Civic Intelligence

New England Tropical Conservatory Inc

EIN 04-3140998 • 501(c)3 • Bennington, VT

Profile

New England Tropical Conservatory (d/b/a the One World Conservation Center) is actively engaged in broad-based education and research pursuits, focused on its local ecosystems, their biodiversity, preservation and role in promoting a sustainable world environment.

160 Benmont Ave Ste C3-80ABennington, VT 05201

www.oneworldconservationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$391,304

Down $152,940 (-28%) from 2018

Liabilities

Down

$0

Down $66,553 (-100%) from 2018

Net Assets

Down

$391,304

Down $86,387 (-18%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $61,282 (-100%) from 2018

Expenses

Down

$1,493

Down $80,238 (-98%) from 2018

Net Income

Up

-$1,493

Up $18,956 (+93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $728,319Liabilities 2011: $94,067Net Assets 2011: $634,2522011Assets 2012: $664,579Liabilities 2012: $91,874Net Assets 2012: $572,7052012Assets 2013: $621,053Liabilities 2013: $89,372Net Assets 2013: $531,6812013Assets 2014: $686,352Liabilities 2014: $84,575Net Assets 2014: $601,7772014Assets 2015: $665,314Liabilities 2015: $80,020Net Assets 2015: $585,2942015Assets 2016: $611,260Liabilities 2016: $78,412Net Assets 2016: $532,8482016Assets 2017: $571,524Liabilities 2017: $73,384Net Assets 2017: $498,1402017Assets 2018: $544,244Liabilities 2018: $66,553Net Assets 2018: $477,6912018Assets 2019: $391,304Liabilities 2019: $0Net Assets 2019: $391,3042019

Highlighted filing

2019

Assets$391,304
Liabilities$0
Net Assets$391,304
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $194,6022011Expenses 2012: $148,7332012Revenue 2013: $98,514Expenses 2013: $139,538Net Income 2013: -$41,0242013Revenue 2014: $173,921Expenses 2014: $103,825Net Income 2014: $70,0962014Revenue 2015: $84,073Expenses 2015: $100,556Net Income 2015: -$16,4832015Revenue 2016: $55,111Expenses 2016: $107,557Net Income 2016: -$52,4462016Revenue 2017: $69,266Expenses 2017: $103,974Net Income 2017: -$34,7082017Revenue 2018: $61,282Expenses 2018: $81,731Net Income 2018: -$20,4492018Revenue 2019: $0Expenses 2019: $1,493Net Income 2019: -$1,4932019

Highlighted filing

2019

Revenue$0
Expenses$1,493
Net Income-$1,493
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,304
Liabilities
$0
Net assets
$391,304
Revenue
$0
Expenses
$1,493
Net income
-$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.67$4.78$0.61$0.82$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.73$4.98$0.69$1.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.78$5.33$0.55$1.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.80$5.85$0.84$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.85$6.02$1.74$1.04$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.89$5.32$0.99$1.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.92$5.73$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.94$6.34$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Education and Research of ecosystems

Program Services

DescriptionGrantsExpenses
New England Tropical Conservatory dba One World Conservation Center is actively engaged in broad-based education and research pursuits focused on its local ecosystems--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Irons IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
New England Tropical Conservatory Inc
EIN
04-3140998
Address
160 Benmont Ave Ste C3-80A, Bennington, VT 05201

Signing Officer

Name
Jock Irons
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William C Deveneau Esq PLC
Address
160 Benmont Ave Ste C3-80A, Bennington, VT 05201
Preparer
William Deveneau
Phone
8024429800
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment of Land Value to Actual (148,507)”

Raw XML Appendix114 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0541304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391304
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0535588
IRS990EZ/LandAndBuildingsGrp/EOYAmt0385588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0541304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0541304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Irons III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-148507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Research of ecosystems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New England Tropical Conservatory dba One World Conservation Center is actively engaged in broad-based education and research pursuits focused on its local ecosystems
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01493
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252573
IRS990ScheduleA/TotalSupportAmt0252573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdjustment of Land Value to Actual (148,507)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jock Irons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Tropical Conservatory Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043140998
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Benmont Ave Ste C3-80A
ReturnHeader/Filer/USAddress/CityNm0Bennington
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ReturnHeader/Filer/USAddress/ZIPCd005201
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.68.157
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822356637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William C Deveneau Esq PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Benmont Ave Ste C3-80A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024429800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Deveneau
ReturnHeader/ReturnTs02020-05-15T09:48:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits