Civic Intelligence

North Central Conservation District Inc.

990 • Fiscal year 2017 • EIN 06-0845763

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,485

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$262,615

Up $40,322 (+18%) from 2016

Net Assets

Up

$253,247

Up $37,082 (+17%) from 2016

Liabilities

Up

$9,368

Up $3,240 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$336,264

Down $55,262 (-14%) from 2016

Expenses

Down

$310,685

Down $13,570 (-4.2%) from 2016

Net Income

Down

$25,579

Down $41,692 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$262,615
Liabilities$9,368
Net Assets$253,247
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$336,264
Expenses$310,685
Net Income$25,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$336,264
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$101,081$101,046▼ $35
Investments in Publicly Traded Securities$101,065$87,647▼ $13,418
Accounts Receivable$20,059$73,834▲ $53,775
Cash and Non-Interest-Bearing Accounts$88$88→ $0
Total Assets$222,293$262,615▲ $40,322
Liabilities
Accounts Payable and Accrued Expenses$6,128$9,368▲ $3,240
Total Liabilities$6,128$9,368▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$175,036$210,208▲ $35,172
Temporarily Rstr Net Assets$41,129$43,039▲ $1,910
Total Net Assets Fund Balance$216,165$253,247▲ $37,082
Total Liabilities and Net Assets / Fund Balance$222,293$262,615▲ $40,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,021$15,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna ShapiroExecutive DiFT$50,485$50,485

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
$42,212
Program Service Revenue
$288,929
Investment Income
$5,123
Other Revenue
$0
Change in Net Assets
$25,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,355
Salaries, Compensation, and Employee Benefits$152,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,902--$131,902
Office Expenses$101,540$179-$101,719
Payroll Taxes$11,201--$11,201
Other Employee Benefits$7,580--$7,580
Occupancy$7,296--$7,296
Travel$3,103--$3,103
Fees for Services Accounting-$2,500-$2,500
Pension Plan Contributions$1,647--$1,647
Other Expenses$863--$863
Insurance$532--$532
Information Technology$317--$317
Conferences and Meetings$234--$234
Total Functional Expenses$308,006$2,679$0$310,685
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Shapiro
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
7
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 gaiin 11,503 unrealized loss 0 total 11,503”

Raw XML Appendix387 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/BOYAmt06128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09368
IRS990/AccountsReceivableGrp/BOYAmt020059
IRS990/AccountsReceivableGrp/EOYAmt073834
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/ProgramServicesAmt0234
IRS990/ConferencesMeetingsGrp/TotalAmt0234
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05123
IRS990/CYOtherExpensesAmt0158355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288929
IRS990/CYRevenuesLessExpensesAmt025579
IRS990/CYSalariesCompEmpBnftPaidAmt0152330
IRS990/CYTotalExpensesAmt0310685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
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/OtherCompensationAmt100
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/ReportableCompFromOrgAmt1050485
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/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317
IRS990/InformationTechnologyGrp/TotalAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt0532
IRS990/InsuranceGrp/TotalAmt0532
IRS990/InvestmentIncomeGrp/ExclusionAmt05123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087647
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/NetAssetsOrFundBalancesBOYAmt0216165
IRS990/NetAssetsOrFundBalancesEOYAmt0253247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07296
IRS990/OccupancyGrp/TotalAmt07296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101540
IRS990/OfficeExpensesGrp/TotalAmt0101719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07580
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt041791
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/TotalAmt041791
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011201
IRS990/PayrollTaxesGrp/TotalAmt011201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01647
IRS990/PensionPlanContributionsGrp/TotalAmt01647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNA SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0NRCS TECH SERV INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEEDLING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BROAD BROOK (SCANTIC RIVER)
IRS990/ProgramServiceRevenueGrp/Desc3ENVIROTHON/CACD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT 2015 NPS 319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05986
IRS990/PYOtherExpensesAmt0189792
IRS990/PYProgramServiceRevenueAmt0301172
IRS990/PYRevenuesLessExpensesAmt067271
IRS990/PYSalariesCompEmpBnftPaidAmt0134463
IRS990/PYTotalExpensesAmt0324255
IRS990/PYTotalRevenueAmt0391526
IRS990/ReconcilationRevenueExpnssAmt025579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt0390031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390031
IRS990ScheduleA/TotalSupportAmt0411546
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 GAIIN 11,503 UNREALIZED LOSS 0 TOTAL 11,503
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/BOYAmt041129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222293
IRS990/TotalAssetsEOYAmt0262615
IRS990/TotalAssetsGrp/BOYAmt0222293
IRS990/TotalAssetsGrp/EOYAmt0262615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042212
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06128
IRS990/TotalLiabilitiesEOYAmt09368
IRS990/TotalLiabilitiesGrp/BOYAmt06128
IRS990/TotalLiabilitiesGrp/EOYAmt09368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253247
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt062679
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062679
IRS990/TotalProgramServiceExpensesAmt0308006
IRS990/TotalProgramServiceRevenueAmt0288929
IRS990/TotalReportableCompFromOrgAmt050485
IRS990/TotalRevenueGrp/ExclusionAmt05123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336264
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262615
IRS990/TravelGrp/ProgramServicesAmt03103
IRS990/TravelGrp/TotalAmt03103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 WESTWOOD DRIVE
IRS990/USAddress/CityNm0STURBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001566
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CONSERVECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608753881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0489952FF7EF17B9278D7442DDC11B494C4E74539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B37B279A43EE90B5246BDB9ABC5406785569A313
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02018-03-05T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,615
Liabilities
$9,368
Net assets
$253,247
Revenue
$336,264
Expenses
$310,685
Net income
$25,579
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
2017Detailed filing. Detailed filing data is available for this year.$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