Civic Intelligence

Lake Waramaug Task Force Inc.

990 • Fiscal year 2017 • EIN 06-1063687

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileLAKEWARAMAUG.ORG
50 Cemetery RoadWarren, CT 06754

(860) 868-0331

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,338

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$846,965

Up $65,517 (+8.4%) from 2016

Net Assets

Up

$846,965

Up $65,517 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$309,403

Up $7,185 (+2.4%) from 2016

Expenses

Down

$243,886

Down $4,300 (-1.7%) from 2016

Net Income

Up

$65,517

Up $11,485 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$846,965
Liabilities$0
Net Assets$846,965
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$309,403
Expenses$243,886
Net Income$65,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$309,403
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$440,850$546,548▲ $105,698
Land, Buildings, and Equipment, Net$178,197$177,859▼ $338
Savings and Temporary Cash Investments$153,939$116,916▼ $37,023
Other Notes and Loans Receivable, Net$8,462$5,642▼ $2,820
Total Assets$781,448$846,965▲ $65,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$661,842$728,442▲ $66,600
Temporarily Rstr Net Assets$119,606$118,523▼ $1,083
Total Net Assets Fund Balance$781,448$846,965▲ $65,517
Total Liabilities and Net Assets / Fund Balance$781,448$846,965▲ $65,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,359$136,041$245,400
Land$68,500-$68,500
Other Securities$428,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$119,606$794▲ $5,906$7,783$118,523
2016$121,257-▲ $5,906$7,557$119,606
2015$124,182-▲ $4,834$7,759$121,257
2014$127,281-▲ $4,495$7,594$124,182
2013$124,707-▲ $2,574-$127,281
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HaydenExecutive Director - Part YearFT$42,126$6,212$48,338
Thomas McgowanExecutive Director Part YearPT$36,990-$36,990

Board Members and Trustees

NameTitle
Molly HartChairman
Thomas YaminVice Chairman
Dan SherrDirector
David LindleyDirector
David RobinsonDirector
Eric SalkDirector
Jay CombsDirector
Jim HicksDirector
Kristen BrowneDirector
Lee VanceDirector
Lisa CornelioDirector
Peary StaffordDirector
Randy BernardDirector
Richard W LoughneyDirector
Kirby MullenSecretary
Hilary H CriolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,458
Program Service Revenue
$0
Investment Income
$14,945
Other Revenue
$0
All Other Contributions
$294,458
Change in Net Assets
$65,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,010
Salaries, Compensation, and Employee Benefits$105,876
Total Fundraising Expense$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,127$10,286$8,703$79,116
Fees for Services Other$44,108--$44,108
Other Salaries and Wages$2,202$7,238$2,794$12,234
Depreciation Depletion$11,695--$11,695
Other Expenses$10,002-$10,708$10,002
All Other Expenses$8,222--$8,222
Office Expenses$4,074$3,259$814$8,147
Payroll Taxes$5,929$1,014$858$7,801
Other Employee Benefits-$6,725-$6,725
Insurance$5,895--$5,895
Fees for Services Accounting-$2,325-$2,325
Fees for Service Investment Mgmnt Fees-$1,844-$1,844
Occupancy-$1,400-$1,400
Total Functional Expenses$185,918$34,091$23,877$243,886
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
Backup withholding compliance
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 11B

“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. Provides information on its programs and projects and discusses its financial situation in newsletters. Form 990 and related schedules are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Waramaug Task Force Inc
EIN
06-1063687
Phone
8608680331
Address
50 CEMETERY ROAD, WARREN, CT 06754

Signing Officer

Name
Hilary Criollo
Title
Treasurer
Phone
8608680331
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Criollo
Formed
1982
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Deleo & Company
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

“Lake monitoring: program service expenses 31,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,893. Aquatic research: program service expenses 5,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,340. Stream and lake testing: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Land development quality review: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100.”

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 501 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR PART YEAR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0546548
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177859
IRS990/LandBldgEquipCostOrOtherBssAmt0313900
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/NetAssetsOrFundBalancesBOYAmt0781448
IRS990/NetAssetsOrFundBalancesEOYAmt0846965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01400
IRS990/OccupancyGrp/TotalAmt01400
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt04074
IRS990/OfficeExpensesGrp/TotalAmt08147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06725
IRS990/OtherExpensesGrp/Desc0WEED REMOVAL
IRS990/OtherExpensesGrp/Desc1FARM WASTE REMEDIATION
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING AND D
IRS990/OtherExpensesGrp/Desc3FISHERIES - FISH STOCKI
IRS990/OtherExpensesGrp/FundraisingAmt010708
IRS990/OtherExpensesGrp/ProgramServicesAmt017620
IRS990/OtherExpensesGrp/ProgramServicesAmt116044
IRS990/OtherExpensesGrp/ProgramServicesAmt210002
IRS990/OtherExpensesGrp/TotalAmt017620
IRS990/OtherExpensesGrp/TotalAmt116044
IRS990/OtherExpensesGrp/TotalAmt210708
IRS990/OtherExpensesGrp/TotalAmt310002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202
IRS990/OtherSalariesAndWagesGrp/TotalAmt012234
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt05929
IRS990/PayrollTaxesGrp/TotalAmt07801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HILARY CRIOLLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011777
IRS990/PYOtherExpensesAmt0143729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054032
IRS990/PYSalariesCompEmpBnftPaidAmt0104457
IRS990/PYTotalExpensesAmt0248186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052831
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.04450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt01136565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/Total509Grp/TotalAmt01136565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189396
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05906
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1428505
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:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,965
Liabilities
$0
Net assets
$846,965
Revenue
$309,403
Expenses
$243,886
Net income
$65,517
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
2017Detailed filing. Detailed filing data is available for this year.$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