Civic Intelligence

Harding Land Trust Inc.

990 • Fiscal year 2020 • EIN 22-3084414

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

(973) 267-2515

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,200,551

Up $80,337 (+0.4%) from 2019

Net Assets

Up

$19,151,257

Up $41,962 (+0.2%) from 2019

Liabilities

Up

$49,294

Up $38,375 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$270,765

Up $46,480 (+21%) from 2019

Expenses

Up

$228,803

Up $36,566 (+19%) from 2019

Net Income

Up

$41,962

Up $9,914 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$19,200,551
Liabilities$49,294
Net Assets$19,151,257
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$270,765
Expenses$228,803
Net Income$41,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$270,765
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$18,466,565$18,465,042▼ $1,523
Savings and Temporary Cash Investments$390,341$391,253▲ $912
Cash and Non-Interest-Bearing Accounts$239,226$306,302▲ $67,076
Pledges and Grants Receivable$4,200$19,077▲ $14,877
Prepaid Expenses and Deferred Charges$15,852$15,577▼ $275
Accounts Receivable$4,030$3,300▼ $730
Total Assets$19,120,214$19,200,551▲ $80,337
Liabilities
Other Liabilities$0$25,000▲ $25,000
Unsecured Notes Loans Payable$0$16,500▲ $16,500
Accounts Payable and Accrued Expenses$10,919$7,794▼ $3,125
Total Liabilities$10,919$49,294▲ $38,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,628,639$18,618,943▼ $9,696
Net Assets Without Donor Restrictions$480,656$532,314▲ $51,658
Total Net Assets Fund Balance$19,109,295$19,151,257▲ $41,962
Total Liabilities and Net Assets / Fund Balance$19,120,214$19,200,551▲ $80,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,462,888-$18,462,888
Leasehold Improvements$73$57,659$57,732
Equipment$2,081$5,709$7,790
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nik BjorkedalPresident
Brian J RileyBoard Member
Christopher RollandBoard Member
Dawn DiddenBoard Member
Deborah R BollingerBoard Member
Frank RosatoBoard Member
Jenny L BurnsBoard Member
Kristen RamseyBoard Member
Linda T KirbyBoard Member
Lindley ScarlettBoard Member
Peter McraeBoard Member
Richard ClewBoard Member
Sarah ConineBoard Member
Susan HarrisBoard Member
Ted HatfieldBoard Member
Meghan LyonVP Board Member Development
Robert S YinglingTreasurer & Secretary
Madelyn DevineVP Community Relations
Catherine HerbstVP Donor Relations
Henry KlehmiiiVP Legal/accreditation
Mark FlemingVP Operations/facilities
Gerald ScullyVP Stewardship
Revenue and Support

Revenue Composition

Contributions and Grants
$264,904
Program Service Revenue
$0
Investment Income
$5,721
Other Revenue
$140
All Other Contributions
$257,282
Change in Net Assets
$41,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,765
Total Revenue per Form 990
$270,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,204
Salaries, Compensation, and Employee Benefits$97,599
Total Fundraising Expense$33,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,801$20,203$24,595$97,599
Insurance$4,550$1,741$2,119$8,410
Occupancy$4,274$1,635$1,991$7,900
Depreciation Depletion$824$315$384$1,523
Other Expenses$0$192$0$192
Total Functional Expenses$155,206$40,345$33,252$228,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,803
Total Expenses per Audited Statements$228,803
Total Expenses per Form 990$228,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Received With Conditions$25,000
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
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 with the exception of the executive committee that can exercise the powers of the board except for certain governance actions.”

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

“Form 990 is reviewed by the treasurer and trustees prior to filing.”

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
9732672515
Address
PO BOX 576, NEW VERNON, NJ 07976

Signing Officer

Name
Robert S Yingling
Title
Treasurer
Phone
9732672515
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Yingling
Formed
1990
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

Part XII, Line 2C

“SAME AS LAST YEAR.”

Financial Statement Notes

PART II, LINE 9:

“Easements at beginning of year 22 246.7 acres easements acquired during year 0 easements modified, sold, transferred 0 easements at end of year 22 246.7 acres all donated land easements all easements monitored and physically inspected during year. No easements on structures. All easements located in new jersey. 100 hours of employee time devoted to monitoring easements during 2020. Total expense incurred for easement maintenance: $1,500.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OPERATIONS/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt018528410
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019151257
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01991
IRS990/OccupancyGrp/ManagementAndGeneralAmt01635
IRS990/OccupancyGrp/ProgramServicesAmt04274
IRS990/OccupancyGrp/TotalAmt07900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt23969
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt076445
IRS990/OtherExpensesGrp/ProgramServicesAmt17792
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052801
IRS990/OtherSalariesAndWagesGrp/TotalAmt097599
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015577
IRS990/PrincipalOfficerNm0ROBERT S YINGLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06326
IRS990/PYOtherExpensesAmt097692
IRS990/PYOtherRevenueAmt031228
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt094545
IRS990/PYTotalExpensesAmt0192237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041962
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390341
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06326
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.98540
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IRS990ScheduleA/SubstantialContributorsTotAmt0114412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917716
IRS990ScheduleA/TotalSupportAmt0939857
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,200,551
Liabilities
$49,294
Net assets
$19,151,257
Revenue
$270,765
Expenses
$228,803
Net income
$41,962
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
2020Detailed filing. Detailed filing data is available for this year.$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