Civic Intelligence

North Central Conservation District Inc.

990 • Fiscal year 2020 • EIN 06-0845763

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,760

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$582,846

Up $156,450 (+37%) from 2019

Net Assets

Up

$566,821

Up $150,029 (+36%) from 2019

Liabilities

Up

$16,025

Up $6,421 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Down

$542,953

Down $19,508 (-3.5%) from 2019

Expenses

Down

$385,254

Down $92,693 (-19%) from 2019

Net Income

Up

$157,699

Up $73,185 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$582,846
Liabilities$16,025
Net Assets$566,821
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$542,953
Expenses$385,254
Net Income$157,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$542,953
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
Cash and Non-Interest-Bearing Accounts$87$341,395▲ $341,308
Investments in Publicly Traded Securities$106,212$104,474▼ $1,738
Savings and Temporary Cash Investments$286,895$63,125▼ $223,770
Pledges and Grants Receivable-$56,288-
Accounts Receivable$32,639$15,870▼ $16,769
Land, Buildings, and Equipment, Net$563$1,694▲ $1,131
Total Assets$426,396$582,846▲ $156,450
Liabilities
Accounts Payable and Accrued Expenses$9,604$8,310▼ $1,294
Other Liabilities-$7,715-
Total Liabilities$9,604$16,025▲ $6,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,166$492,764▲ $124,598
Net Assets With Donor Restrictions$48,626$74,057▲ $25,431
Total Net Assets Fund Balance$416,792$566,821▲ $150,029
Total Liabilities and Net Assets / Fund Balance$426,396$582,846▲ $156,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,694$16,028$17,722
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna ShapiroExecutive DiFT$59,760$59,760

Board Members and Trustees

NameTitle
John CollinsChairman
Jeffrey FolgerVice Chair
Bob DepietroDirector
Daniel CamerotaDirector
Harold EastwoodDirector
Jane SeymourDirector
Michael MockoDirector
Robert MorraMember
Linda MarinoSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$122,940
Program Service Revenue
$413,605
Investment Income
$6,408
Other Revenue
$0
Change in Net Assets
$157,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,716
Other Expenses$177,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,337--$180,337
All Other Expenses$23,995--$23,995
Other Expenses$17,993--$17,993
Payroll Taxes$14,078--$14,078
Other Employee Benefits$11,501--$11,501
Occupancy$8,208--$8,208
Travel$3,653--$3,653
Office Expenses$755$1,891-$2,646
Fees for Services Accounting-$2,500-$2,500
Pension Plan Contributions$1,800--$1,800
Information Technology$1,175--$1,175
Depreciation Depletion$564--$564
Conferences and Meetings$562--$562
Insurance$546--$546
Advertising$287--$287
Total Functional Expenses$380,863$4,391$0$385,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,204
Fica Payable$1,722
Federal Tax Payable$1,714
State Income Tax Payable$882
State Unemployment Tax Payable$511
Medicare Payable$403
Simple Ira Payable$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 12C

“MONITORED BY THE BOARD.”

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
2021-02-08
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
6
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 -7,670”

Raw XML AppendixShowing 400 of 416 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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IRS990/PYTotalRevenueAmt0562461
IRS990/ReconcilationRevenueExpnssAmt0157699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt0394195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394195
IRS990ScheduleA/TotalSupportAmt0424267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694
IRS990ScheduleD/TotalLiabilityAmt07715
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/ExplanationTxt2MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS -7,670
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0582846
IRS990/TotalAssetsGrp/BOYAmt0426396
IRS990/TotalAssetsGrp/EOYAmt0582846
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IRS990/TotalContributionsAmt0122940
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09604
IRS990/TotalLiabilitiesEOYAmt016025
IRS990/TotalLiabilitiesGrp/BOYAmt09604
IRS990/TotalLiabilitiesGrp/EOYAmt016025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566821
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0128537
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0128537
IRS990/TotalProgramServiceExpensesAmt0380863
IRS990/TotalProgramServiceRevenueAmt0413605
IRS990/TotalReportableCompFromOrgAmt059760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542953
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582846
IRS990/TravelGrp/ProgramServicesAmt03653
IRS990/TravelGrp/TotalAmt03653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608753881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,846
Liabilities
$16,025
Net assets
$566,821
Revenue
$542,953
Expenses
$385,254
Net income
$157,699
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