Civic Intelligence

Connecticut River Coastal Conservation District Inc.

990 • Fiscal year 2016 • EIN 06-0733567

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileWWW.CONSERVECT.ORG/CTRIVERCOASTAL
Dekoven House 27 Washington StMiddletown, CT 06457

(860) 346-3282

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,362

Up $2,387 (+1.7%) from 2015

Net Assets

Up

$136,501

Up $4,693 (+3.6%) from 2015

Liabilities

Down

$4,861

Down $2,306 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$354,874

Up $125,103 (+54%) from 2015

Expenses

Up

$350,181

Up $108,433 (+45%) from 2015

Net Income

Up

$4,693

Up $16,670 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $131,064Liabilities 2012: $4,816Net Assets 2012: $126,2482012Assets 2013: $140,779Liabilities 2013: $4,680Net Assets 2013: $136,0992013Assets 2014: $150,561Liabilities 2014: $6,776Net Assets 2014: $143,7852014Assets 2015: $138,975Liabilities 2015: $7,167Net Assets 2015: $131,8082015Assets 2016: $141,362Liabilities 2016: $4,861Net Assets 2016: $136,5012016Assets 2017: $122,013Liabilities 2017: $2,677Net Assets 2017: $119,3362017Assets 2018: $145,672Liabilities 2018: $2,965Net Assets 2018: $142,7072018Assets 2019: $214,688Liabilities 2019: $7,632Net Assets 2019: $207,0562019Assets 2020: $270,301Liabilities 2020: $30,044Net Assets 2020: $240,2572020Assets 2021: $351,515Liabilities 2021: $26,604Net Assets 2021: $324,9112021Assets 2022: $413,230Liabilities 2022: $3,675Net Assets 2022: $409,5552022Assets 2023: $461,096Liabilities 2023: $3,939Net Assets 2023: $457,1572023Assets 2024: $513,130Liabilities 2024: $5,815Net Assets 2024: $507,3152024Assets 2025: $557,538Liabilities 2025: $7,406Net Assets 2025: $550,1322025

Highlighted filing

2016

Assets$141,362
Liabilities$4,861
Net Assets$136,501
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $224,456Expenses 2012: $222,226Net Income 2012: $2,2302012Revenue 2013: $234,662Expenses 2013: $224,811Net Income 2013: $9,8512013Revenue 2014: $238,626Expenses 2014: $230,940Net Income 2014: $7,6862014Revenue 2015: $229,771Expenses 2015: $241,748Net Income 2015: -$11,9772015Revenue 2016: $354,874Expenses 2016: $350,181Net Income 2016: $4,6932016Revenue 2017: $430,518Expenses 2017: $447,683Net Income 2017: -$17,1652017Revenue 2018: $212,266Expenses 2018: $188,895Net Income 2018: $23,3712018Revenue 2019: $247,792Expenses 2019: $183,443Net Income 2019: $64,3492019Revenue 2020: $210,549Expenses 2020: $177,348Net Income 2020: $33,2012020Revenue 2021: $251,471Expenses 2021: $166,817Net Income 2021: $84,6542021Revenue 2022: $265,059Expenses 2022: $180,415Net Income 2022: $84,6442022Revenue 2023: $294,079Expenses 2023: $246,477Net Income 2023: $47,6022023Revenue 2024: $286,437Expenses 2024: $236,279Net Income 2024: $50,1582024Revenue 2025: $332,328Expenses 2025: $289,511Net Income 2025: $42,8172025

Highlighted filing

2016

Revenue$354,874
Expenses$350,181
Net Income$4,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$386,671
Mission and Program Overview

Mission

To promote the sound use and management of natural resources. The district provides technical assistance and education in soil and water conservation and control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,997$75,234▲ $54,237
Savings and Temporary Cash Investments$117,978$66,128▼ $51,850
Total Assets$138,975$141,362▲ $2,387
Liabilities
Accounts Payable and Accrued Expenses$7,167$4,861▼ $2,306
Total Liabilities$7,167$4,861▼ $2,306
Net Assets / Fund Balance
Unrestricted Net Assets$124,790$72,243▼ $52,547
Temporarily Rstr Net Assets$7,018$64,258▲ $57,240
Total Net Assets Fund Balance$131,808$136,501▲ $4,693
Total Liabilities and Net Assets / Fund Balance$138,975$141,362▲ $2,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,205$18,205
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas M OdellChairman
Alison GuinnessVice-chairma
Eric DavisonDirector
Jim CostelloDirector
Lorraine JalbertDirector
Cindy GaudinoSecretary
Timothy O MyjakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,773
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$11,858
All Other Contributions
$2,914
Change in Net Assets
$4,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,987
Salaries, Compensation, and Employee Benefits$160,194
Total Fundraising Expense$19,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,784--$162,784
Other Salaries and Wages$45,980$32,852$5,371$84,203
Current Officers, Directors, Trustees, and Key Employees$35,875$11,958$11,958$59,791
Occupancy$7,200$7,200-$14,400
Payroll Taxes$6,753$3,697$1,430$11,880
Office Expenses$4,274$4,272-$8,546
Pension Plan Contributions$2,456$1,344$520$4,320
Insurance$965$964-$1,929
Fees for Services Accounting$488$487-$975
Conferences and Meetings$331$332-$663
Information Technology$285$285-$570
Travel$60$60-$120
Total Functional Expenses$267,451$63,451$19,279$350,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,293
Fundraising Direct Expenses$31,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrub Sale$44,196$43,293$31,797$11,496
Total Events$44,196$43,293$31,797$11,496
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
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Every board member and employee signs the conflict of interest policy. Compliance with the policy is reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut River Coastal
EIN
06-0733567
Phone
8603463282
Address
DEKOVEN HOUSE 27 WASHINGTON ST, MIDDLETOWN, CT 06457

Signing Officer

Name
Thomas M Odell
Title
Chairman
Phone
8603463282
Signed
2016-09-26

Organization Details

Principal Officer
Thomas M Odell
Formed
1946
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other projects and ongoing programs including workshops, education, newsletters and site reviews.”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009503
IRS990ScheduleA/TotalSupportAmt01010976
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/EquipmentGrp/DepreciationAmt018205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROJECTS AND ONGOING PROGRAMS INCLUDING WORKSHOPS, EDUCATION, NEWSLETTERS AND SITE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER AND EMPLOYEE SIGNS THE CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE POLICY IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138975
IRS990/TotalAssetsEOYAmt0141362
IRS990/TotalAssetsGrp/BOYAmt0138975
IRS990/TotalAssetsGrp/EOYAmt0141362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342773
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07167
IRS990/TotalLiabilitiesEOYAmt04861
IRS990/TotalLiabilitiesGrp/BOYAmt07167
IRS990/TotalLiabilitiesGrp/EOYAmt04861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136501
IRS990/TotalOtherProgSrvcExpenseAmt039487
IRS990/TotalProgramServiceExpensesAmt0267451
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354874
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141362
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DEKOVEN HOUSE 27 WASHINGTON STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONSERVECT.ORG/CTRIVERCOASTAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08603463282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT RIVER COASTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060733567
ReturnHeader/Filer/PhoneNum08603463282
ReturnHeader/Filer/USAddress/AddressLine1Txt0DEKOVEN HOUSE 27 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522436535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064573408
ReturnHeader/PreparerPersonGrp/PhoneNum08603462100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D COMER
ReturnHeader/ReturnTs02016-10-03T13:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,362
Liabilities
$4,861
Net assets
$136,501
Revenue
$354,874
Expenses
$350,181
Net income
$4,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.07$5.50$3.32$2.90$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.86$2.36$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.04$4.57$2.94$2.46$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.04$4.10$2.65$1.80$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$2.51$1.67$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.30$2.40$2.11$1.77$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$2.48$1.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$2.12$1.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$4.31$4.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$3.55$3.50$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$2.30$2.42$0.12
2014Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$2.39$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$2.35$2.25$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$2.24$2.22$0.02