Civic Intelligence

Elkton Reserve Land Trust

990EZ • Fiscal year 2020 • EIN 46-2082145

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

23 Cedarview LanePort Townsend, WA 98368-2609

(360) 390-8200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-332%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4089%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$150,850

Up $147,249 (+4089%) from 2019

Net Assets

$148,278

No earlier filing loaded for comparison.

Liabilities

Up

$2,572

Up $2,572 from 2019

Revenue

Down

$1,544

Down $2,186 (-59%) from 2019

Expenses

Up

$6,669

Up $3,398 (+104%) from 2019

Net Income

Down

-$5,125

Down $5,584 (-1217%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $164,844Liabilities 2015: $02015Assets 2016: $162,451Liabilities 2016: $2,7652016Assets 2017: $161,529Liabilities 2017: $5032017Assets 2018: $155,324Liabilities 2018: $02018Assets 2019: $3,601Liabilities 2019: $02019Assets 2020: $150,850Liabilities 2020: $2,572Net Assets 2020: $148,2782020Assets 2021: $149,793Liabilities 2021: $1,802Net Assets 2021: $147,9912021Assets 2022: $147,967Net Assets 2022: $147,9672022Assets 2023: $143,347Net Assets 2023: $143,3472023Assets 2024: $142,957Net Assets 2024: $142,9572024

Highlighted filing

2020

Assets$150,850
Liabilities$2,572
Net Assets$148,278

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $26,200Expenses 2015: $14,344Net Income 2015: $11,8562015Revenue 2016: $3,225Expenses 2016: $8,383Net Income 2016: -$5,1582016Revenue 2017: $3,720Expenses 2017: $2,380Net Income 2017: $1,3402017Revenue 2018: $1,341Expenses 2018: $5,878Net Income 2018: -$4,5372018Revenue 2019: $3,730Expenses 2019: $3,271Net Income 2019: $4592019Revenue 2020: $1,544Expenses 2020: $6,669Net Income 2020: -$5,1252020Revenue 2021: $5,987Expenses 2021: $4,912Net Income 2021: $1,0752021Revenue 2022: $11,519Expenses 2022: $10,118Net Income 2022: $1,4012022Revenue 2023: $6,988Expenses 2023: $7,059Net Income 2023: -$712023Revenue 2024: $1,456Expenses 2024: $1,256Net Income 2024: $2002024

Highlighted filing

2020

Revenue$1,544
Expenses$6,669
Net Income-$5,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,544
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To maintain habitat conducive to endangered species, employed tractor and flail mower in concentrated effort to remove invasive Scots Broom in Elkton Reserve meadows.$1,343$1,343
Began planning 5-year Elkton Reserve meadow restoration to include environmentally sound invasive species removal. Employed consultants to advise native planting and reeseeding practices to attract insect and avian pollinators.$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan B BranscombPresident ManagerPT$0--
Elbert W BranscombVice President-$0--
Normandie AndersonSecretaryPT$0--
John D SncersonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elkton Reserve Land Trust
EIN
46-2082145
Phone
3603908200
Address
23 Cedarview Lane, Port Townsend, WA 98368-2609

Signing Officer

Name
John D Anderson
Title
Treasurer
Phone
3603908200
Signed
2021-05-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 433

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 54

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,203

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 250

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fee -- State of Washington 10

Form 990-EZ, Part I, Line 16, Other Expenses

Property Taxes Douglas County OR 2,815

Form 990-EZ, Part I, Line 16, Other Expenses

Restoration 368

Form 990-EZ, Part I, Line 20, Net Assets

Elkton Reserve LLC EIN 27-1699442 Income/Loss -1,320

Form 990-EZ, Part II, Line 24, Other Assets

1991 Honda 4x4 Rancher ES Beginning of year 1,625, End of year 1,375

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 504, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Allan Branscomb - Tractor Mower Rental Beginning of year 0, End of year 2,572

Form 990-EZ, Part III, Section Statement of Program Services Accomplishments, Line 28

Primary Exempt Purpose To manage the habitat within the property owned by the Elkton Reserve Land Trust, and engage in conservation practices, in accordance with conservation lien rules, regulations, and practices required by the Natural Resources Conservation Service Healthy Forests Reserve Program and the Endangered Species Act.

Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 28

To maintain habitat conducive to endangered species, employed tractor and flail mower in concentrated effort to remove invasive Scots Broom in Elkton Reserve meadows.

Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 29

Began planning 5-year Elkton Reserve meadow restoration to include environmentally sound invasive species removal. Employed consultants to advise native planting and reeseeding practices to attract insect and avian pollinators.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fee -- State of Washington 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes Douglas County OR 2,815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Elkton Reserve LLC EIN 27-1699442 Income/Loss -1,320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To maintain habitat conducive to endangered species, employed tractor and flail mower in concentrated effort to remove invasive Scots Broom in Elkton Reserve meadows.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section Statement of Program Services Accomplishments, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 29
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ReturnHeader/TaxPeriodEndDt02020-12-31
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