Civic Intelligence

Simsbury Land Trust Inc.

990 • Fiscal year 2011 • EIN 06-0958573

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

PO Box 63406070-0634
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,161,124

No earlier filing loaded for comparison.

Net Assets

$13,159,795

No earlier filing loaded for comparison.

Liabilities

$1,329

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$155,293

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,161,124Liabilities 2011: $1,329Net Assets 2011: $13,159,7952011Assets 2012: $13,227,135Liabilities 2012: $2,162Net Assets 2012: $13,224,9732012Assets 2013: $13,860,558Liabilities 2013: $9,223Net Assets 2013: $13,851,3352013Assets 2014: $14,004,770Liabilities 2014: $1,560Net Assets 2014: $14,003,2102014Assets 2015: $14,982,759Liabilities 2015: $0Net Assets 2015: $14,982,7592015Assets 2016: $15,087,798Liabilities 2016: $0Net Assets 2016: $15,087,7982016Assets 2017: $15,130,062Liabilities 2017: $0Net Assets 2017: $15,130,0622017Assets 2018: $15,218,577Liabilities 2018: $0Net Assets 2018: $15,218,5772018Assets 2019: $15,290,492Liabilities 2019: $0Net Assets 2019: $15,290,4922019Assets 2020: $15,364,901Liabilities 2020: $2,428Net Assets 2020: $15,362,4732020Assets 2021: $15,457,691Liabilities 2021: $0Net Assets 2021: $15,457,6912021Assets 2022: $15,684,001Liabilities 2022: $0Net Assets 2022: $15,684,0012022Assets 2023: $15,646,464Liabilities 2023: $0Net Assets 2023: $15,646,4642023Assets 2024: $15,722,274Liabilities 2024: $0Net Assets 2024: $15,722,2742024Assets 2025: $15,832,296Liabilities 2025: $0Net Assets 2025: $15,832,2962025

Highlighted filing

2011

Assets$13,161,124
Liabilities$1,329
Net Assets$13,159,795

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $155,2932011Expenses 2012: $150,2012012Revenue 2013: $760,872Expenses 2013: $133,981Net Income 2013: $626,8912013Revenue 2014: $210,629Expenses 2014: $59,073Net Income 2014: $151,5562014Revenue 2015: $1,123,491Expenses 2015: $143,995Net Income 2015: $979,4962015Revenue 2016: $244,086Expenses 2016: $139,462Net Income 2016: $104,6242016Revenue 2017: $168,748Expenses 2017: $124,993Net Income 2017: $43,7552017Revenue 2018: $197,394Expenses 2018: $104,169Net Income 2018: $93,2252018Revenue 2019: $167,757Expenses 2019: $105,571Net Income 2019: $62,1862019Revenue 2020: $189,023Expenses 2020: $122,692Net Income 2020: $66,3312020Revenue 2021: $179,839Expenses 2021: $108,186Net Income 2021: $71,6532021Revenue 2022: $392,001Expenses 2022: $116,139Net Income 2022: $275,8622022Revenue 2023: $114,488Expenses 2023: $135,616Net Income 2023: -$21,1282023Revenue 2024: $197,124Expenses 2024: $127,494Net Income 2024: $69,6302024Revenue 2025: $217,828Expenses 2025: $120,853Net Income 2025: $96,9752025

Highlighted filing

2011

Revenue-
Expenses$155,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$950,215
Mission and Program Overview

Mission

To protect the open space in simsbury, connecticut through the acquisition of land and/or conservation easements.

Filing and Contact Details

Filer

EIN
06-0958573
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IRS990ScheduleD/CurrentYear/OtherExpenditures0-2556
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0881
IRS990ScheduleD/Equipment/Depreciation018537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019418
IRS990ScheduleD/ExcessOrDeficitForYear0781682
IRS990ScheduleD/ExcessOrDeficitPerFS0784818
IRS990ScheduleD/ExpensesNotRptdF990013240
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0155293
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TRUST IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009, THE TRUST HAS NO TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE TRUST'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2007 THROUGH 2009 REMAIN OPEN TO INSPECTION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 13,240.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 13,240.

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.$15.8$0.00$15.8$0.22$0.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.39$0.12$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$0.18$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.17$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.20$0.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.17$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.24$0.14$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.0$0.00$15.0$1.12$0.14$0.98
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$0.76$0.13$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits