Civic Intelligence

Northwest Conservation District Inc.

990 • Fiscal year 2019 • EIN 06-0869263

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

1185 New Litchfield StreetTorrington, CT 06790

(860) 626-7222

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,021

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$994,156

Up $67,587 (+7.3%) from 2018

Net Assets

Up

$992,544

Up $68,587 (+7.4%) from 2018

Liabilities

Down

$1,612

Down $1,000 (-38%) from 2018

Revenue

Up

$381,718

Up $4,039 (+1.1%) from 2018

Expenses

Up

$303,939

Up $632 (+0.2%) from 2018

Net Income

Up

$77,779

Up $3,407 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $796,339Liabilities 2011: $107Net Assets 2011: $796,2322011Assets 2012: $729,222Liabilities 2012: $815Net Assets 2012: $728,4072012Assets 2013: $791,521Liabilities 2013: $539Net Assets 2013: $790,9822013Assets 2014: $861,069Liabilities 2014: $2,054Net Assets 2014: $859,0152014Assets 2015: $839,513Liabilities 2015: $0Net Assets 2015: $839,5132015Assets 2016: $799,052Liabilities 2016: $0Net Assets 2016: $799,0522016Assets 2017: $825,894Liabilities 2017: $6,116Net Assets 2017: $819,7782017Assets 2018: $926,569Liabilities 2018: $2,612Net Assets 2018: $923,9572018Assets 2019: $994,156Liabilities 2019: $1,612Net Assets 2019: $992,5442019Assets 2020: $743,384Liabilities 2020: $1,612Net Assets 2020: $741,7722020Assets 2021: $1,000,267Liabilities 2021: $16,612Net Assets 2021: $983,6552021Assets 2022: $886,140Liabilities 2022: $1,612Net Assets 2022: $884,5282022Assets 2023: $1,004,664Liabilities 2023: $0Net Assets 2023: $1,004,6642023Assets 2024: $1,127,548Liabilities 2024: $458Net Assets 2024: $1,127,0902024Assets 2025: $1,307,344Liabilities 2025: $214Net Assets 2025: $1,307,1302025

Highlighted filing

2019

Assets$994,156
Liabilities$1,612
Net Assets$992,544

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $710,896Expenses 2011: $412,071Net Income 2011: $298,8252011Revenue 2012: $344,634Expenses 2012: $412,459Net Income 2012: -$67,8252012Revenue 2013: $538,385Expenses 2013: $475,810Net Income 2013: $62,5752013Revenue 2014: $541,720Expenses 2014: $473,687Net Income 2014: $68,0332014Revenue 2015: $375,834Expenses 2015: $395,336Net Income 2015: -$19,5022015Revenue 2016: $369,002Expenses 2016: $369,823Net Income 2016: -$8212016Revenue 2017: $366,274Expenses 2017: $402,183Net Income 2017: -$35,9092017Revenue 2018: $377,679Expenses 2018: $303,307Net Income 2018: $74,3722018Revenue 2019: $381,718Expenses 2019: $303,939Net Income 2019: $77,7792019Revenue 2020: -$6,351Expenses 2020: $246,777Net Income 2020: -$253,1282020Revenue 2021: $350,672Expenses 2021: $295,476Net Income 2021: $55,1962021Revenue 2022: $460,471Expenses 2022: $349,371Net Income 2022: $111,1002022Revenue 2023: $505,597Expenses 2023: $463,556Net Income 2023: $42,0412023Revenue 2024: $628,284Expenses 2024: $608,523Net Income 2024: $19,7612024Revenue 2025: $598,298Expenses 2025: $500,036Net Income 2025: $98,2622025

Highlighted filing

2019

Revenue$381,718
Expenses$303,939
Net Income$77,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$381,718
Mission and Program Overview

Mission

Northwest conservation district works to conserve local natural resources by delivering technical services and educational programs. We focus on sustainable resource and energy use, promote ecosystem planning, watershed and open space protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,957$992,544▲ $68,587
Investments in Publicly Traded Securities$577,753$603,081▲ $25,328
Land, Buildings, and Equipment, Net$262,098$262,098→ $0
Cash and Non-Interest-Bearing Accounts$86,718$128,977▲ $42,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$926,569$994,156▲ $67,587
Liabilities
Accounts Payable and Accrued Expenses$2,612$1,612▼ $1,000
Total Liabilities$2,612$1,612▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,957$992,544▲ $68,587
Total Liabilities and Net Assets / Fund Balance$926,569$994,156▲ $67,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$262,098-$262,098
Equipment$0$25,653$25,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RabinowitzExecutive DirectorFT$56,021$56,021

Board Members and Trustees

NameTitle
Curtis ReadChairman
Dick LeavenworthVice Chairman
Bob RushDirector
Dan McGuinnessDirector
Larry RousseauDirector
Michael SconyersDirector
Ray FurseDirector
Rusty WarnerDirector
Tara Jo HolmbergDirector
Sharon TingleySecretary
Doreen Lynch-SudolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,419
Program Service Revenue
$123,833
Investment Income
$39,121
Other Revenue
$345
All Other Contributions
$98,419
Change in Net Assets
$77,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,127
Other Expenses$128,812
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,473$21,715-$74,188
Current Officers, Directors, Trustees, and Key Employees$47,618$8,403-$56,021
Other Employee Benefits$26,101$7,854-$33,955
Occupancy-$11,978-$11,978
Payroll Taxes$8,427$2,536-$10,963
All Other Expenses$3,154$5,899$1,223$10,276
Office Expenses-$9,665-$9,665
Fees for Services Accounting-$6,420-$6,420
Insurance-$5,893-$5,893
Fees for Service Investment Mgmnt Fees-$4,568-$4,568
Other Expenses$3,203$3,661-$3,203
Conferences and Meetings-$1,053-$1,053
Total Functional Expenses$213,071$89,645$1,223$303,939
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
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, line 11B

Line 11a explanation - Form 990 is reviewed by the Treasurer before filing.

Form 990, Part VI, Section B, line 12C

All officers, directors and employees review and sign a conflict of interest document each year.

Form 990, Part VI, Section B, line 15

Executive Director and key employee compensation approved by board of directors.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northwest Conservation District Inc
EIN
06-0869263
Phone
8606267222
Address
1185 NEW LITCHFIELD STREET, TORRINGTON, CT 06790

Signing Officer

Name
Cynthia Rabinowitz
Title
Executive Director
Phone
8606267222
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rabinowitz
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Nathan Accounting Group LLC
Address
200 Fisher Drive, Avon, CT 06001
Preparer
Alan J Nathan CPA
Phone
8606775001
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23975
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide technical assistance to municipal land use commissions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037193
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach. NCD provides targeted environmental training for municipal land use commissions and staff as well as the general public. Our Envirothon Program is a natural resource based curriculum for high school students culminating in a field day competition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Trout Stocking. NCD conducts biannual trout stocking program. Trout are an important species that bring balance and diversity to the aquatic ecology of CT ponds, lakes, streams and rivers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Native Meadows Preserve project is developing a 25 acre wildlife preserve along the Housatonic River in New Milford. Invasive plants are being replaced with native vegetation to enhance wildlife habitat.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031722
IRS990/PYOtherExpensesAmt0165829
IRS990/PYOtherRevenueAmt01714
IRS990/PYProgramServiceRevenueAmt0143153
IRS990/PYRevenuesLessExpensesAmt074372
IRS990/PYSalariesCompEmpBnftPaidAmt0137478
IRS990/PYTotalExpensesAmt0303307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0923957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0992544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141715
IRS990ScheduleA/InvestmentIncomeCYPct00.07580
IRS990ScheduleA/InvestmentIncomePYPct00.09340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt01715171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356432
IRS990ScheduleA/Total509Grp/TotalAmt01715171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025653
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0262098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262098
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/TotalAcreageCnt0368.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262098
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Form 990 is reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and key employee compensation approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0926569
IRS990/TotalAssetsEOYAmt0994156
IRS990/TotalAssetsGrp/BOYAmt0926569
IRS990/TotalAssetsGrp/EOYAmt0994156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218419
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089645

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.60$0.50$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.46$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.00$0.88$0.46$0.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.35$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.01$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.38$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.37$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.37$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.54$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.71$0.41$0.30