Civic Intelligence

Norfolk Land Trust Inc.

990 • Fiscal year 2018 • EIN 06-1072464

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.norfolklandtrust.org
PO Box 363Norfolk, CT 06058

(860) 307-8380

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$850

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,390,456

Down $2,507 (-0.1%) from 2017

Net Assets

Down

$3,381,596

Down $9,392 (-0.3%) from 2017

Liabilities

Up

$8,860

Up $6,885 (+349%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$74,411

Down $46,706 (-39%) from 2017

Expenses

Down

$37,061

Down $23,310 (-39%) from 2017

Net Income

Down

$37,350

Down $23,396 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$3,390,456
Liabilities$8,860
Net Assets$3,381,596
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$74,411
Expenses$37,061
Net Income$37,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$76,497
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.

To encourage the preservation of open space in norfolk, ct and neighboring towns for the public benefit and to serve as a vehicle for public land that has been set aside for open space purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,909$2,877,698▼ $2,211
Investments in Publicly Traded Securities$425,326$415,520▼ $9,806
Savings and Temporary Cash Investments$53,832$30,064▼ $23,768
Intangible Assets$22,685$29,690▲ $7,005
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,392,963$3,390,456▼ $2,507
Other Assets Total$11,211$37,484▲ $26,273
Liabilities
Accounts Payable and Accrued Expenses$1,975$8,860▲ $6,885
Total Liabilities$1,975$8,860▲ $6,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,345,285$3,329,794▼ $15,491
Temporarily Rstr Net Assets$45,703$51,802▲ $6,099
Total Net Assets Fund Balance$3,390,988$3,381,596▼ $9,392
Total Liabilities and Net Assets / Fund Balance$3,392,963$3,390,456▼ $2,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,864,353-$2,864,353
Other Land Buildings$13,345$19,825$33,170
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Shelley HarmsVice President$850$850
Elizabeth BordenPresident$600$600

Board Members and Trustees

NameTitle
Bill CouchDirector
Cailtin MacyDirector
Daryl EatonDirector
Grant MudgeDirector
Hartley MeadDirector
Henry TirrellDirector
Hope ChildsDirector
June PetersonDirector
Michael SconyersDirector
Michelle ChildsDirector
Ryan WilliamsDirector
Marie CivcoAsst. Secretary
Toby YoungSecretary
Stephen GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,540
Program Service Revenue
$629
Investment Income
$23,003
Other Revenue
$239
All Other Contributions
$47,300
Change in Net Assets
$37,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,061
Total Fundraising Expense$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,387$1,265-$12,652
Fees for Services Other-$6,582-$6,582
Occupancy$2,878$187-$3,065
Depreciation Depletion$2,711--$2,711
Other Expenses$2,054$1,034$343$2,054
Office Expenses$1,143$127-$1,270
All Other Expenses$120--$120
Total Functional Expenses$27,523$9,195$343$37,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,325
Fundraising Direct Expenses$2,086
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Copies of Form 990 are provided to the Board of Directors prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members recuse themselves in the event that a conflict arises. Conservation easements were enforced by 25 board members & volunteers, plus 3 professionals at 200 hours.”

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

“All documents are available upon request,available on Guidster and announced at the annual meeting and publicized in newletters.”

Filing and Contact Details

Filer

Filer Name
Norfolk Land Trust Inc
EIN
06-1072464
Phone
8603078380
Address
PO BOX 363, NORFOLK, CT 06058

Signing Officer

Name
Elizabeth Borden
Title
President
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Borden
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
49

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“If 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.”

Part II, Line 9: Organization Reporting of conservation easements.

“The 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03381596
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Accreditation
IRS990/OtherExpensesGrp/Desc1Trails Maintenance
IRS990/OtherExpensesGrp/Desc2Development Expenses
IRS990/OtherExpensesGrp/Desc3Stewardship Expense
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ProgramServicesAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt13087
IRS990/OtherExpensesGrp/ProgramServicesAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt32054
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IRS990/OtherExpensesGrp/TotalAmt22270
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ELIZABETH BORDEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt01882
IRS990/PYRevenuesLessExpensesAmt060746
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03248
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,456
Liabilities
$8,860
Net assets
$3,381,596
Revenue
$74,411
Expenses
$37,061
Net income
$37,350
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
2018Detailed filing. Detailed filing data is available for this year.$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