Civic Intelligence

Lake Waramaug Task Force Inc.

990 • Fiscal year 2014 • EIN 06-1063687

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileLWTF.ORG

View Organization Page

19 Sackett Hill RoadWarren, CT 06754

(860) 868-0331

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,625

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$777,133

Up $43,008 (+5.9%) from 2013

Net Assets

Up

$777,133

Up $43,008 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$205,678

Up $33,735 (+20%) from 2013

Expenses

Up

$162,670

Up $28,544 (+21%) from 2013

Net Income

Up

$43,008

Up $5,191 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $617,307Liabilities 2011: $0Net Assets 2011: $617,3072011Assets 2012: $696,308Liabilities 2012: $0Net Assets 2012: $696,3082012Assets 2013: $734,125Liabilities 2013: $0Net Assets 2013: $734,1252013Assets 2014: $777,133Liabilities 2014: $0Net Assets 2014: $777,1332014Assets 2015: $727,416Liabilities 2015: $0Net Assets 2015: $727,4162015Assets 2016: $781,448Liabilities 2016: $0Net Assets 2016: $781,4482016Assets 2017: $846,965Liabilities 2017: $0Net Assets 2017: $846,9652017Assets 2018: $923,193Liabilities 2018: $122Net Assets 2018: $923,0712018Assets 2019: $980,174Liabilities 2019: $89Net Assets 2019: $980,0852019Assets 2020: $1,104,391Liabilities 2020: $2,267Net Assets 2020: $1,102,1242020Assets 2021: $1,308,622Liabilities 2021: $287Net Assets 2021: $1,308,3352021Assets 2022: $1,262,509Liabilities 2022: $310Net Assets 2022: $1,262,1992022Assets 2023: $1,447,716Liabilities 2023: $3,553Net Assets 2023: $1,444,1632023Assets 2024: $1,515,472Liabilities 2024: $6,713Net Assets 2024: $1,508,7592024

Highlighted filing

2014

Assets$777,133
Liabilities$0
Net Assets$777,133
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,660Expenses 2011: $165,443Net Income 2011: $38,2172011Expenses 2012: $163,7652012Revenue 2013: $171,943Expenses 2013: $134,126Net Income 2013: $37,8172013Revenue 2014: $205,678Expenses 2014: $162,670Net Income 2014: $43,0082014Revenue 2015: $204,257Expenses 2015: $253,974Net Income 2015: -$49,7172015Revenue 2016: $302,218Expenses 2016: $248,186Net Income 2016: $54,0322016Revenue 2017: $309,403Expenses 2017: $243,886Net Income 2017: $65,5172017Revenue 2018: $252,250Expenses 2018: $276,972Net Income 2018: -$24,7222018Revenue 2019: $295,176Expenses 2019: $307,127Net Income 2019: -$11,9512019Revenue 2020: $349,233Expenses 2020: $280,118Net Income 2020: $69,1152020Revenue 2021: $407,614Expenses 2021: $284,245Net Income 2021: $123,3692021Revenue 2022: $447,525Expenses 2022: $336,973Net Income 2022: $110,5522022Revenue 2023: $476,333Expenses 2023: $418,458Net Income 2023: $57,8752023Revenue 2024: $463,252Expenses 2024: $509,757Net Income 2024: -$46,5052024

Highlighted filing

2014

Revenue$205,678
Expenses$162,670
Net Income$43,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$205,678
Mission and Program Overview

Mission

To restore and maintain the water quality and clarity of lake waramaug

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$453,609$454,021▲ $412
Savings and Temporary Cash Investments$176,603$224,362▲ $47,759
Land, Buildings, and Equipment, Net$86,991$84,648▼ $2,343
Other Notes and Loans Receivable, Net$16,922$14,102▼ $2,820
Total Assets$734,125$777,133▲ $43,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$606,844$652,951▲ $46,107
Temporarily Rstr Net Assets$127,281$124,182▼ $3,099
Total Net Assets Fund Balance$734,125$777,133▲ $43,008
Total Liabilities and Net Assets / Fund Balance$734,125$777,133▲ $43,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,148$110,226$126,374
Land$68,500-$68,500
Other Securities$120,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$127,281-▲ $4,495$7,594$124,182
2013$124,707-▲ $2,574-$127,281
2012$120,643-▲ $4,064-$124,707
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Aj McgowanExecutive DirectorPT$54,625$54,625

Board Members and Trustees

NameTitle
Linda M FrankChairman
Carlos M Canal JrDirector
Dan SherrDirector
David LindleyDirector
Dr Eric SalkDirector
Hilary Hopkins CriolloDirector
Jay CombsDirector
Joan a LarnedDirector
Kenneth HeckenDirector
Kirby MullenDirector
Kristen BrowneDirector
Lee VanceDirector
Molly HartDirector
Richard W LoughneyDirector
Thomas YaminDirector
Carolyn R BrauSecretary
David RobinsonTreasurer
Jim HickWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$197,217
Program Service Revenue
$0
Investment Income
$8,461
Other Revenue
$0
All Other Contributions
$197,217
Change in Net Assets
$43,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,413
Salaries, Compensation, and Employee Benefits$68,257
Total Fundraising Expense$3,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,701$5,924-$54,625
Fees for Services Other$35,682--$35,682
Other Salaries and Wages$2,005$3,465$2,569$8,039
Payroll Taxes$3,643$959$192$4,794
Other Expenses$4,332--$4,332
Office Expenses-$1,851$1,203$3,054
Fees for Services Accounting-$2,375-$2,375
Depreciation Depletion$2,343--$2,343
All Other Expenses$1,949--$1,949
Insurance$1,784--$1,784
Occupancy-$1,100-$1,100
Other Employee Benefits-$799-$799
Fees for Services Legal-$640-$640
Total Functional Expenses$141,593$17,113$3,964$162,670
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
No
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to the treasurer and director who review the return and authorize it's filing.”

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

“The person involved or anyone with knowledge of potential conflict is responsible for notifying the board of such matters. The board of directors, based on majority vote, then determines whether the person may or may not participate in discussion or voting on proposals related to the subject of the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The lake waramaug task force, inc. Holds an annual meeting where it provides information on its income and expense program and projects and discusses its financial situation in newletters.”

Filing and Contact Details

Filer

Filer Name
Lake Waramaug Task Force Inc
EIN
06-1063687
Phone
8608680331
Address
19 SACKETT HILL ROAD, WARREN, CT 06754

Signing Officer

Name
David Robinson
Title
Treasurer
Phone
8608680331
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robinson
Formed
1982
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Deleo & Company Pc
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Eco-system consulting: program service expenses 35,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,682.”

Financial Statement Notes

PART II, LINE 9:

“Properties are monitored on a regular basis to certify that activites on the land are consistent with the terms of the easement. No expenses are incurred in this procedure and are not reflected on the accounting records. This is an easement only and therefore the value of the land is not recorded on the balance sheet.”

PART V, LINE 4:

“Watershed land preservation activities to protect the water quality of lake waramaug”

Raw XML AppendixShowing 400 of 495 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/LandBldgEquipBasisNetGrp/BOYAmt086991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084648
IRS990/LandBldgEquipCostOrOtherBssAmt0194874
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734125
IRS990/NetAssetsOrFundBalancesEOYAmt0777133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/TotalAmt03054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799
IRS990/OtherExpensesGrp/Desc0WEED REMOVAL
IRS990/OtherExpensesGrp/Desc1FISHERIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3WATERSHED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt021211
IRS990/OtherExpensesGrp/ProgramServicesAmt110005
IRS990/OtherExpensesGrp/ProgramServicesAmt29938
IRS990/OtherExpensesGrp/ProgramServicesAmt34332
IRS990/OtherExpensesGrp/TotalAmt021211
IRS990/OtherExpensesGrp/TotalAmt110005
IRS990/OtherExpensesGrp/TotalAmt29938
IRS990/OtherExpensesGrp/TotalAmt34332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005
IRS990/OtherSalariesAndWagesGrp/TotalAmt08039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt03643
IRS990/PayrollTaxesGrp/TotalAmt04794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013581
IRS990/PYOtherExpensesAmt077977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037817
IRS990/PYSalariesCompEmpBnftPaidAmt056149
IRS990/PYTotalExpensesAmt0134126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035758
IRS990ScheduleA/InvestmentIncomeCYPct00.04500
IRS990ScheduleA/InvestmentIncomePYPct00.04650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt0759053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131061
IRS990ScheduleA/Total509Grp/TotalAmt0759053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794811
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0334021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1120000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS AND CORPORATE NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTIES ARE MONITORED ON A REGULAR BASIS TO CERTIFY THAT ACTIVITES ON THE LAND ARE CONSISTENT WITH THE TERMS OF THE EASEMENT. NO EXPENSES ARE INCURRED IN THIS PROCEDURE AND ARE NOT REFLECTED ON THE ACCOUNTING RECORDS. THIS IS AN EASEMENT ONLY AND THEREFORE THE VALUE OF THE LAND IS NOT RECORDED ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WATERSHED LAND PRESERVATION ACTIVITIES TO PROTECT THE WATER QUALITY OF LAKE WARAMAUG
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,133
Liabilities
$0
Net assets
$777,133
Revenue
$205,678
Expenses
$162,670
Net income
$43,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.48$0.42$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.35$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.30$0.25$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.16$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.17$0.04