Civic Intelligence

Northwest Conservation District Inc.

990 • Fiscal year 2021 • EIN 06-0869263

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

34th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,568

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$1,000,267

Up $256,883 (+35%) from 2020

Net Assets

Up

$983,655

Up $241,883 (+33%) from 2020

Liabilities

Up

$16,612

Up $15,000 (+931%) from 2020

Revenue

Up

$350,672

Up $357,023 (+5622%) from 2020

Expenses

Up

$295,476

Up $48,699 (+20%) from 2020

Net Income

Up

$55,196

Up $308,324 (+122%) from 2020

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

2021

Assets$1,000,267
Liabilities$16,612
Net Assets$983,655

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

2021

Revenue$350,672
Expenses$295,476
Net Income$55,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$350,672
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$741,772$983,655▲ $241,883
Investments in Publicly Traded Securities$705,589$915,410▲ $209,821
Cash and Non-Interest-Bearing Accounts$37,795$84,561▲ $46,766
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$743,384$1,000,267▲ $256,883
Other Assets Total$0$296▲ $296
Liabilities
Accounts Payable and Accrued Expenses$1,612$16,612▲ $15,000
Total Liabilities$1,612$16,612▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,772$983,655▲ $241,883
Total Liabilities and Net Assets / Fund Balance$743,384$1,000,267▲ $256,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,653$25,653
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RabinowitzExecutive DirectorFT$62,568$62,568

Board Members and Trustees

NameTitle
Lawrence RousseauChairman
Ray FurseVice Chairman
Leya EdisonAlternate Director
Curtis ReadDirector
Dan McGuinnessDirector
Marissa WrightDirector
Michael SconyersDirector
Rusty WarnerDirector
Tara Jo HolmbergDirector
Sharon TingleySecretary
Doreen Lynch-SudolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,531
Program Service Revenue
$85,667
Investment Income
$29,474
Other Revenue
$0
All Other Contributions
$55,433
Change in Net Assets
$55,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,852
Other Expenses$93,624
Total Fundraising Expense$1,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,526$25,909-$109,435
Current Officers, Directors, Trustees, and Key Employees$53,183$9,385-$62,568
Other Employee Benefits$12,273$3,169-$15,442
Payroll Taxes$11,451$2,956-$14,407
Occupancy-$12,550-$12,550
Fees for Services Accounting-$6,480-$6,480
Fees for Service Investment Mgmnt Fees-$6,320-$6,320
Insurance-$5,845-$5,845
All Other Expenses$2,014$2,395$1,391$5,800
Office Expenses-$5,163-$5,163
Other Expenses$3,585$2,282-$2,282
Conferences and Meetings-$477-$477
Total Functional Expenses$211,154$82,931$1,391$295,476
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 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
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
2022-01-21
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
30

Preparer

Firm
Nathan Kaufman Accountants & Advisors
Address
200 Fisher Drive, Avon, CT 06001
Preparer
Alan J Nathan CPA
Phone
8606775001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24650
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide technical assistance to municipal land use commissions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020378
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/ExpenseAmt060956
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/ExpenseAmt06964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-231863
IRS990/PYOtherExpensesAmt075168
IRS990/PYOtherRevenueAmt06035
IRS990/PYProgramServiceRevenueAmt041134
IRS990/PYRevenuesLessExpensesAmt0-253128
IRS990/PYSalariesCompEmpBnftPaidAmt0171609
IRS990/PYTotalExpensesAmt0246777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-6351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150300
IRS990ScheduleA/InvestmentIncomeCYPct00.08680
IRS990ScheduleA/InvestmentIncomePYPct00.08840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90450
IRS990ScheduleA/PublicSupportPY509Pct00.90160
IRS990ScheduleA/PublicSupportTotal509Amt01566721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339550
IRS990ScheduleA/Total509Grp/TotalAmt01566721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0368.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743384
IRS990/TotalAssetsEOYAmt01000267
IRS990/TotalAssetsGrp/BOYAmt0743384
IRS990/TotalAssetsGrp/EOYAmt01000267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235531
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612
IRS990/TotalLiabilitiesEOYAmt016612
IRS990/TotalLiabilitiesGrp/BOYAmt01612
IRS990/TotalLiabilitiesGrp/EOYAmt016612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983655
IRS990/TotalOtherCompensationAmt00

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