Civic Intelligence

Connecticut River Coastal Conservation District Inc.

990 • Fiscal year 2019 • EIN 06-0733567

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$214,688

Up $69,016 (+47%) from 2018

Net Assets

Up

$207,056

Up $64,349 (+45%) from 2018

Liabilities

Up

$7,632

Up $4,667 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$247,792

Up $35,526 (+17%) from 2018

Expenses

Down

$183,443

Down $5,452 (-2.9%) from 2018

Net Income

Up

$64,349

Up $40,978 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$214,688
Liabilities$7,632
Net Assets$207,056
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$247,792
Expenses$183,443
Net Income$64,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$275,203
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
Savings and Temporary Cash Investments$112,477$208,121▲ $95,644
Cash and Non-Interest-Bearing Accounts$33,195$6,567▼ $26,628
Total Assets$145,672$214,688▲ $69,016
Liabilities
Accounts Payable and Accrued Expenses$2,965$7,632▲ $4,667
Total Liabilities$2,965$7,632▲ $4,667
Net Assets / Fund Balance
Unrestricted Net Assets$80,157$176,103▲ $95,946
Temporarily Rstr Net Assets$62,550$30,953▼ $31,597
Total Net Assets Fund Balance$142,707$207,056▲ $64,349
Total Liabilities and Net Assets / Fund Balance$145,672$214,688▲ $69,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,205$18,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Walter SmithChairman
Gabe RussoVice-chairma
Jim CostelloDirector
Paul StaceyDirector
Riley DohertySecretary
Lorraine JalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,541
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$19,218
All Other Contributions
$59,817
Change in Net Assets
$64,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,283
Other Expenses$66,160
Total Fundraising Expense$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,553$39,232$19,114$105,899
Occupancy$7,200$7,200-$14,400
Payroll Taxes$4,117$3,397$1,655$9,169
Office Expenses$3,530$3,534-$7,064
Insurance$1,190$1,190-$2,380
Pension Plan Contributions$995$820$400$2,215
Fees for Services Accounting$650$650-$1,300
Conferences and Meetings$343$343-$686
Other Expenses$39,643-$361$361
Travel$103$103-$206
Information Technology$60$60-$120
Total Functional Expenses$105,384$56,529$21,530$183,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,662
Fundraising Direct Expenses$27,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrub Sale$42,032$41,577$26,210$15,367
Total Events$42,032$41,577$26,210$15,367
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
Lorraine Jalbert
Title
Treasurer
Phone
8603463282
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smith
Formed
1946
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

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

“Other projects and ongoing programs including the ct river watch program, workshops, education, newsletters and site reviews.”

Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROJECTS AND ONGOING PROGRAMS INCLUDING THE CT RIVER WATCH PROGRAM, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145672
IRS990/TotalAssetsEOYAmt0214688
IRS990/TotalAssetsGrp/BOYAmt0145672
IRS990/TotalAssetsGrp/EOYAmt0214688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228541
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965
IRS990/TotalLiabilitiesEOYAmt07632
IRS990/TotalLiabilitiesGrp/BOYAmt02965
IRS990/TotalLiabilitiesGrp/EOYAmt07632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207056
IRS990/TotalOtherProgSrvcExpenseAmt025790
IRS990/TotalProgramServiceExpensesAmt0105384
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247792
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214688
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DEKOVEN HOUSE 27 WASHINGTON STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONSERVECT.ORG/CTRIVERCOASTAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE JALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603463282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D31367FC41E89A8981A0C177309F3D30AA93428A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E627E4021632323C64743E9BDC90CC0052C45977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.171.223
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:41
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D COMER CPA
ReturnHeader/ReturnTs02019-08-29T11:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,688
Liabilities
$7,632
Net assets
$207,056
Revenue
$247,792
Expenses
$183,443
Net income
$64,349
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
2019Detailed filing. Detailed filing data is available for this year.$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