Civic Intelligence

Middlebury Land Trust Inc.

990 • Fiscal year 2017 • EIN 23-7050688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MIDDLEBURYLANDTRUST.ORG
PO Box 193Middlebury, CT 06762-0193

(203) 758-2240

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,587,404

Up $283,570 (+5.3%) from 2016

Net Assets

Up

$5,587,404

Up $283,570 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$222,330

Up $29,317 (+15%) from 2016

Expenses

Up

$120,409

Up $15,247 (+14%) from 2016

Net Income

Up

$101,921

Up $14,070 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,474,746Liabilities 2010: $0Net Assets 2010: $4,474,7462010Assets 2011: $4,609,710Liabilities 2011: $0Net Assets 2011: $4,609,7102011Assets 2012: $4,723,367Liabilities 2012: $0Net Assets 2012: $4,723,3672012Assets 2013: $5,054,758Liabilities 2013: $0Net Assets 2013: $5,054,7582013Assets 2014: $5,197,280Liabilities 2014: $0Net Assets 2014: $5,197,2802014Assets 2015: $5,179,596Liabilities 2015: $0Net Assets 2015: $5,179,5962015Assets 2016: $5,303,834Liabilities 2016: $0Net Assets 2016: $5,303,8342016Assets 2017: $5,587,404Liabilities 2017: $0Net Assets 2017: $5,587,4042017Assets 2018: $5,464,249Liabilities 2018: $0Net Assets 2018: $5,464,2492018Assets 2019: $5,655,841Liabilities 2019: $0Net Assets 2019: $5,655,8412019Assets 2020: $6,090,759Liabilities 2020: $0Net Assets 2020: $6,090,7592020Assets 2021: $6,351,400Liabilities 2021: $0Net Assets 2021: $6,351,4002021Assets 2022: $5,940,721Liabilities 2022: $0Net Assets 2022: $5,940,7212022Assets 2023: $6,443,385Liabilities 2023: $0Net Assets 2023: $6,443,3852023Assets 2024: $6,951,013Liabilities 2024: $0Net Assets 2024: $6,951,0132024

Highlighted filing

2017

Assets$5,587,404
Liabilities$0
Net Assets$5,587,404
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $35,8892010Expenses 2011: $35,9312011Expenses 2012: $53,4512012Revenue 2013: $106,798Expenses 2013: $77,728Net Income 2013: $29,0702013Revenue 2014: $141,913Expenses 2014: $69,166Net Income 2014: $72,7472014Revenue 2015: $167,736Expenses 2015: $62,862Net Income 2015: $104,8742015Revenue 2016: $193,013Expenses 2016: $105,162Net Income 2016: $87,8512016Revenue 2017: $222,330Expenses 2017: $120,409Net Income 2017: $101,9212017Revenue 2018: $63,472Expenses 2018: $104,494Net Income 2018: -$41,0222018Revenue 2019: $857,913Expenses 2019: $156,575Net Income 2019: $701,3382019Revenue 2020: $416,328Expenses 2020: $105,161Net Income 2020: $311,1672020Revenue 2021: $158,539Expenses 2021: $97,941Net Income 2021: $60,5982021Revenue 2022: $111,349Expenses 2022: $85,188Net Income 2022: $26,1612022Revenue 2023: $334,221Expenses 2023: $120,231Net Income 2023: $213,9902023Revenue 2024: $498,137Expenses 2024: $133,797Net Income 2024: $364,3402024

Highlighted filing

2017

Revenue$222,330
Expenses$120,409
Net Income$101,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$222,504
Mission and Program Overview

Mission

"the primary objective of middlebury land trust is to acquire and preserve land or conservation easements by gift or purchase to be held in perpetuity as open space in order to maintain and preserve a healthy, attractive and balanced environment for living in the town of middlebury. It thus seeks to preserve those natural areas, including forests, meadows, swamps, marshes, ponds and streams which contribute to and enhance the rural nature of the town. In this capacity it makes itself available to the town of middlebury to assist in implementing the town plan of development." http://www.middleburylandtrust.org/faqs/index.shtml

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,223,070$3,395,991▲ $172,921
Investments in Publicly Traded Securities$1,926,691$2,107,735▲ $181,044
Savings and Temporary Cash Investments$151,607$81,210▼ $70,397
Cash and Non-Interest-Bearing Accounts$2,466$2,468▲ $2
Total Assets$5,303,834$5,587,404▲ $283,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,303,834$5,587,404▲ $283,570
Total Net Assets Fund Balance$5,303,834$5,587,404▲ $283,570
Total Liabilities and Net Assets / Fund Balance$5,303,834$5,587,404▲ $283,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,395,991-$3,395,991
Buildings-$48,667$48,667
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr W Scott PetersonPresident
Mr Donald McraeDirector
Mr E Douglas Warinner JrDirector
Mr Gregory JacobiDirector
Mr Leavenworth SperryDirector
Mr Raymond PietrorazioDirector
Mr Wayne H FooteDirector
Mr William C CrutcherDirector
Mrs Alice HallaranDirector
Ms Janine Sullivan-wileyDirector
Mr Scott HolmesAsst Secreta
Mr Curtis V TitusSecretary
Mr Aj WassersteinTreasurer
Mr Peter NorthVP and Asst
Revenue and Support

Revenue Composition

Contributions and Grants
$145,116
Program Service Revenue
$0
Investment Income
$77,214
Other Revenue
$0
All Other Contributions
$145,116
Change in Net Assets
$101,921

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
Real Estate Other1$120,000Appraisal
Total Noncash Contributions1$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$54,078--$54,078
Insurance-$8,386-$8,386
All Other Expenses$3,143$2,287-$5,430
Fees for Services Accounting-$5,110-$5,110
Office Expenses-$3,667-$3,667
Other Expenses$3,384--$3,384
Total Functional Expenses$100,959$19,450$0$120,409
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal ServicesNo$33,877
-Former DirectorEngineering ServicesNo$14,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation has memberships. Membership entitles the member to vote for directors and receive notices and the annual financial statement.”

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

“The membership votes for directors.”

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

“The membership must approve by vote for disposal of real estate.”

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

“The complete 990 is provided to all board members prior to filing. The form is then reviewed and discussed and approved at a board meeting prior to filing.”

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

“The board is commencing the land trust alliance accreditation process that will update our policies. This would include modules covering conflicts of interest,whistleblower, and document retention. The old policies were enforced on a irregular basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 18: the aforementioned documents are made available to the public upon written request. Form 990, part vi, section c, line 19: the aforementioned documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Middlebury Land Trust Inc
EIN
23-7050688
Address
PO BOX 193, MIDDLEBURY, CT 06762-0193

Signing Officer

Name
Dr W Scott Peterson
Title
President
Phone
2037581692
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr W Scott Peterson
Formed
1969
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“"the primary objective of middlebury land trust is to acquire and preserve land or conservation easements by gift or purchase to be held in perpetuity as open space in order to maintain and preserve a healthy, attractive and balanced environment for living in the town of middlebury. It thus seeks to preserve those natural areas, including forests, meadows, swamps, marshes, ponds and streams which contribute to and enhance the rural nature of the town. In this capacity it makes itself available to the town of middlebury to assist in implementing the town plan of development." http://www.middleburylandtrust.org/faqs/index.shtml”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization does value conservation easements at 1 on its financial statements.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2CARETAKER
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt016318
IRS990/OtherExpensesGrp/ProgramServicesAmt115808
IRS990/OtherExpensesGrp/ProgramServicesAmt28228
IRS990/OtherExpensesGrp/ProgramServicesAmt33384
IRS990/OtherExpensesGrp/TotalAmt016318
IRS990/OtherExpensesGrp/TotalAmt115808
IRS990/OtherExpensesGrp/TotalAmt28228
IRS990/OtherExpensesGrp/TotalAmt33384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR W SCOTT PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146573
IRS990/PYOtherExpensesAmt0105162
IRS990/PYProgramServiceRevenueAmt0155
IRS990/PYRevenuesLessExpensesAmt087851
IRS990/PYTotalExpensesAmt0105162
IRS990/PYTotalRevenueAmt0193013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081210
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS NOT SATISFIED THE 33 1/3 PERCENT PUBLIC SUPPORT TEST IN EITHER THE CURRENT YEAR OR THE IMMEDIATELY PRECEDING YEAR. HOWEVER, THE ORGANIZATION STILL SATISFIES THE PUBLIC SUPPORT TEST UNDER TREASURY REGULATION 1.170A-9(F)(3). THE ORGANIZATION EXCEEDS THE 10 PERCENT THRESHOLD OF PUBLIC SUPPORT SET BY THE TREASURY REGULATION WITH 26.29% PUBLIC SUPPORT RECEIVED DURING THE CURRENT YEAR. FURTHERMORE, THE ORGANIZATION SOLICITS CONTRIBUTIONS AND MEMBERSHIPS THROUGH ITS WEBSITE, AND ALSO SOLICITS MEMBERSHIPS THROUGH DIRECT MAIL. THE ORGANIZATION ALSO RECEIVES CONTRIBUTIONS OF LAND AND EASEMENTS. THERE IS CONSIDERABLE FLEXIBILITY ON THE PART OF MIDDLEBURY LAND TRUST IN ACCOMMODATING THE REQUIREMENTS OF THE DONOR WITH RESPECT TO THE TYPE OF INTEREST THE DONOR MAY WISH TO GIVE. THUS, IN ADDITION TO AN OUT-RIGHT CONVEYANCE OF LAND, A DONOR MAY CONVEY PARTIAL INTERESTS IN LAND OVER A PERIOD OF YEARS (FOR EXAMPLE, AN UNDIVIDED ONE-TENTH PER YEAR), OR RESERVE THE RIGHT TO LIVE ON OR USE THE LAND FOR THE REMAINDER OF HIS OR HER LIFE, OR MAY CONVEY A CONSERVATION EASEMENT. IN GRANTING A CONSERVATION EASEMENT, THE DONOR GIVES UP ONLY HIS OR HER DEVELOPMENT RIGHTS IN THE LAND. THE DONOR RETAINS OTHER PROPERTY RIGHTS, INCLUDING THE FREEDOM TO USE THE LAND AND ENJOY IT IN ANY WAY THAT IS CONSISTENT WITH ITS OPEN AND NATURAL CHARACTER. HOWEVER, ONCE ALL THE RESTRICTIONS ON THE GIFTS HAVE BEEN SATISFIED, THE DONOR OR THE DONOR'S HEIRS HAVE NO MORE CONTROL OVER THE USE OF THE LAND THAN ANY MEMBER OF THE ORGANIZATION, THOUGH THEY MAY BE ELECTED TO THE BOARD BY THE ORGANIZATION'S MEMBERS. THE ORGANIZATION PROVIDES FACILITIES FOR THE BENEFIT OF THE GENERAL PUBLIC ENSURING ITS HOLDINGS OF LAND AND EASEMENTS ARE AVAILABLE FOR PUBLIC USE, PROTECTION OF NATURAL HABITATS, AND THE PRESERVATION OF OPEN SPACE. THE MIDDLEBURY LAND TRUST MAINTAINS ITS AREAS SO THAT THE NATURAL CHARACTER OF THE LAND ENDURES. ALL MIDDLEBURY LAND TRUST PROPERTIES ARE AVAILABLE FOR RESPONSIBLE USE BY LOCAL RESIDENTS, SUBJECT TO POSTED RESTRICTIONS. THESE RESTRICTIONS PROHIBIT CAMPING, HUNTING, TRAPPING, FIRES AND THE USE OF POWER VEHICLES. PLANTS AND WILDLIFE MAY NOT BE REMOVED OR DESTROYED UNLESS INVASIVE OR OTHER DETRIMENTAL TO CONSERVATION VALUES.. THUS, NONDESTRUCTIVE USES SUCH AS HIKING, HORSEBACK RIDING AND NATURE PHOTOGRAPHY ARE PERMITTED. IN ADDITION, SCIENTIFIC RESEARCH AND OUTDOOR EDUCATIONAL PROJECTS BY LOCAL SCHOOLS, COLLEGES AND YOUTH ORGANIZATIONS ARE ENCOURAGED. MEMBERS OF THE ORGANIZATION MAY OBTAIN A PERMIT TO ALLOW THEM TO FISH ON THE ORGANIZATION'S LAKES ON A CATCH-AND-RELEASE BASIS. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE INTERESTS OF THE GENERAL PUBLIC. A MEMBERSHIP IN THE ORGANIZATION CAN BE PURCHASED FOR AS LITTLE AS 15 FOR AN INDIVIDUAL OR 5 IF THE INDIVIDUAL IS A STUDENT, MAKING MEMBERSHIP ACCESSIBLE TO ALL. THESE MEMBERS ARE EACH ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT OF LAND 120,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS NOT SATISFIED THE 33 1/3 PERCENT PUBLIC SUPPORT TEST IN EITHER THE CURRENT YEAR OR THE IMMEDIATELY PRECEDING YEAR. HOWEVER, THE ORGANIZATION STILL SATISFIES THE PUBLIC SUPPORT TEST UNDER TREASURY REGULATION 1.170A-9(F)(3). THE ORGANIZATION EXCEEDS THE 10 PERCENT THRESHOLD OF PUBLIC SUPPORT SET BY THE TREASURY REGULATION WITH 26.29% PUBLIC SUPPORT RECEIVED DURING THE CURRENT YEAR. FURTHERMORE, THE ORGANIZATION SOLICITS CONTRIBUTIONS AND MEMBERSHIPS THROUGH ITS WEBSITE, AND ALSO SOLICITS MEMBERSHIPS THROUGH DIRECT MAIL. THE ORGANIZATION ALSO RECEIVES CONTRIBUTIONS OF LAND AND EASEMENTS. THERE IS CONSIDERABLE FLEXIBILITY ON THE PART OF MIDDLEBURY LAND TRUST IN ACCOMMODATING THE REQUIREMENTS OF THE DONOR WITH RESPECT TO THE TYPE OF INTEREST THE DONOR MAY WISH TO GIVE. THUS, IN ADDITION TO AN OUT-RIGHT CONVEYANCE OF LAND, A DONOR MAY CONVEY PARTIAL INTERESTS IN LAND OVER A PERIOD OF YEARS (FOR EXAMPLE, AN UNDIVIDED ONE-TENTH PER YEAR), OR RESERVE THE RIGHT TO LIVE ON OR USE THE LAND FOR THE REMAINDER OF HIS OR HER LIFE, OR MAY CONVEY A CONSERVATION EASEMENT. IN GRANTING A CONSERVATION EASEMENT, THE DONOR GIVES UP ONLY HIS OR HER DEVELOPMENT RIGHTS IN THE LAND. THE DONOR RETAINS OTHER PROPERTY RIGHTS, INCLUDING THE FREEDOM TO USE THE LAND AND ENJOY IT IN ANY WAY THAT IS CONSISTENT WITH ITS OPEN AND NATURAL CHARACTER. HOWEVER, ONCE ALL THE RESTRICTIONS ON THE GIFTS HAVE BEEN SATISFIED, THE DONOR OR THE DONOR'S HEIRS HAVE NO MORE CONTROL OVER THE USE OF THE LAND THAN ANY MEMBER OF THE ORGANIZATION, THOUGH THEY MAY BE ELECTED TO THE BOARD BY THE ORGANIZATION'S MEMBERS. THE ORGANIZATION PROVIDES FACILITIES FOR THE BENEFIT OF THE GENERAL PUBLIC ENSURING ITS HOLDINGS OF LAND AND EASEMENTS ARE AVAILABLE FOR PUBLIC USE, PROTECTION OF NATURAL HABITATS, AND THE PRESERVATION OF OPEN SPACE. THE MIDDLEBURY LAND TRUST MAINTAINS ITS AREAS SO THAT THE NATURAL CHARACTER OF THE LAND ENDURES. ALL MIDDLEBURY LAND TRUST PROPERTIES ARE AVAILABLE FOR RESPONSIBLE USE BY LOCAL RESIDENTS, SUBJECT TO POSTED RESTRICTIONS. THESE RESTRICTIONS PROHIBIT CAMPING, HUNTING, TRAPPING, FIRES AND THE USE OF POWER VEHICLES. PLANTS AND WILDLIFE MAY NOT BE REMOVED OR DESTROYED UNLESS INVASIVE OR OTHER DETRIMENTAL TO CONSERVATION VALUES.. THUS, NONDESTRUCTIVE USES SUCH AS HIKING, HORSEBACK RIDING AND NATURE PHOTOGRAPHY ARE PERMITTED. IN ADDITION, SCIENTIFIC RESEARCH AND OUTDOOR EDUCATIONAL PROJECTS BY LOCAL SCHOOLS, COLLEGES AND YOUTH ORGANIZATIONS ARE ENCOURAGED. MEMBERS OF THE ORGANIZATION MAY OBTAIN A PERMIT TO ALLOW THEM TO FISH ON THE ORGANIZATION'S LAKES ON A CATCH-AND-RELEASE BASIS. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE INTERESTS OF THE GENERAL PUBLIC. A MEMBERSHIP IN THE ORGANIZATION CAN BE PURCHASED FOR AS LITTLE AS 15 FOR AN INDIVIDUAL OR 5 IF THE INDIVIDUAL IS A STUDENT, MAKING MEMBERSHIP ACCESSIBLE TO ALL. THESE MEMBERS ARE EACH ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION HAS NOT SATISFIED THE 33 1/3 PERCENT PUBLIC SUPPORT TEST IN EITHER THE CURRENT YEAR OR THE IMMEDIATELY PRECEDING YEAR. HOWEVER, THE ORGANIZATION STILL SATISFIES THE PUBLIC SUPPORT TEST UNDER TREASURY REGULATION 1.170A-9(F)(3). THE ORGANIZATION EXCEEDS THE 10 PERCENT THRESHOLD OF PUBLIC SUPPORT SET BY THE TREASURY REGULATION WITH 26.28% PUBLIC SUPPORT RECEIVED DURING THE CURRENT YEAR. FURTHERMORE, THE ORGANIZATION SOLICITS CONTRIBUTIONS AND MEMBERSHIPS THROUGH ITS WEBSITE, AND ALSO SOLICITS MEMBERSHIPS THROUGH DIRECT MAIL. THE ORGANIZATION ALSO RECEIVES CONTRIBUTIONS OF LAND AND EASEMENTS. THERE IS CONSIDERABLE FLEXIBILITY ON THE PART OF MIDDLEBURY LAND TRUST IN ACCOMMODATING THE REQUIREMENTS OF THE DONOR WITH RESPECT TO THE TYPE OF INTEREST THE DONOR MAY WISH TO GIVE. THUS, IN ADDITION TO AN OUT-RIGHT CONVEYANCE OF LAND, A DONOR MAY CONVEY PARTIAL INTERESTS IN LAND OVER A PERIOD OF YEARS (FOR EXAMPLE, AN UNDIVIDED ONE-TENTH PER YEAR), OR RESERVE THE RIGHT TO LIVE ON OR USE THE LAND FOR THE REMAINDER OF HIS OR HER LIFE, OR MAY CONVEY A CONSERVATION EASEMENT. IN GRANTING A CONSERVATION EASEMENT, THE DONOR GIVES UP ONLY HIS OR HER DEVELOPMENT RIGHTS IN THE LAND. THE DONOR RETAINS OTHER PROPERTY RIGHTS, INCLUDING THE FREEDOM TO USE THE LAND AND ENJOY IT IN ANY WAY THAT IS CONSISTENT WITH ITS OPEN AND NATURAL CHARACTER. HOWEVER, ONCE ALL THE RESTRICTIONS ON THE GIFTS HAVE BEEN SATISFIED, THE DONOR OR THE DONOR'S HEIRS HAVE NO MORE CONTROL OVER THE USE OF THE LAND THAN ANY MEMBER OF THE ORGANIZATION, THOUGH THEY MAY BE ELECTED TO THE BOARD BY THE ORGANIZATION'S MEMBERS. THE ORGANIZATION PROVIDES FACILITIES FOR THE BENEFIT OF THE GENERAL PUBLIC ENSURING ITS HOLDINGS OF LAND AND EASEMENTS ARE AVAILABLE FOR PUBLIC USE, PROTECTION OF NATURAL HABITATS, AND THE PRESERVATION OF OPEN SPACE. THE MIDDLEBURY LAND TRUST MAINTAINS ITS AREAS SO THAT THE NATURAL CHARACTER OF THE LAND ENDURES. ALL MIDDLEBURY LAND TRUST PROPERTIES ARE AVAILABLE FOR RESPONSIBLE USE BY LOCAL RESIDENTS, SUBJECT TO POSTED RESTRICTIONS. THESE RESTRICTIONS PROHIBIT CAMPING, HUNTING, TRAPPING, FIRES AND THE USE OF POWER VEHICLES. PLANTS AND WILDLIFE MAY NOT BE REMOVED OR DESTROYED UNLESS INVASIVE OR OTHER DETRIMENTAL TO CONSERVATION VALUES.. THUS, NONDESTRUCTIVE USES SUCH AS HIKING, HORSEBACK RIDING AND NATURE PHOTOGRAPHY ARE PERMITTED. IN ADDITION, SCIENTIFIC RESEARCH AND OUTDOOR EDUCATIONAL PROJECTS BY LOCAL SCHOOLS, COLLEGES AND YOUTH ORGANIZATIONS ARE ENCOURAGED. MEMBERS OF THE ORGANIZATION MAY OBTAIN A PERMIT TO ALLOW THEM TO FISH ON THE ORGANIZATION'S LAKES ON A CATCH-AND-RELEASE BASIS. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE INTERESTS OF THE GENERAL PUBLIC. A MEMBERSHIP IN THE ORGANIZATION CAN BE PURCHASED FOR AS LITTLE AS 15 FOR AN INDIVIDUAL OR 5 IF THE INDIVIDUAL IS A STUDENT, MAKING MEMBERSHIP ACCESSIBLE TO ALL. THESE MEMBERS ARE EACH ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26290
IRS990ScheduleA/PublicSupportPY170Pct00.26280
IRS990ScheduleA/PublicSupportTotal170Amt0131331
IRS990ScheduleA/SubstantialContributorsTotAmt010016
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141347
IRS990ScheduleA/TotalSupportAmt0499614
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048667
IRS990ScheduleD/ExpensesIncurredEnforcementAmt028442
IRS990ScheduleD/LandGrp/BookValueAmt03395991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03395991
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES VALUE CONSERVATION EASEMENTS AT 1 ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01224.14
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03395991
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SMITH & COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TINLEY RENEHAN & DOST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGINEERING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CURTISS SMITH (D) DESCRIPTION OF TRANSACTIONS: ENGINEERING AND SURVEYING SERVICES (A) NAME OF PERSON: CURTIS TITUS (D) DESCRIPTION OF TRANSACTIONS: LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"THE PRIMARY OBJECTIVE OF MIDDLEBURY LAND TRUST IS TO ACQUIRE AND PRESERVE LAND OR CONSERVATION EASEMENTS BY GIFT OR PURCHASE TO BE HELD IN PERPETUITY AS OPEN SPACE IN ORDER TO MAINTAIN AND PRESERVE A HEALTHY, ATTRACTIVE AND BALANCED ENVIRONMENT FOR LIVING IN THE TOWN OF MIDDLEBURY. IT THUS SEEKS TO PRESERVE THOSE NATURAL AREAS, INCLUDING FORESTS, MEADOWS, SWAMPS, MARSHES, PONDS AND STREAMS WHICH CONTRIBUTE TO AND ENHANCE THE RURAL NATURE OF THE TOWN. IN THIS CAPACITY IT MAKES ITSELF AVAILABLE TO THE TOWN OF MIDDLEBURY TO ASSIST IN IMPLEMENTING THE TOWN PLAN OF DEVELOPMENT." HTTP://WWW.MIDDLEBURYLANDTRUST.ORG/FAQS/INDEX.SHTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS MEMBERSHIPS. MEMBERSHIP ENTITLES THE MEMBER TO VOTE FOR DIRECTORS AND RECEIVE NOTICES AND THE ANNUAL FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP MUST APPROVE BY VOTE FOR DISPOSAL OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM IS THEN REVIEWED AND DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS COMMENCING THE LAND TRUST ALLIANCE ACCREDITATION PROCESS THAT WILL UPDATE OUR POLICIES. THIS WOULD INCLUDE MODULES COVERING CONFLICTS OF INTEREST,WHISTLEBLOWER, AND DOCUMENT RETENTION. THE OLD POLICIES WERE ENFORCED ON A IRREGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 18: THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05303834
IRS990/TotalAssetsEOYAmt05587404
IRS990/TotalAssetsGrp/BOYAmt05303834
IRS990/TotalAssetsGrp/EOYAmt05587404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05303834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05587404
IRS990/TotalProgramServiceExpensesAmt0100959
IRS990/TotalRevenueGrp/ExclusionAmt077214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05303834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05587404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05303834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05587404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 TRANQUILLITY RD
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006762
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MIDDLEBURYLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR W SCOTT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037581692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0237050688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067620193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF0559AF860E13B8F241883455B4F44323847C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9122EDE49D1F0D623DF399B02345EE10144A74F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,587,404
Liabilities
$0
Net assets
$5,587,404
Revenue
$222,330
Expenses
$120,409
Net income
$101,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.50$0.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.33$0.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.11$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.16$0.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$0.42$0.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.86$0.16$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.12$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.19$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.17$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.04