Civic Intelligence

Mascoma Valley Preservation

990 • Fiscal year 2021 • EIN 83-3731689

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilemascomavalleypreservation.org
PO Box 107Grafton, NH 03240

(603) 678-6713

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

216%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$556,400

Up $283,974 (+104%) from 2020

Net Assets

$556,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$314,310

Up $214,883 (+216%) from 2020

Expenses

Down

$30,391

Down $1,362 (-4.3%) from 2020

Net Income

Up

$283,919

Up $216,245 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $337,043Liabilities 2019: $19,0672019Assets 2020: $272,426Liabilities 2020: $02020Assets 2021: $556,400Liabilities 2021: $0Net Assets 2021: $556,4002021Assets 2023: $916,453Liabilities 2023: $0Net Assets 2023: $916,4532023Assets 2024: $1,056,393Liabilities 2024: $0Net Assets 2024: $1,056,3932024

Highlighted filing

2021

Assets$556,400
Liabilities$0
Net Assets$556,400
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $47,452Expenses 2019: $23,509Net Income 2019: $23,9432019Revenue 2020: $99,427Expenses 2020: $31,753Net Income 2020: $67,6742020Revenue 2021: $314,310Expenses 2021: $30,391Net Income 2021: $283,9192021Revenue 2023: $171,547Expenses 2023: $15,178Net Income 2023: $156,3692023Revenue 2024: $278,055Expenses 2024: $136,075Net Income 2024: $141,9802024

Highlighted filing

2021

Revenue$314,310
Expenses$30,391
Net Income$283,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$314,310
Mission and Program Overview

Mission

Mascoma Valley Preservation's mission is to preserve at-risk historic buildings for public use.

Mascoma Valley Preservation's mission is to preserve at-risk historic buildings for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,650$335,318▲ $132,668
Cash and Non-Interest-Bearing Accounts$69,776$221,082▲ $151,306
Total Assets$272,426$556,400▲ $283,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,426$556,400▲ $283,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$272,426$556,400▲ $283,974
Total Liabilities and Net Assets / Fund Balance$272,426$556,400▲ $283,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,659$6,460$180,119
Land$103,131-$103,131
Leasehold Improvements$58,528$0$58,528
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrew CushingPresident
Judith KushnerVice President
Elaina BergaminiBoard Member
Linda JonesBoard Member
Scott SanbornBoard Member
Susan JukoskyBoard Member
Melissa AllenSecretary
Lydia FoxallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,250
All Other Contributions
$218,060
Change in Net Assets
$283,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$73,600Fair Market Value (FMV)
Clothing and Household Goods-$7,363Fair Market Value (FMV)
Total Noncash Contributions1$80,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,391
Total Fundraising Expense$8,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$730-$7,864$8,594
Depreciation Depletion$6,460--$6,460
Fees for Services Legal$4,933--$4,933
Occupancy$1,736--$1,736
Insurance$933--$933
Other Expenses$0$631$0$631
Total Functional Expenses$21,685$631$8,075$30,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,851
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NH Gives$10,430$0$0$0
Silent Auction$9,005$9,005$0$9,005
Total Events$19,435$9,005$0$9,005
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
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 B, Line 11B

“The organization provides a copy via email to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is in the process of formally adopting an annual conflict of interest survey. Board members are expected to report any and all conflicts of interest as they arise. If a conflict arises, the Board member must remove themselves from voting on any related topics.”

Form 990, Part VI, Section C, Line 19

“The organization is in the process of formally adopting written policies for document and destructions and gift acceptance. All other policies and governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Mascoma Valley Preservation
EIN
83-3731689
Phone
6036786713
Address
PO Box 107, Grafton, NH 03240

Signing Officer

Name
Lydia Foxall
Title
Board Treasurer
Phone
6036786713
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Foxall
Formed
2019
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Lifeboat Accounting PLLC
Address
PO Box 146, Springfield, NH 03284
Preparer
Amity Ollis
Phone
6033048676
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06460
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180119
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0103131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335318
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NH Gives
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07363
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt073600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy via email to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is in the process of formally adopting an annual conflict of interest survey. Board members are expected to report any and all conflicts of interest as they arise. If a conflict arises, the Board member must remove themselves from voting on any related topics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is in the process of formally adopting written policies for document and destructions and gift acceptance. All other policies and governing documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272426
IRS990/TotalAssetsEOYAmt0556400
IRS990/TotalAssetsGrp/BOYAmt0272426
IRS990/TotalAssetsGrp/EOYAmt0556400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021685
IRS990/TotalFunctionalExpensesGrp/TotalAmt030391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,400
Liabilities
$0
Net assets
$556,400
Revenue
$314,310
Expenses
$30,391
Net income
$283,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.03$0.28
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.10$0.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.02$0.05$0.02$0.02