Civic Intelligence

Southwest Conservation District Inc.

990 • Fiscal year 2015 • EIN 06-0918194

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

51 Mill Pond RdHamden, CT 06514

(203) 287-8179

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$144,206

Down $24,733 (-15%) from 2014

Net Assets

Down

$143,274

Down $25,665 (-15%) from 2014

Liabilities

Up

$932

Up $932 from 2014

Revenue

Up

$286,950

Up $23,858 (+9.1%) from 2014

Expenses

Up

$312,615

Up $47,124 (+18%) from 2014

Net Income

Down

-$25,665

Down $23,266 (-970%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $176,247Liabilities 2011: $02011Assets 2012: $141,703Liabilities 2012: $02012Assets 2013: $171,338Liabilities 2013: $0Net Assets 2013: $171,3382013Assets 2014: $168,939Liabilities 2014: $0Net Assets 2014: $168,9392014Assets 2015: $144,206Liabilities 2015: $932Net Assets 2015: $143,2742015Assets 2016: $82,584Liabilities 2016: $4,856Net Assets 2016: $77,7282016Assets 2017: $41,177Liabilities 2017: $0Net Assets 2017: $41,1772017Assets 2018: $57,997Liabilities 2018: $0Net Assets 2018: $57,9972018Assets 2019: $226,179Liabilities 2019: $1Net Assets 2019: $226,1782019Assets 2020: $301,061Liabilities 2020: $0Net Assets 2020: $301,0612020Assets 2021: $353,411Liabilities 2021: $0Net Assets 2021: $353,4112021Assets 2022: $443,922Liabilities 2022: $0Net Assets 2022: $443,9222022Assets 2023: $495,825Liabilities 2023: $0Net Assets 2023: $495,8252023Assets 2024: $525,822Liabilities 2024: $0Net Assets 2024: $525,8222024Assets 2025: $542,212Liabilities 2025: $0Net Assets 2025: $542,2122025

Highlighted filing

2015

Assets$144,206
Liabilities$932
Net Assets$143,274

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $195,194Expenses 2011: $221,732Net Income 2011: -$26,5382011Revenue 2012: $184,769Expenses 2012: $219,313Net Income 2012: -$34,5442012Revenue 2013: $240,481Expenses 2013: $210,846Net Income 2013: $29,6352013Revenue 2014: $263,092Expenses 2014: $265,491Net Income 2014: -$2,3992014Revenue 2015: $286,950Expenses 2015: $312,615Net Income 2015: -$25,6652015Revenue 2016: $130,378Expenses 2016: $195,924Net Income 2016: -$65,5462016Revenue 2017: $66,710Expenses 2017: $103,261Net Income 2017: -$36,5512017Revenue 2018: $32,235Expenses 2018: $15,415Net Income 2018: $16,8202018Revenue 2019: $200,574Expenses 2019: $32,393Net Income 2019: $168,1812019Revenue 2020: $149,426Expenses 2020: $74,543Net Income 2020: $74,8832020Revenue 2021: $260,013Expenses 2021: $207,663Net Income 2021: $52,3502021Revenue 2022: $300,830Expenses 2022: $210,319Net Income 2022: $90,5112022Revenue 2023: $351,682Expenses 2023: $299,779Net Income 2023: $51,9032023Revenue 2024: $475,739Expenses 2024: $445,742Net Income 2024: $29,9972024Revenue 2025: $582,385Expenses 2025: $565,995Net Income 2025: $16,3902025

Highlighted filing

2015

Revenue$286,950
Expenses$312,615
Net Income-$25,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$291,171
Mission and Program Overview

Mission

Water & soil conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,939$143,274▼ $25,665
Savings and Temporary Cash Investments$88,530$88,767▲ $237
Cash and Non-Interest-Bearing Accounts$67,317$43,310▼ $24,007
Land, Buildings, and Equipment, Net$13,092$12,129▼ $963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,939$144,206▼ $24,733
Other Assets Total-$0-
Liabilities
Other Liabilities-$932-
Total Liabilities$0$932▲ $932
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,939$143,274▼ $25,665
Total Liabilities and Net Assets / Fund Balance$168,939$144,206▼ $24,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,129$6,913$19,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony InchChairman
Maryrose PalumboVice Chair
Alicia MozianDirector
Mary DavisDirector
Mary Ellen LemayDirector
Steve JohnsonDirector
William AustinDirector
Denise SavageauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,348
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$1,327
All Other Contributions
$285,348
Change in Net Assets
$-25,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,943
Other Expenses$149,672
Total Fundraising Expense$7,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,876$13,417$5,877$134,170
Other Employee Benefits$11,391$1,330$583$13,304
Payroll Taxes$10,705$1,250$548$12,503
All Other Expenses$3,007$2,674-$5,681
Conferences and Meetings-$4,735-$4,735
Insurance-$4,459-$4,459
Fees for Services Other$4,203$50-$4,253
Office Expenses$3,453$383-$3,836
Pension Plan Contributions$2,539$297$130$2,966
Fees for Services Accounting-$2,626-$2,626
Other Expenses$2,107$246$108$2,461
Depreciation Depletion$867$96-$963
Total Functional Expenses$273,806$31,563$7,246$312,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,529
Fundraising Direct Expenses$4,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southwest Conservation District Inc
EIN
06-0918194
Phone
2032878179
Address
51 Mill Pond Rd, Hamden, CT 06514

Signing Officer

Name
Anthony Inch
Title
Chairman
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Inch
Formed
1975
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
INGERMAN & MCREDMOND CPAs LLC
Address
57 North St Suite 112, Danbury, CT 06810
Preparer
Scott Ingerman CPA
Phone
2037925850
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

Assuring the conservation property remains in its then natural and open condition in order for it to fulfill its present historic, scenic, vegetative, wildlife and/or hydrological functions

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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/ProgSrvcAccomActy2Grp/Desc0SAND AND DEVELOPMENT PROGRAM MAKES RECOMMENDATIONS TO OWNERS OF SITES WITH SEDIMENT AND EROSION CONTROL PROBLEMS AND TO STORM WATER RETRO FIT IN IMPAIRED WATERSHEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013745
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUIFER PROTECTION PROGRAM INVENTORIES AGRICULTURAL LANDS WITHIN STATE DESIGNATED AQUIFER PROTECTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136891
IRS990/PYOtherRevenueAmt01820
IRS990/PYRevenuesLessExpensesAmt0-2399
IRS990/PYSalariesCompEmpBnftPaidAmt0128600
IRS990/PYTotalExpensesAmt0265491
IRS990/PYTotalRevenueAmt0263092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt01154691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154691
IRS990ScheduleA/TotalSupportAmt01170486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSURING THE CONSERVATION PROPERTY REMAINS IN ITS THEN NATURAL AND OPEN CONDITION IN ORDER FOR IT TO FULFILL ITS PRESENT HISTORIC, SCENIC, VEGETATIVE, WILDLIFE AND/OR HYDROLOGICAL FUNCTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/TotalAcreageCnt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012129
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0932
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168939
IRS990/TotalAssetsEOYAmt0144206
IRS990/TotalAssetsGrp/BOYAmt0168939
IRS990/TotalAssetsGrp/EOYAmt0144206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285348
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0932
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143274
IRS990/TotalProgramServiceExpensesAmt0273806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$5.82$5.66$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.76$4.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.52$3.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.01$2.10$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.60$2.08$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.49$0.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.01$0.32$1.68
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$1.03$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.30$1.96$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.87$3.13$0.26
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.63$2.65$0.02
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.40$2.11$0.30
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.85$2.19$0.35
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.95$2.22$0.27