Civic Intelligence

North Central Conservation District Inc.

990 • Fiscal year 2014 • EIN 06-0845763

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileCONSERVECT.ORG
24 Hyde AvenueVernon, CT 06066

(860) 875-3881

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,132

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$210,873

Down $25,191 (-11%) from 2013

Net Assets

Down

$165,334

Down $20,524 (-11%) from 2013

Liabilities

Down

$45,539

Down $4,667 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$374,775

Down $139,287 (-27%) from 2013

Expenses

Down

$411,052

Down $156,885 (-28%) from 2013

Net Income

Up

-$36,277

Up $17,598 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $322,580Liabilities 2011: $31,390Net Assets 2011: $291,1902011Assets 2012: $286,905Liabilities 2012: $59,991Net Assets 2012: $226,9142012Assets 2013: $236,064Liabilities 2013: $50,206Net Assets 2013: $185,8582013Assets 2014: $210,873Liabilities 2014: $45,539Net Assets 2014: $165,3342014Assets 2015: $181,031Liabilities 2015: $27,374Net Assets 2015: $153,6572015Assets 2016: $222,293Liabilities 2016: $6,128Net Assets 2016: $216,1652016Assets 2017: $262,615Liabilities 2017: $9,368Net Assets 2017: $253,2472017Assets 2018: $341,442Liabilities 2018: $11,097Net Assets 2018: $330,3452018Assets 2019: $426,396Liabilities 2019: $9,604Net Assets 2019: $416,7922019Assets 2020: $582,846Liabilities 2020: $16,025Net Assets 2020: $566,8212020Assets 2021: $656,410Liabilities 2021: $21,915Net Assets 2021: $634,4952021Assets 2022: $727,397Liabilities 2022: $10,367Net Assets 2022: $717,0302022Assets 2023: $869,124Liabilities 2023: $110,833Net Assets 2023: $758,2912023Assets 2024: $906,005Liabilities 2024: $38,406Net Assets 2024: $867,5992024

Highlighted filing

2014

Assets$210,873
Liabilities$45,539
Net Assets$165,334
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $362,8142011Expenses 2012: $395,7272012Revenue 2013: $514,062Expenses 2013: $567,937Net Income 2013: -$53,8752013Revenue 2014: $374,775Expenses 2014: $411,052Net Income 2014: -$36,2772014Revenue 2015: $326,371Expenses 2015: $340,759Net Income 2015: -$14,3882015Revenue 2016: $391,526Expenses 2016: $324,255Net Income 2016: $67,2712016Revenue 2017: $336,264Expenses 2017: $310,685Net Income 2017: $25,5792017Revenue 2018: $404,627Expenses 2018: $331,614Net Income 2018: $73,0132018Revenue 2019: $562,461Expenses 2019: $477,947Net Income 2019: $84,5142019Revenue 2020: $542,953Expenses 2020: $385,254Net Income 2020: $157,6992020Revenue 2021: $341,003Expenses 2021: $305,597Net Income 2021: $35,4062021Revenue 2022: $380,997Expenses 2022: $289,127Net Income 2022: $91,8702022Revenue 2023: $395,155Expenses 2023: $357,392Net Income 2023: $37,7632023Revenue 2024: $676,166Expenses 2024: $584,477Net Income 2024: $91,6892024

Highlighted filing

2014

Revenue$374,775
Expenses$411,052
Net Income-$36,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$374,775
Mission and Program Overview

Mission

To provide leadership and take initiatives for locally led conservation with the goal to protect soil, water and other natural resources of north central connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,389$113,360▲ $19,971
Savings and Temporary Cash Investments$135,846$91,282▼ $44,564
Accounts Receivable$6,763$6,130▼ $633
Cash and Non-Interest-Bearing Accounts$66$101▲ $35
Total Assets$236,064$210,873▼ $25,191
Liabilities
Deferred Revenue$37,550$35,132▼ $2,418
Accounts Payable and Accrued Expenses$12,656$10,407▼ $2,249
Total Liabilities$50,206$45,539▼ $4,667
Net Assets / Fund Balance
Unrestricted Net Assets$142,124$125,816▼ $16,308
Temporarily Rstr Net Assets$43,734$39,518▼ $4,216
Total Net Assets Fund Balance$185,858$165,334▼ $20,524
Total Liabilities and Net Assets / Fund Balance$236,064$210,873▼ $25,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,021$15,021
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AskewExec. DirectFT$68,780$23,352$92,132

Board Members and Trustees

NameTitle
Jack CollinsChairman
Jeff FolgerVice Chair
Bob DepietroDirector
Daniel CamerotaDirector
Harold EastwoodDirector
Jane SeymourDirector
John WeedonDirector
Michael MockoDirector
Pamm CooperDirector
Linda MarinoSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$103,366
Program Service Revenue
$267,095
Investment Income
$4,314
Other Revenue
$0
Change in Net Assets
$-36,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,554
Other Expenses$155,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,348$2,036-$199,384
Office Expenses$107,546$198-$107,744
Other Employee Benefits$34,403--$34,403
Payroll Taxes$16,846$176-$17,022
Occupancy$8,396--$8,396
Pension Plan Contributions$4,745--$4,745
Travel$3,688--$3,688
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,000--$2,000
Information Technology$1,694--$1,694
Insurance$573--$573
Conferences and Meetings$448--$448
Total Functional Expenses$406,142$4,910$0$411,052
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
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
No
Audit committee
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
Yes
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

“A copy of the return is emailed to the board memebers for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All staff compensation is approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-0845763
Phone
8608753881

Signing Officer

Name
David Askew
Title
Executive Director
Phone
8608753881
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Collins
Formed
2003
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board, assist with events, workshops and various projects.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 15,753”

Raw XML Appendix382 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt0724419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724419
IRS990ScheduleA/TotalSupportAmt0743842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH EVENTS, WORKSHOPS AND VARIOUS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS EMAILED TO THE BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 15,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236064
IRS990/TotalAssetsEOYAmt0210873
IRS990/TotalAssetsGrp/BOYAmt0236064
IRS990/TotalAssetsGrp/EOYAmt0210873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103366
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050206
IRS990/TotalLiabilitiesEOYAmt045539
IRS990/TotalLiabilitiesGrp/BOYAmt050206
IRS990/TotalLiabilitiesGrp/EOYAmt045539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165334
IRS990/TotalOtherCompensationAmt023352
IRS990/TotalProgramServiceExpensesAmt0406142
IRS990/TotalProgramServiceRevenueAmt0267095
IRS990/TotalReportableCompFromOrgAmt068780
IRS990/TotalRevenueGrp/ExclusionAmt04314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374775
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210873
IRS990/TravelGrp/ProgramServicesAmt03688
IRS990/TravelGrp/TotalAmt03688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 HYDE AVENUE
IRS990/USAddress/City0VERNON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CONSERVECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ASKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608753881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CENTRAL CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0060845763
ReturnHeader/Filer/PhoneNum08608753881
ReturnHeader/Filer/USAddress/AddressLine1024 HYDE AVENUE
ReturnHeader/Filer/USAddress/City0VERNON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02014-10-23T11:11:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,873
Liabilities
$45,539
Net assets
$165,334
Revenue
$374,775
Expenses
$411,052
Net income
-$36,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.38$8.68$6.76$5.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.69$1.11$7.58$3.95$3.57$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.10$7.17$3.81$2.89$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.22$6.34$3.41$3.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.16$5.67$5.43$3.85$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.10$4.17$5.62$4.78$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.11$3.30$4.05$3.32$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.53$3.36$3.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$3.92$3.24$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$3.26$3.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.65$3.75$4.11$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.50$1.86$5.14$5.68$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.60$2.27$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.31$2.91$3.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits