Civic Intelligence

North Central Conservation District Inc.

990 • Fiscal year 2016 • EIN 06-0845763

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$222,293

Up $41,262 (+23%) from 2015

Net Assets

Up

$216,165

Up $62,508 (+41%) from 2015

Liabilities

Down

$6,128

Down $21,246 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$391,526

Up $65,155 (+20%) from 2015

Expenses

Down

$324,255

Down $16,504 (-4.8%) from 2015

Net Income

Up

$67,271

Up $81,659 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$222,293
Liabilities$6,128
Net Assets$216,165
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$391,526
Expenses$324,255
Net Income$67,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$391,526
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
Savings and Temporary Cash Investments$72,308$101,081▲ $28,773
Investments in Publicly Traded Securities$99,887$101,065▲ $1,178
Accounts Receivable$8,748$20,059▲ $11,311
Cash and Non-Interest-Bearing Accounts$88$88→ $0
Total Assets$181,031$222,293▲ $41,262
Liabilities
Deferred Revenue$19,425--
Accounts Payable and Accrued Expenses$7,949$6,128▼ $1,821
Total Liabilities$27,374$6,128▼ $21,246
Net Assets / Fund Balance
Unrestricted Net Assets$119,238$175,036▲ $55,798
Temporarily Rstr Net Assets$34,419$41,129▲ $6,710
Total Net Assets Fund Balance$153,657$216,165▲ $62,508
Total Liabilities and Net Assets / Fund Balance$181,031$222,293▲ $41,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,021$15,021
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna ShapiroExecutive DiFT$48,281$3,093$51,374

Board Members and Trustees

NameTitle
John CollinsChairman
Jeffrey 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
$84,368
Program Service Revenue
$301,172
Investment Income
$5,986
Other Revenue
$0
Change in Net Assets
$67,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,792
Salaries, Compensation, and Employee Benefits$134,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$133,458$294-$133,752
Other Salaries and Wages$117,621--$117,621
Payroll Taxes$10,029--$10,029
Occupancy$6,688--$6,688
Fees for Services Accounting-$5,379-$5,379
Other Employee Benefits$5,257--$5,257
Travel$4,886--$4,886
Pension Plan Contributions$1,556--$1,556
Information Technology$1,088--$1,088
Insurance$550--$550
Conferences and Meetings$333--$333
Other Expenses$211--$211
Total Functional Expenses$318,582$5,673$0$324,255
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 members 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

Filer Name
North Central Conservation
EIN
06-0845763
Phone
8608753881
Address
24 HYDE AVENUE, VERNON, CT 06066

Signing Officer

Name
Joanna Shapiro
Title
Executive Director
Phone
8608753881
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Shapiro
Formed
2003
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
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 loss -4,763 total -4,763”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06128
IRS990/AccountsReceivableGrp/BOYAmt08748
IRS990/AccountsReceivableGrp/EOYAmt020059
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP AND TAKE INITIATIVES FOR LOCALLY LED CONSERVATION WITH THE GOAL TO PROTECT SOIL, WATER AND OTHER NATURAL RESOURCES OF NORTH CENTRAL CONNECTICUT.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNA SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum08608753881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 HYDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088
IRS990/CashNonInterestBearingGrp/EOYAmt088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0333
IRS990/ConferencesMeetingsGrp/TotalAmt0333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05986
IRS990/CYOtherExpensesAmt0189792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301172
IRS990/CYRevenuesLessExpensesAmt067271
IRS990/CYSalariesCompEmpBnftPaidAmt0134463
IRS990/CYTotalExpensesAmt0324255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST TOWNS, LANDOWNERS AND FARMERS WITH CONSERVATION PRACTICES ON REQUEST, PROVIDE AND INTERPRET TECHNICAL INFO RELATING TO EROSION CONTROL, LAND USE, SOIL CAPABILITIES, SEEDLING AND FISH PROGRAMS AND SPONSOR EDUCATION WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05379
IRS990/FeesForServicesAccountingGrp/TotalAmt05379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103093
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY FOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WEEDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MOCKO
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CAMEROTA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt084368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01088
IRS990/InformationTechnologyGrp/TotalAmt01088
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt05986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015021
IRS990/LandBldgEquipCostOrOtherBssAmt015021
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND TAKE INITIATIVES FOR LOCALLY LED CONSERVATION WITH THE GOAL TO PROTECT SOIL, WATER AND OTHER NATURAL RESOURCES OF NORTH CENTRAL CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153657
IRS990/NetAssetsOrFundBalancesEOYAmt0216165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06688
IRS990/OccupancyGrp/TotalAmt06688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133458
IRS990/OfficeExpensesGrp/TotalAmt0133752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05257
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt036905
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/TotalAmt036905
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010029
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01556
IRS990/PensionPlanContributionsGrp/TotalAmt01556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNA SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEEDLING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FISH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03877
IRS990/PYOtherExpensesAmt0144210
IRS990/PYProgramServiceRevenueAmt0291625
IRS990/PYRevenuesLessExpensesAmt0-14388
IRS990/PYSalariesCompEmpBnftPaidAmt0196549
IRS990/PYTotalExpensesAmt0340759
IRS990/PYTotalRevenueAmt0326371
IRS990/ReconcilationRevenueExpnssAmt067271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt0475716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475716
IRS990ScheduleA/TotalSupportAmt0496358
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 MEMBERS 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 LOSS -4,763 TOTAL -4,763
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/BOYAmt034419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181031
IRS990/TotalAssetsEOYAmt0222293
IRS990/TotalAssetsGrp/BOYAmt0181031
IRS990/TotalAssetsGrp/EOYAmt0222293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084368
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027374
IRS990/TotalLiabilitiesEOYAmt06128
IRS990/TotalLiabilitiesGrp/BOYAmt027374
IRS990/TotalLiabilitiesGrp/EOYAmt06128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216165
IRS990/TotalOtherCompensationAmt03093
IRS990/TotalProgramServiceExpensesAmt0318582
IRS990/TotalProgramServiceRevenueAmt0301172
IRS990/TotalReportableCompFromOrgAmt048281
IRS990/TotalRevenueGrp/ExclusionAmt05986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391526
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222293
IRS990/TravelGrp/ProgramServicesAmt04886
IRS990/TravelGrp/TotalAmt04886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 WESTWOOD DRIVE
IRS990/USAddress/CityNm0STURBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001566
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CONSERVECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608753881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0060845763
ReturnHeader/Filer/PhoneNum08608753881
ReturnHeader/Filer/USAddress/AddressLine1Txt024 HYDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02017-05-15T14:39:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,293
Liabilities
$6,128
Net assets
$216,165
Revenue
$391,526
Expenses
$324,255
Net income
$67,271
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
2016Detailed filing. Detailed filing data is available for this year.$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