Civic Intelligence

Connecticut Forest & Park Assoc

EIN 06-0613430 • 501(c)3 • Rockfall, CT

View Organization Page

Profile

The connecticut forest and park association (cfpa) protects forests, parks, walking trails and open spaces for future generations connecting people to the land. Cfpa directly involves individuals and families, educators, community leaders and volunteers to enhance and defend ct's rich natural heritage.

16 Meriden RdRockfall, CT 06481

www.ctwoodlands.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,771

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,105,990

Up $394,974 (+5.1%) from 2023

Liabilities

Up

$123,033

Up $16,209 (+15%) from 2023

Net Assets

Up

$7,982,957

Up $378,765 (+5.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$1,456,399

Up $167,055 (+13%) from 2023

Expenses

Up

$1,500,201

Up $121,289 (+8.8%) from 2023

Net Income

Up

-$43,802

Up $45,766 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $6,239,334Liabilities 2010: $460,530Net Assets 2010: $5,778,8042010Assets 2011: $6,180,853Liabilities 2011: $434,484Net Assets 2011: $5,746,3692011Assets 2012: $6,036,643Liabilities 2012: $420,454Net Assets 2012: $5,616,1892012Assets 2013: $6,334,966Liabilities 2013: $405,420Net Assets 2013: $5,929,5462013Assets 2014: $5,772,130Liabilities 2014: $419,515Net Assets 2014: $5,352,6152014Assets 2015: $5,498,979Liabilities 2015: $370,635Net Assets 2015: $5,128,3442015Assets 2016: $5,333,936Liabilities 2016: $326,683Net Assets 2016: $5,007,2532016Assets 2017: $5,931,583Liabilities 2017: $422,547Net Assets 2017: $5,509,0362017Assets 2018: $5,173,396Liabilities 2018: $260,790Net Assets 2018: $4,912,6062018Assets 2019: $5,539,225Liabilities 2019: $227,465Net Assets 2019: $5,311,7602019Assets 2020: $7,192,547Liabilities 2020: $48,050Net Assets 2020: $7,144,4972020Assets 2021: $7,920,430Liabilities 2021: $40,768Net Assets 2021: $7,879,6622021Assets 2022: $7,206,672Liabilities 2022: $75,563Net Assets 2022: $7,131,1092022Assets 2023: $7,711,016Liabilities 2023: $106,824Net Assets 2023: $7,604,1922023Assets 2024: $8,105,990Liabilities 2024: $123,033Net Assets 2024: $7,982,9572024

Highlighted filing

2024

Assets$8,105,990
Liabilities$123,033
Net Assets$7,982,957
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $715,348Expenses 2010: $900,829Net Income 2010: -$185,4812010Revenue 2011: $1,054,197Expenses 2011: $1,012,976Net Income 2011: $41,2212011Revenue 2012: $978,615Expenses 2012: $1,309,688Net Income 2012: -$331,0732012Revenue 2013: $1,661,148Expenses 2013: $1,221,206Net Income 2013: $439,9422013Revenue 2014: $956,024Expenses 2014: $1,252,065Net Income 2014: -$296,0412014Revenue 2015: $1,239,956Expenses 2015: $1,334,182Net Income 2015: -$94,2262015Revenue 2016: $1,167,576Expenses 2016: $1,373,269Net Income 2016: -$205,6932016Revenue 2017: $1,692,105Expenses 2017: $1,570,951Net Income 2017: $121,1542017Revenue 2018: $1,061,916Expenses 2018: $1,243,008Net Income 2018: -$181,0922018Revenue 2019: $1,017,851Expenses 2019: $1,162,378Net Income 2019: -$144,5272019Revenue 2020: $2,244,039Expenses 2020: $1,012,484Net Income 2020: $1,231,5552020Revenue 2021: $1,377,110Expenses 2021: $1,172,519Net Income 2021: $204,5912021Revenue 2022: $1,678,829Expenses 2022: $1,306,684Net Income 2022: $372,1452022Revenue 2023: $1,289,344Expenses 2023: $1,378,912Net Income 2023: -$89,5682023Revenue 2024: $1,456,399Expenses 2024: $1,500,201Net Income 2024: -$43,8022024

Highlighted filing

2024

Revenue$1,456,399
Expenses$1,500,201
Net Income-$43,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,105,990
Liabilities
$123,033
Net assets
$7,982,957
Revenue
$1,456,399
Expenses
$1,500,201
Net income
-$43,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.12$7.98$1.46$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.11$7.60$1.29$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.13$1.68$1.31$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.92$0.04$7.88$1.38$1.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.05$7.14$2.24$1.01$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.23$5.31$1.02$1.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.26$4.91$1.06$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.42$5.51$1.69$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$5.01$1.17$1.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.37$5.13$1.24$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.42$5.35$0.96$1.25$0.30
2013Summary only. Only limited summary data is available for this year.$6.33$0.41$5.93$1.66$1.22$0.44
2012Summary only. Only limited summary data is available for this year.$6.04$0.42$5.62$0.98$1.31$0.33
2011Summary only. Only limited summary data is available for this year.$6.18$0.43$5.75$1.05$1.01$0.04
2010Summary only. Only limited summary data is available for this year.$6.24$0.46$5.78$0.72$0.90$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,291,748
Mission and Program Overview

Mission

The connecticut forest and park assoc (cfpa) protects forests, parks, walking trails and open spaces for future generations be connecting people to the land. Cfpa directly involves individuals and families, educators, community leaders and volunteers to enhance and defend ct's rich natural heritage.

The Connecticut Forest and park Association (CFPA) protects forests, parks, walking trails and open spaces for future generations by connecting people to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,923,749$5,914,025▲ $990,276
Land, Buildings, and Equipment, Net$232,877$242,514▲ $9,637
Cash and Non-Interest-Bearing Accounts$203,672$189,353▼ $14,319
Inventories for Sale or Use$30,004$35,778▲ $5,774
Pledges and Grants Receivable$491,753$28,324▼ $463,429
Prepaid Expenses and Deferred Charges$7,203$9,814▲ $2,611
Accounts Receivable$5,052$0▼ $5,052
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,206,672$7,711,016▲ $504,344
Other Assets Total$1,312,362$1,291,208▼ $21,154
Liabilities
Accounts Payable and Accrued Expenses$33,732$42,317▲ $8,585
Escrow Account Liability-$38,368-
Other Liabilities$41,831$26,139▼ $15,692
Total Liabilities$75,563$106,824▲ $31,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,507,077$4,812,492▲ $305,415
Net Assets With Donor Restrictions$2,624,032$2,791,700▲ $167,668
Total Net Assets Fund Balance$7,131,109$7,604,192▲ $473,083
Total Liabilities and Net Assets / Fund Balance$7,206,672$7,711,016▲ $504,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,846$538,769$676,615
Land$80,000-$80,000
Equipment$24,668$45,840$70,508
Other Land Buildings-$52,872$52,872
Other Assets Org$70,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,923,748$495,826▲ $774,451$280,000$5,914,025
2022$5,921,935$126,861▼ $1,005,048$120,000$4,923,748
2021$1,206,726$4,101,775▲ $658,434$45,000$5,921,935
2020$1,206,726---$1,206,726
2019$1,206,726---$1,206,726
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare CainExecutive DirectorFT$94,128$7,377$101,505
Eric HammerlingE.dFT$56,418$8,777$65,195

Board Members and Trustees

NameTitle
Richard CrocePresident
David TerryVice President
Kristin ConnellVice-President
Alan HurstDirector
Beth CrittonDirector
David EllisDirector
Della CorcoranDirector
Kevin wilhelmDirector
Laura CisnerosDirector
Laurie GiannottiDirector
Marcus WareDirector
Michael ProctorDirector
Peter KnightDirector
Robert DeptulaDirector
Robyne CampDirector
Tom TellaDirector
Andy BickingExecutive Director
Jeffrey WardForester
Seth HuttnerSecretary
William CordnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,001
Program Service Revenue
$30,184
Investment Income
$184,511
Other Revenue
$18,648
All Other Contributions
$639,056
Change in Net Assets
$-89,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,964
Revenue Not Reported on Financial Statements
$25,380
Revenue Not Reported on Form 990
$601,019
Total Revenue per Audited Statements
$1,864,983
Total Revenue per Form 990
$1,289,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,831
Other Expenses$558,081
Total Fundraising Expense$258,572
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,411$60,921$160,936$532,268
Fees for Services Other$103,408$74,664$3,206$181,278
Current Officers, Directors, Trustees, and Key Employees$112,560$12,506-$125,066
Other Employee Benefits$55,835$10,759$27,730$94,324
Payroll Taxes$31,323$5,507$12,343$49,173
All Other Expenses$12,106$8,861$22,365$43,332
Conferences and Meetings$27,456-$8,178$35,634
Travel$20,498$12,039-$32,537
Occupancy$19,218$3,378$7,573$30,169
Fees for Service Investment Mgmnt Fees-$25,380-$25,380
Other Expenses$17,304$21,814$6,819$21,814
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$12,232$2,151$4,819$19,202
Insurance-$12,616-$12,616
Information Technology$6,055$1,065$2,386$9,506
Office Expenses$5,627$989$2,217$8,833
Total Functional Expenses$864,648$255,692$258,572$1,378,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,378,912
Expenses per Audited Statements$1,353,532
Total Expenses per Audited Statements$1,353,532
Expenses Not Reported on Financial Statements$25,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,677
Fundraising Direct Expenses$2,404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$13,511
Accrued Pension$12,145
Sales Tax Payable$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“CFPA has members who pay members who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“Members are involved in the election of the directors. the directors then elect their officers.”

Form 990, Part VI, Section A, Line 7B

“Regular meetings are held to discuss/approve decisions.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Director and Board of Directors. Once all questions have been resolved it is approved by the Board and recorded in the minutes and filed with the internal revenue service.”

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

“Board members have been provided with handbooks that include the conflict of interest policy. This policy and others are reviewed with all new board members and existing board members that would like re0orientation. In addition, there is a conflict of interest policy in the CFPA Employee Handbook.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director was determined and is reviewed annually by the Board of Directors. The Board consists of individuals with strong business experience as well as with other non-profits.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Forest & Park Association
EIN
06-0613430
Phone
8603468733
Address
16 MERIDEN RD, ROCKFALL, CT 06481

Signing Officer

Name
Andy Bicking
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Cain
Formed
1895
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
25
Volunteers
200

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Public Policy - CFPA works with community leaders, legislators, and governmental agencies to help ensure strong environmental laws and sound public policies in Connecticut.”

Form 990, Part XI, Line 9

“Change in Value of CRT = -$14420”

Form 990 - Organization'S Mission

“The Connecticut Forest and park Association (CFPA) protects forests, parks, walking trails and open spaces for future generations by connecting people to the land. CFPA directly involves individuals and families, educators, community leaders and volunteers to enhance and defend CT's rich natural heritage.”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Contractor organizes annual monitoring/inspection/enforcing easements and is overseen by the Executive Director.”

Part IV, Line 2B: Explanation of escrow account liability

“Amount due to friends of the goodwin forest”

Raw XML AppendixShowing 400 of 750 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt043332
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andy Bicking
IRS990/BooksInCareOfDetail/PhoneNum08603468733
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFALL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd006481
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0true
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IRS990/CYContributionsGrantsAmt01056001
IRS990/CYGrantsAndSimilarPaidAmt020000
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IRS990/CYProgramServiceRevenueAmt030184
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IRS990/CYTotalExpensesAmt01378912
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01289344
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012232
IRS990/DepreciationDepletionGrp/TotalAmt019202
IRS990/Desc0Trail Stewardship - CFPA works with volunteers to maintain the 825 miles of blue-blazed hiking trails, and coordinates trails day activities statewide.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountLiabilityGrp/EOYAmt038368
IRS990/ExpenseAmt0386934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025380
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IRS990/ForeignFinancialAccountInd0false
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