2019: $10,919Net Assets 2019: $19,109,2952019Assets 2020: $19,200,551Liabilities 2020: $49,294Net Assets 2020: $19,151,2572020Assets 2021: $19,289,288Liabilities 2021: $4,898Net Assets 2021: $19,284,3902021Assets 2022: $19,409,082Liabilities 2022: $26,624Net Assets 2022: $19,382,4582022Assets 2023: $19,497,835Liabilities 2023: $3,156Net Assets 2023: $19,494,6792023Assets 2024: $19,696,569Liabilities 2024: $12,019Net Assets 2024: $19,684,5502024

Highlighted filing

2014

Assets$18,680,649
Liabilities$1,111,942
Net Assets$17,568,707
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $137,517Expenses 2011: $147,692Net Income 2011: -$10,1752011Revenue 2012: $8,027,705Expenses 2012: $181,096Net Income 2012: $7,846,6092012Revenue 2013: $2,739,214Expenses 2013: $339,753Net Income 2013: $2,399,4612013Revenue 2014: $185,917Expenses 2014: $198,742Net Income 2014: -$12,8252014Revenue 2015: $2,667,142Expenses 2015: $172,328Net Income 2015: $2,494,8142015Revenue 2016: $145,021Expenses 2016: $151,486Net Income 2016: -$6,4652016Revenue 2017: $310,427Expenses 2017: $1,295,830Net Income 2017: -$985,4032017Revenue 2018: $255,299Expenses 2018: $249,705Net Income 2018: $5,5942018Revenue 2019: $224,285Expenses 2019: $192,237Net Income 2019: $32,0482019Revenue 2020: $270,765Expenses 2020: $228,803Net Income 2020: $41,9622020Revenue 2021: $417,532Expenses 2021: $288,293Net Income 2021: $129,2392021Revenue 2022: $465,074Expenses 2022: $345,397Net Income 2022: $119,6772022Revenue 2023: $316,784Expenses 2023: $252,490Net Income 2023: $64,2942023Revenue 2024: $363,769Expenses 2024: $216,610Net Income 2024: $147,1592024

Highlighted filing

2014

Revenue$185,917
Expenses$198,742
Net Income-$12,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$191,140
Mission and Program Overview

Mission

To acquire, conserve and manage scenic, natural and historic lands in harding township in order to maintain the existing rural character of the town for present and future generations.

To acquire, conserve and manage scenic, natural and historic lands in harding township, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,149,174$17,142,893▼ $6,281
Savings and Temporary Cash Investments$421,740$378,479▼ $43,261
Accounts Receivable$15,828$41,882▲ $26,054
Prepaid Expenses and Deferred Charges$5,888$25,576▲ $19,688
Cash and Non-Interest-Bearing Accounts$1,607$200▼ $1,407
Total Assets$17,594,237$18,680,649▲ $1,086,412
Other Assets Total$0$1,091,619▲ $1,091,619
Liabilities
Deferred Revenue$11,206$1,100,027▲ $1,088,821
Accounts Payable and Accrued Expenses$1,499$11,915▲ $10,416
Total Liabilities$12,705$1,111,942▲ $1,099,237
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,044,822$17,044,822→ $0
Unrestricted Net Assets$419,145$401,320▼ $17,825
Temporarily Rstr Net Assets$117,565$122,565▲ $5,000
Total Net Assets Fund Balance$17,581,532$17,568,707▼ $12,825
Total Liabilities and Net Assets / Fund Balance$17,594,237$18,680,649▲ $1,086,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,130,474-$17,130,474
Leasehold Improvements$12,419$45,313$57,732
Equipment$0$2,623$2,623
Other Assets Org$1,091,619--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Timothy D JonesPresident
Fritz LairdVice President Development
Karen SheaVice President Development
Lynn BoyajianVice President Outreach
Gerald ScullyVice President Stewardship
Madelyn DevineVice President Transitional Director
Andrew BoszhardtBoard Member
Catherine HerbstBoard Member
David DietzBoard Member
David ShepperlyBoard Member
Holly HegenerBoard Member
Ira BergerBoard Member
John M TonzolaBoard Member
Karen KirbyBoard Member
Kathleen a YoungBoard Member
Mark D FlemingBoard Member
Meghan LyonBoard Member
Peter LazorBoard Member
Timothy J SimpsonBoard Member
Robert S YinglingTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,242
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$51,527
All Other Contributions
$133,242
Change in Net Assets
$-12,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,917
Total Revenue per Form 990
$185,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,430
Salaries, Compensation, and Employee Benefits$72,312
Total Fundraising Expense$21,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,979$18,366$12,736$65,081
Other Expenses$1,484$9,837$275$11,596
Insurance$4,062$2,196$1,523$7,781
Occupancy$3,834$2,072$1,438$7,344
Depreciation Depletion$3,279$1,773$1,229$6,281
Payroll Taxes$3,100$1,676$1,162$5,938
All Other Expenses$2,022$655-$2,677
Other Employee Benefits$676$364$253$1,293
Total Functional Expenses$134,989$41,780$21,973$198,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,742
Total Expenses per Audited Statements$198,742
Total Expenses per Form 990$198,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,212
Fundraising Direct Expenses$5,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$48,212$48,212$5,223$42,989
Total Events$48,212$48,212$5,223$42,989
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing, and copies are made available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harding Land Trust
EIN
22-3084414
Phone
9733772176
Address
PO BOX 576, NEW VERNON, NJ 07976

Signing Officer

Name
Robert S Yingling
Title
Treasurer
Phone
9733772176
Signed
2015-06-09

Organization Details

Principal Officer
Robert S Yingling
Formed
1990
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
40

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART II, LINE 9:

“Easements at beginning of year 19 307 acres easements acquired during year 0 easements modified, sold, transferred 0 easements at end of year 19 307 acres all donated land easements all easements monitored and physically inspected during year. No easements on structures. All easements located in new jersey. 240 hours of employee time devoted to monitoring easements during 2014. Total expense incurred for easement maintenance: $9,880.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT TRANSITIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01293
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt3275
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IRS990/OtherSalariesAndWagesGrp/TotalAmt065081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt03100
IRS990/PayrollTaxesGrp/TotalAmt05938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017044822
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05888
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IRS990/PrincipalOfficerNm0ROBERT S YINGLING
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739214
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378479
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02657486
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0394
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IRS990ScheduleD/ExpensesIncurredEnforcementAmt09880

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680,649
Liabilities
$1,111,942
Net assets
$17,568,707
Revenue
$185,917
Expenses
$198,742
Net income
-$12,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$0.36$0.22$0.15
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$0.32$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.03$19.4$0.47$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.05$19.2$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.01$19.1$0.22$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.1$0.26$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$19.1$0.01$19.1$0.31$1.30$0.99
2016Summary only. Only limited summary data is available for this year.$20.1$0.02$20.1$0.15$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.69$20.1$2.67$0.17$2.49
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.11$17.6$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.74$0.34$2.40
2012Summary only. Only limited summary data is available for this year.$15.2$0.02$15.2$8.03$0.18$7.85
2011Summary only. Only limited summary data is available for this year.$7.35$0.02$7.34$0.14$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE C340 • $10M-$25M nonprofits