Civic Intelligence

Magnetawan Watershed Land Trust

990 • Fiscal year 2020 • EIN 98-1051915

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
51 King William StreetHuntsville, On Canada P1H 0B5CA

(705) 427-9412

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,157,018

Up $47,450 (+4.3%) from 2019

Net Assets

Up

$1,149,729

Up $49,889 (+4.5%) from 2019

Liabilities

Down

$7,289

Down $2,439 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Down

$78,019

Down $13,849 (-15%) from 2019

Expenses

Down

$28,130

Down $28,364 (-50%) from 2019

Net Income

Up

$49,889

Up $14,515 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $348,241Liabilities 2014: $02014Assets 2015: $994,461Liabilities 2015: $5,951Net Assets 2015: $988,5102015Assets 2016: $1,010,994Liabilities 2016: $4,489Net Assets 2016: $1,006,5052016Assets 2017: $1,039,616Liabilities 2017: $3,435Net Assets 2017: $1,036,1812017Assets 2018: $1,042,390Liabilities 2018: $3,916Net Assets 2018: $1,038,4742018Assets 2019: $1,109,568Liabilities 2019: $9,728Net Assets 2019: $1,099,8402019Assets 2020: $1,157,018Liabilities 2020: $7,289Net Assets 2020: $1,149,7292020Assets 2021: $1,247,902Liabilities 2021: $3,800Net Assets 2021: $1,244,1022021Assets 2022: $1,582,131Liabilities 2022: $9,508Net Assets 2022: $1,572,6232022Assets 2024: $2,162,973Liabilities 2024: $18,398Net Assets 2024: $2,144,5752024

Highlighted filing

2020

Assets$1,157,018
Liabilities$7,289
Net Assets$1,149,729
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $56,429Expenses 2014: $38,578Net Income 2014: $17,8512014Revenue 2015: $681,759Expenses 2015: $32,365Net Income 2015: $649,3942015Revenue 2016: $57,750Expenses 2016: $35,266Net Income 2016: $22,4842016Revenue 2017: $251,651Expenses 2017: $226,464Net Income 2017: $25,1872017Revenue 2018: $44,340Expenses 2018: $42,047Net Income 2018: $2,2932018Revenue 2019: $91,868Expenses 2019: $56,494Net Income 2019: $35,3742019Revenue 2020: $78,019Expenses 2020: $28,130Net Income 2020: $49,8892020Revenue 2021: $118,160Expenses 2021: $23,787Net Income 2021: $94,3732021Revenue 2022: $385,090Expenses 2022: $56,569Net Income 2022: $328,5212022Revenue 2024: $180,142Expenses 2024: $91,100Net Income 2024: $89,0422024

Highlighted filing

2020

Revenue$78,019
Expenses$28,130
Net Income$49,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$78,019
Mission and Program Overview

Mission

To increase the number of natural and ecologically- significant spaces protected in perpetuity along the Magnetawan River Watershed.

To preserve the natural, historical, scenic and recreational value of the Magnewawan River Watershed for the benefit of future generations through land and conservation easement acquistion for the purpose of conservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$900,987$900,987→ $0
Savings and Temporary Cash Investments$147,026$208,322▲ $61,296
Cash and Non-Interest-Bearing Accounts$56,450$45,774▼ $10,676
Accounts Receivable$3,814$1,935▼ $1,879
Prepaid Expenses and Deferred Charges$1,291$0▼ $1,291
Total Assets$1,109,568$1,157,018▲ $47,450
Liabilities
Deferred Revenue$4,868$4,013▼ $855
Accounts Payable and Accrued Expenses$4,860$3,276▼ $1,584
Total Liabilities$9,728$7,289▼ $2,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,073,848$1,109,309▲ $35,461
Net Assets Without Donor Restrictions$25,992$40,420▲ $14,428
Total Net Assets Fund Balance$1,099,840$1,149,729▲ $49,889
Total Liabilities and Net Assets / Fund Balance$1,109,568$1,157,018▲ $47,450

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$900,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,992---$25,992
2019$25,992---$25,992
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barry GrahamPresident
Howard RosenVice President
Brian ChemnitzDirector
Christie TotmanDirector
David BadhamDirector
Edward FosterDirector
Louise VerityDirector
Molly TerlevichDirector
Sam CandlerDirector
Sarah FlemingDirector
Whit ConradDirector
Ian CaysSecretary
Shelley ChemnitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,153
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$0
All Other Contributions
$76,703
Change in Net Assets
$49,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,130
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 Management$7,848$11,771$0$19,619
Information Technology$0$1,889$0$1,889
Insurance$0$1,693$0$1,693
Fees for Services Accounting$0$1,663$0$1,663
Other Expenses$855$0$0$855
Fees for Services Legal$836$0$0$836
Conferences and Meetings$0$330$0$330
Total Functional Expenses$9,539$18,591$0$28,130
International Activity

International Summary

Offices
2
Employees
2
Spending
$929,117

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaConservationLand Held10$900,987
North AmericaProgram ServicesLand Conservation12$28,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Magnetawan Watershed Land Trust
EIN
98-1051915
Phone
7054279412
Address
CA

Signing Officer

Name
Howard Rosen
Title
Vice President
Phone
7054279412
Signed
2021-11-15

Organization Details

Principal Officer
Howard Rosen
Formed
2009
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director Brian Chemnitz and Treasurer Shelley are married to each other. No other related family members are part of trust.”

Pt VI, Line 11B

“Yes the form was distributed by email to the governing body.”

Pt VI, Line 12C

“Tes it is item 3 of every board meeting to raise or discuss conflicts of interest.”

Financial Statement Notes

Pt V, Line 4

“The endowment Fund is intended to be used for stewardship and monitoring of the conservation easement in perpetuity.”

Pt II, Line 9

“Tangible capital Assets are recorded at cost. Contributed tangible assets are recorded at fair market value. at the date of contribution. No Depreciation recorded on land.”

Pt II, Line 5

“There is a board policy to address this.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Magnetawan Watershed Land Trust continues to steward its property and easement. We maintain our hiking trails, check boundaries and the easement restrictions are followed.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Magnetawan Watershed Land Trust provides environmental education opportunities. In 2020, MWLT offered four online presentaions due to Covid restrictions. We provided a monthly nature article to the Almaguin newspaper and the Great North Arrow and produced a regularly published newsletter with over 400 people subscribing.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0520881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520881
IRS990ScheduleA/TotalSupportAmt0523628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0900987
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land Held
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment Fund is intended to be used for stewardship and monitoring of the conservation easement in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tangible capital Assets are recorded at cost. Contributed tangible assets are recorded at fair market value. at the date of contribution. No Depreciation recorded on land.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2There is a board policy to address this.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt015.40
IRS990ScheduleD/TotalBookValueProgramRltdAmt0900987
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1900987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Land Conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Land Held
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Conservation
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0929117
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0929117
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Brian Chemnitz and Treasurer Shelley are married to each other. No other related family members are part of trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the form was distributed by email to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tes it is item 3 of every board meeting to raise or discuss conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109568
IRS990/TotalAssetsEOYAmt01157018
IRS990/TotalAssetsGrp/BOYAmt01109568
IRS990/TotalAssetsGrp/EOYAmt01157018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09539
IRS990/TotalFunctionalExpensesGrp/TotalAmt028130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09728
IRS990/TotalLiabilitiesEOYAmt07289
IRS990/TotalLiabilitiesGrp/BOYAmt09728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,157,018
Liabilities
$7,289
Net assets
$1,149,729
Revenue
$78,019
Expenses
$28,130
Net income
$49,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.39$0.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.12$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.03$0.05
2019Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.09$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.25$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.68$0.03$0.65
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.06$0.04$0.02