Civic Intelligence

Wildlife Conservation Trust Inc C/O Graham Ackerman

990 • Fiscal year 2014 • EIN 02-0429970

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2014

Organization ProfileN/A
56 Walsinghman RoadMendham, NJ 07945

(732) 699-3837

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,744

Up $35,968 (+42%) from 2013

Net Assets

Up

$36,740

Up $30,078 (+451%) from 2013

Liabilities

Up

$85,004

Up $5,890 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$185,016

Up $44,001 (+31%) from 2013

Expenses

Down

$154,938

Down $5,134 (-3.2%) from 2013

Net Income

Up

$30,078

Up $49,135 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,406Liabilities 2011: $66,530Net Assets 2011: $24,8762011Assets 2012: $99,279Liabilities 2012: $73,560Net Assets 2012: $25,7192012Assets 2013: $85,776Liabilities 2013: $79,114Net Assets 2013: $6,6622013Assets 2014: $121,744Liabilities 2014: $85,004Net Assets 2014: $36,7402014Assets 2015: $111,180Liabilities 2015: $87,865Net Assets 2015: $23,3152015Assets 2016: $119,636Liabilities 2016: $91,922Net Assets 2016: $27,7142016Assets 2017: $116,654Liabilities 2017: $85,839Net Assets 2017: $30,8152017Assets 2018: $115,534Liabilities 2018: $81,329Net Assets 2018: $34,2052018Assets 2019: $113,538Liabilities 2019: $85,388Net Assets 2019: $28,1502019Assets 2020: $132,571Liabilities 2020: $97,623Net Assets 2020: $34,9482020Assets 2021: $147,597Liabilities 2021: $107,254Net Assets 2021: $40,3432021Assets 2022: $115,535Liabilities 2022: $106,423Net Assets 2022: $9,1122022Assets 2023: $149,410Liabilities 2023: $113,592Net Assets 2023: $35,8182023Assets 2024: $145,537Liabilities 2024: $116,062Net Assets 2024: $29,4752024Assets 2025: $156,993Liabilities 2025: $118,423Net Assets 2025: $38,5702025

Highlighted filing

2014

Assets$121,744
Liabilities$85,004
Net Assets$36,740
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,033Expenses 2011: $133,756Net Income 2011: -$10,7232011Revenue 2012: $138,234Expenses 2012: $137,391Net Income 2012: $8432012Revenue 2013: $141,015Expenses 2013: $160,072Net Income 2013: -$19,0572013Revenue 2014: $185,016Expenses 2014: $154,938Net Income 2014: $30,0782014Revenue 2015: $127,672Expenses 2015: $141,097Net Income 2015: -$13,4252015Revenue 2016: $143,410Expenses 2016: $139,011Net Income 2016: $4,3992016Revenue 2017: $141,570Expenses 2017: $138,469Net Income 2017: $3,1012017Revenue 2018: $141,736Expenses 2018: $138,346Net Income 2018: $3,3902018Revenue 2019: $152,946Expenses 2019: $159,001Net Income 2019: -$6,0552019Revenue 2020: $160,044Expenses 2020: $153,246Net Income 2020: $6,7982020Revenue 2021: $192,270Expenses 2021: $186,875Net Income 2021: $5,3952021Revenue 2022: $187,290Expenses 2022: $218,521Net Income 2022: -$31,2312022Revenue 2023: $237,458Expenses 2023: $210,752Net Income 2023: $26,7062023Revenue 2024: $187,377Expenses 2024: $193,720Net Income 2024: -$6,3432024Revenue 2025: $217,438Expenses 2025: $208,343Net Income 2025: $9,0952025

Highlighted filing

2014

Revenue$185,016
Expenses$154,938
Net Income$30,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2014
Return Version
2013v4.0
Gross Receipts
$185,016
Mission and Program Overview

Mission

To operate as a club organized for pleasure, recreation, and other nonprofitable purposes, substantially all of the activities of which are for such purposes and no part of the net earnings of which inures to the benefit of any private shareholder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,928$47,155▲ $1,227
Cash and Non-Interest-Bearing Accounts$10,621$40,637▲ $30,016
Cap Stk Tr Prin Current Funds$-5,413$36,740▲ $42,153
Land, Buildings, and Equipment, Net$19,061$13,120▼ $5,941
Pd in Cap Srpls Land Bldg Eqp Fund$12,075$0▼ $12,075
Prepaid Expenses and Deferred Charges$10,166$12,028▲ $1,862
Receivables From Officers Etc-$8,804-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$85,776$121,744▲ $35,968
Liabilities
Other Liabilities$77,490$82,150▲ $4,660
Accounts Payable and Accrued Expenses$1,624$2,854▲ $1,230
Total Liabilities$79,114$85,004▲ $5,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,662$36,740▲ $30,078
Total Liabilities and Net Assets / Fund Balance$85,776$121,744▲ $35,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,120$65,450$78,570
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Charles Marshall JrPresident/director
Michael ChayetVice President/director
Bruce MooreDirector
Constance FraserDirector
Elizabeth WeaverDirector
Geoffery BeckwithDirector
Helen HiiginsDirector
Howard StevensonDirector
Robert AckermanDirector
William R HooverDirector
Ronald KingSecretary/director
Charles StevensonTreasurer/director
Graham AckermanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,626
Investment Income
$1,390
Other Revenue
$0
Change in Net Assets
$30,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,612
Salaries, Compensation, and Employee Benefits$41,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,500
All Other Expenses---$20,776
Occupancy---$19,865
Other Expenses---$10,771
Other Employee Benefits---$8,439
Depreciation Depletion---$5,941
Payroll Taxes---$3,387
Fees for Services Accounting---$1,960
Total Functional Expenses$0$0$0$154,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,804-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$82,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11

“Form 990 is reviewed by the governing body annually prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0429970
Phone
7326993837

Signing Officer

Name
Graham Ackerman
Title
Treasurer
Phone
7326993837
Signed
2014-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Ackerman
Formed
1988
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
David M Renouf CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automotive expense 7470. Utilities 6257. Telephone 2228. Printing and publications 1854. Equipment rental & maintenance 1494. Repairs & maintenance exp 1000. Road maintenance 473.”

Raw XML Appendix356 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013120
IRS990ScheduleD/TotalLiabilityAmt082150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN MARIE MICHAEL PRATT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08804
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY ANNUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOTIVE EXPENSE 7470. UTILITIES 6257. TELEPHONE 2228. PRINTING AND PUBLICATIONS 1854. EQUIPMENT RENTAL & MAINTENANCE 1494. REPAIRS & MAINTENANCE EXP 1000. ROAD MAINTENANCE 473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085776
IRS990/TotalAssetsEOYAmt0121744
IRS990/TotalAssetsGrp/BOYAmt085776
IRS990/TotalAssetsGrp/EOYAmt0121744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079114
IRS990/TotalLiabilitiesEOYAmt085004
IRS990/TotalLiabilitiesGrp/BOYAmt079114
IRS990/TotalLiabilitiesGrp/EOYAmt085004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154938
IRS990/TotalProgramServiceRevenueAmt0183626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0185016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1056 WALSINGHMAN ROAD
IRS990/USAddress/City0MENDHAM
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007945
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326993837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDLIFE CONSERVATION TRUST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GRAHAM ACKERMAN
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0020429970
ReturnHeader/Filer/PhoneNum07326993837
ReturnHeader/Filer/USAddress/AddressLine1056 WALSINGHMAN ROAD
ReturnHeader/Filer/USAddress/City0MENDHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDAGLIO HART & SHUMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10594 NORTH STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RENOUF CPA
ReturnHeader/ReturnTs02015-03-31T13:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,744
Liabilities
$85,004
Net assets
$36,740
Revenue
$185,016
Expenses
$154,938
Net income
$30,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.39$2.17$2.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.29$1.87$1.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.14$0.36$2.37$2.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.06$0.09$1.87$2.19$0.31
2021Summary only. Only limited summary data is available for this year.$1.48$1.07$0.40$1.92$1.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.98$0.35$1.60$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.28$1.53$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.16$0.81$0.34$1.42$1.38$0.03
2017Summary only. Only limited summary data is available for this year.$1.17$0.86$0.31$1.42$1.38$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.92$0.28$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$1.28$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$1.85$1.55$0.30
2013Summary only. Only limited summary data is available for this year.$0.86$0.79$0.07$1.41$1.60$0.19
2012Summary only. Only limited summary data is available for this year.$0.99$0.74$0.26$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.67$0.25$1.23$1.34$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits