Civic Intelligence

Cheshire Hunt Conservancy

990 • Fiscal year 2018 • EIN 51-0293907

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 528Unionville, PA 19375

(610) 347-1918

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$551,873

Down $74,519 (-12%) from 2017

Net Assets

Down

$547,588

Down $74,384 (-12%) from 2017

Liabilities

Down

$4,285

Down $135 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$694,028

Down $119,547 (-15%) from 2017

Expenses

Down

$768,412

Down $38,582 (-4.8%) from 2017

Net Income

Down

-$74,384

Down $80,965 (-1230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $687,845Liabilities 2011: $0Net Assets 2011: $687,8452011Assets 2012: $687,002Liabilities 2012: $0Net Assets 2012: $687,0022012Assets 2013: $722,879Liabilities 2013: $0Net Assets 2013: $722,8792013Assets 2014: $721,958Liabilities 2014: $0Net Assets 2014: $721,9582014Assets 2015: $725,829Liabilities 2015: $0Net Assets 2015: $725,8292015Assets 2016: $615,392Liabilities 2016: $0Net Assets 2016: $615,3922016Assets 2017: $626,392Liabilities 2017: $4,420Net Assets 2017: $621,9722017Assets 2018: $551,873Liabilities 2018: $4,285Net Assets 2018: $547,5882018Assets 2019: $579,333Liabilities 2019: $47,325Net Assets 2019: $532,0082019Assets 2020: $527,316Liabilities 2020: $54,771Net Assets 2020: $472,5452020Assets 2021: $574,964Liabilities 2021: $33,168Net Assets 2021: $541,7962021Assets 2022: $637,561Liabilities 2022: $18,783Net Assets 2022: $618,7782022Assets 2023: $677,800Liabilities 2023: $6,428Net Assets 2023: $671,3722023Assets 2024: $721,089Liabilities 2024: $7,649Net Assets 2024: $713,4402024Assets 2025: $688,046Liabilities 2025: $2,162Net Assets 2025: $685,8842025

Highlighted filing

2018

Assets$551,873
Liabilities$4,285
Net Assets$547,588
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $555,337Expenses 2011: $600,702Net Income 2011: -$45,3652011Revenue 2012: $629,644Expenses 2012: $630,487Net Income 2012: -$8432012Expenses 2013: $643,6822013Revenue 2014: $661,167Expenses 2014: $662,088Net Income 2014: -$9212014Revenue 2015: $702,353Expenses 2015: $698,482Net Income 2015: $3,8712015Revenue 2016: $686,188Expenses 2016: $796,625Net Income 2016: -$110,4372016Revenue 2017: $813,575Expenses 2017: $806,994Net Income 2017: $6,5812017Revenue 2018: $694,028Expenses 2018: $768,412Net Income 2018: -$74,3842018Revenue 2019: $704,080Expenses 2019: $719,660Net Income 2019: -$15,5802019Revenue 2020: $675,373Expenses 2020: $734,836Net Income 2020: -$59,4632020Revenue 2021: $685,364Expenses 2021: $616,113Net Income 2021: $69,2512021Revenue 2022: $773,341Expenses 2022: $696,359Net Income 2022: $76,9822022Revenue 2023: $721,186Expenses 2023: $668,592Net Income 2023: $52,5942023Revenue 2024: $720,461Expenses 2024: $678,393Net Income 2024: $42,0682024Revenue 2025: $530,427Expenses 2025: $557,983Net Income 2025: -$27,5562025

Highlighted filing

2018

Revenue$694,028
Expenses$768,412
Net Income-$74,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$695,169
Mission and Program Overview

Mission

The preservation of open space

Conservation of horsemanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,408$497,031▼ $39,377
Savings and Temporary Cash Investments$88,492$54,842▼ $33,650
Inventories for Sale or Use$1,141$0▼ $1,141
Prepaid Expenses and Deferred Charges$350$0▼ $350
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$626,392$551,873▼ $74,519
Liabilities
Other Liabilities$4,420$4,285▼ $135
Total Liabilities$4,420$4,285▼ $135
Net Assets / Fund Balance
Unrestricted Net Assets$621,972$547,588▼ $74,384
Total Net Assets Fund Balance$621,972$547,588▼ $74,384
Total Liabilities and Net Assets / Fund Balance$626,392$551,873▼ $74,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,147$654,154$793,301
Buildings$357,884$132,218$490,102
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Prue D OsbornPresident
Ellie GlaccumSecretary
Douglas HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,365
Program Service Revenue
$632,628
Investment Income
$147
Other Revenue
$47,888
All Other Contributions
$13,365
Change in Net Assets
$-74,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,210
Salaries, Compensation, and Employee Benefits$288,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,202--$288,202
Occupancy$144,546--$144,546
Insurance$56,108--$56,108
All Other Expenses$42,341--$42,341
Depreciation Depletion$39,377--$39,377
Office Expenses$26,895--$26,895
Other Expenses$17,816--$17,816
Fees for Services Legal$10,359--$10,359
Total Functional Expenses$768,412$0$0$768,412
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The 990 is reviewed by members of the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cheshire Hunt Conservancy
EIN
51-0293907
Phone
6103471918
Address
PO BOX 528, UNIONVILLE, PA 19375

Signing Officer

Name
Prue D Osborn
Title
President
Phone
6103471918
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prue D Osborn
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Robert L Boland CPA
Phone
6106964353
Raw XML Appendix308 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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ReturnHeader/ReturnTs02019-06-06T15:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,873
Liabilities
$4,285
Net assets
$547,588
Revenue
$694,028
Expenses
$768,412
Net income
-$74,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$5.30$5.58$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.13$7.20$6.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.06$6.71$7.21$6.69$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.19$7.73$6.96$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$6.85$6.16$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.73$6.75$7.35$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$7.04$7.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$6.94$7.68$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.22$8.14$8.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.86$7.97$1.10
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$7.02$6.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$6.61$6.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$6.44
2012Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$6.30$6.30$0.01
2011Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$5.55$6.01$0.45