Civic Intelligence

Norfolk Land Trust Inc.

990 • Fiscal year 2011 • EIN 06-1072464

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

PO Box 36306058
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M 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

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,275,734

Up $5,876 (+0.5%) from 2010

Net Assets

Up

$1,275,734

Up $5,876 (+0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,748

Up $9,084 (+32%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,269,858Liabilities 2010: $0Net Assets 2010: $1,269,8582010Assets 2011: $1,275,734Liabilities 2011: $0Net Assets 2011: $1,275,7342011Assets 2012: $1,292,110Liabilities 2012: $0Net Assets 2012: $1,292,1102012Assets 2013: $2,462,626Liabilities 2013: $0Net Assets 2013: $2,462,6262013Assets 2014: $3,146,472Liabilities 2014: $0Net Assets 2014: $3,146,4722014Assets 2015: $3,153,933Liabilities 2015: $0Net Assets 2015: $3,153,9332015Assets 2016: $3,284,276Liabilities 2016: $0Net Assets 2016: $3,284,2762016Assets 2017: $3,392,963Liabilities 2017: $1,975Net Assets 2017: $3,390,9882017Assets 2018: $3,390,456Liabilities 2018: $8,860Net Assets 2018: $3,381,5962018Assets 2019: $3,680,886Liabilities 2019: $1,450Net Assets 2019: $3,679,4362019Assets 2020: $3,783,076Liabilities 2020: $12,815Net Assets 2020: $3,770,2612020Assets 2021: $4,225,759Liabilities 2021: $10,700Net Assets 2021: $4,215,0592021Assets 2022: $4,885,928Liabilities 2022: $12,700Net Assets 2022: $4,873,2282022Assets 2023: $4,944,137Liabilities 2023: $13,300Net Assets 2023: $4,930,8372023Assets 2024: $5,549,023Liabilities 2024: $10,700Net Assets 2024: $5,538,3232024

Highlighted filing

2011

Assets$1,275,734
Liabilities$0
Net Assets$1,275,734

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $28,6642010Expenses 2011: $37,7482011Expenses 2012: $40,8852012Revenue 2013: $644,255Expenses 2013: $43,713Net Income 2013: $600,5422013Revenue 2014: $730,184Expenses 2014: $41,818Net Income 2014: $688,3662014Revenue 2015: $67,748Expenses 2015: $39,416Net Income 2015: $28,3322015Revenue 2016: $159,928Expenses 2016: $48,572Net Income 2016: $111,3562016Revenue 2017: $121,117Expenses 2017: $60,371Net Income 2017: $60,7462017Revenue 2018: $74,411Expenses 2018: $37,061Net Income 2018: $37,3502018Revenue 2019: $294,652Expenses 2019: $49,432Net Income 2019: $245,2202019Revenue 2020: $54,184Expenses 2020: $38,220Net Income 2020: $15,9642020Revenue 2021: $447,981Expenses 2021: $38,323Net Income 2021: $409,6582021Revenue 2022: $778,139Expenses 2022: $39,576Net Income 2022: $738,5632022Revenue 2023: $66,483Expenses 2023: $61,479Net Income 2023: $5,0042023Revenue 2024: $663,978Expenses 2024: $56,492Net Income 2024: $607,4862024

Highlighted filing

2011

Revenue-
Expenses$37,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$43,624
Mission and Program Overview

Mission

TO ENCOURAGE THE PRESERVATION OF OPEN SPACE IN NORFOLK, CT AND surrounding communities FOR THE PUBLIC BENEFIT AND TO SERVE AS A VEHICLE FOR managing and maintaining LAND THAT HAS BEEN SET ASIDE FOR OPEN SPACE PURPOSES: (1) Land easements, (2) Public Trails, (3) lectures and educational outreach.

Filing and Contact Details

Filer

EIN
06-1072464
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0If a violation of an easement is alleged by any source, the landowner is notified and a site inspection is done by at least three members of the Board of Directors. An inspection report is prepared containing photographs, measurements of any damage, field notes and comparisons to the Base Line Document and annual Monitoring Reports. Proposals to restore damages are discussed and documented. A final agreement for reparation must be approved by the Board of Directors. If an agreement cannot be reached, legal counsel will be obtained and a decision to proceed or not to proceed with litigation will be made by the Board of Directors.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Norfolk Land Trust is a qualified land protection organization which may accept conservation easements which are an encumbrance on a property that creates a legally enforceable land preservation agreement for the purposes of conservation. The organization reports these easements for a nominal amount on their balance sheet.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part II, Line 9: Organization Reporting of conservation easements.
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IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Board members recuse themselves in the event that a conflict arises
IRS990ScheduleO/GeneralExplanation/Explanation2Copies of Form 990 are provided to the Board of Directors prior to filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.01$5.54$0.66$0.06$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.07$0.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.87$0.78$0.04$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$0.45$0.04$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.05$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.29$0.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$0.07$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.73$0.04$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.64$0.04$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits