Civic Intelligence

Colebrook Land Conservancy Inc.

990 • Fiscal year 2016 • EIN 06-1165984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.COLEBROOKLANDCONSERVANCY.ORG
PO Box 426Norfolk, CT 06058

(860) 542-5325

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,446,565

Up $4,968 (+0.2%) from 2015

Net Assets

Up

$2,446,565

Up $4,968 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$17,834

Up $5,216 (+41%) from 2015

Expenses

Up

$12,866

Up $3,986 (+45%) from 2015

Net Income

Up

$4,968

Up $1,230 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,393,088Liabilities 2010: $0Net Assets 2010: $2,393,0882010Assets 2011: $2,387,437Liabilities 2011: $0Net Assets 2011: $2,387,4372011Assets 2012: $2,393,781Liabilities 2012: $0Net Assets 2012: $2,393,7812012Assets 2013: $2,435,809Liabilities 2013: $0Net Assets 2013: $2,435,8092013Assets 2014: $2,437,859Liabilities 2014: $0Net Assets 2014: $2,437,8592014Assets 2015: $2,441,597Liabilities 2015: $0Net Assets 2015: $2,441,5972015Assets 2016: $2,446,565Liabilities 2016: $0Net Assets 2016: $2,446,5652016Assets 2017: $2,466,585Liabilities 2017: $0Net Assets 2017: $2,466,5852017Assets 2018: $2,487,918Liabilities 2018: $0Net Assets 2018: $2,487,9182018Assets 2019: $2,690,098Liabilities 2019: $0Net Assets 2019: $2,690,0982019Assets 2020: $2,698,609Liabilities 2020: $0Net Assets 2020: $2,698,6092020Assets 2021: $2,736,526Liabilities 2021: $990Net Assets 2021: $2,735,5362021Assets 2022: $2,747,440Liabilities 2022: $0Net Assets 2022: $2,747,4402022Assets 2023: $3,130,522Liabilities 2023: $0Net Assets 2023: $3,130,5222023Assets 2024: $3,337,394Liabilities 2024: $0Net Assets 2024: $3,337,3942024

Highlighted filing

2016

Assets$2,446,565
Liabilities$0
Net Assets$2,446,565
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $140,292Expenses 2010: $20,559Net Income 2010: $119,7332010Revenue 2011: $11,994Expenses 2011: $17,641Net Income 2011: -$5,6472011Revenue 2012: $14,863Expenses 2012: $8,519Net Income 2012: $6,3442012Revenue 2013: $51,263Expenses 2013: $9,235Net Income 2013: $42,0282013Revenue 2014: $11,926Expenses 2014: $9,877Net Income 2014: $2,0492014Revenue 2015: $12,618Expenses 2015: $8,880Net Income 2015: $3,7382015Revenue 2016: $17,834Expenses 2016: $12,866Net Income 2016: $4,9682016Revenue 2017: $29,490Expenses 2017: $9,469Net Income 2017: $20,0212017Revenue 2018: $30,319Expenses 2018: $10,636Net Income 2018: $19,6832018Revenue 2019: $222,257Expenses 2019: $20,077Net Income 2019: $202,1802019Revenue 2020: $22,236Expenses 2020: $13,725Net Income 2020: $8,5112020Revenue 2021: $46,024Expenses 2021: $9,097Net Income 2021: $36,9272021Revenue 2022: $26,074Expenses 2022: $13,514Net Income 2022: $12,5602022Revenue 2023: $391,477Expenses 2023: $9,359Net Income 2023: $382,1182023Revenue 2024: $216,766Expenses 2024: $11,103Net Income 2024: $205,6632024

Highlighted filing

2016

Revenue$17,834
Expenses$12,866
Net Income$4,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$17,834
Mission and Program Overview

Mission

CONSERVATION OF LAND

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,604$2,324,604→ $0
Savings and Temporary Cash Investments$57,584$58,214▲ $630
Investments in Publicly Traded Securities$42,251$40,824▼ $1,427
Cash and Non-Interest-Bearing Accounts$17,158$22,923▲ $5,765
Total Assets$2,441,597$2,446,565▲ $4,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,324,604$2,324,604→ $0
Unrestricted Net Assets$116,993$121,961▲ $4,968
Total Net Assets Fund Balance$2,441,597$2,446,565▲ $4,968
Total Liabilities and Net Assets / Fund Balance$2,441,597$2,446,565▲ $4,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,307,404-$2,307,404
Buildings$17,200-$17,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda RaciborskiPresident
Thomas StantonVice President
Amy BernsteinTrustee
Daniel Strickler JrTrustee
Edward LordTrustee
Greg MillardTrustee
Jerome RathbunTrustee
Kerry JassenTrustee
Sukey WagnerTrustee
Joyce HemingsonSecretary
Roberta LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,170
Program Service Revenue
$0
Investment Income
$3,664
Other Revenue
$0
All Other Contributions
$10,480
Change in Net Assets
$4,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$3,350$0$3,350
Advertising$2,330$0$0$2,330
Office Expenses$1,875$0$0$1,875
Fees for Services Accounting$0$1,800$0$1,800
Fees for Services Legal$0$1,650$0$1,650
Other Expenses$922$0$0$922
Fees for Service Investment Mgmnt Fees$0$125$0$125
Total Functional Expenses$5,341$7,525$0$12,866
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Colebrook Land Conservancy Inc
EIN
06-1165984
Phone
8605425325
Address
PO BOX 426, NORFOLK, CT 06058

Signing Officer

Name
Roberta Lawton
Title
Treasurer
Phone
8605425325
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Lawton
Formed
1986
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Robert J Pallone CPA
Address
3 STATION PLACE PO BOX 426, NORFOLK, CT 06058
Preparer
Robert J Pallone CPA
Phone
8605425325
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Members of the organization are read the organization's conflict of interest policy at their annual meeting. The members are reminded of the policy at the start of new projects. Any potential conflicts are discussed and the member removes themselves from the project.”

Pt VI, Line 19

“The Conservancy makes its governing documents and financial statements including Form 990 available to the public upon request. Occasionally there is a request to review Form 990.”

Pt VI, Line 11B

“The Treasurer reviews Form 990 in detail before he/she signs and mails the 990 to the Internal Revenue Service. He/she makes copies and provides the copies to all other board members at the next meeting for their review and to answer any questions they may have.”

Financial Statement Notes

Pt II, Line 9

“The Conservancy does not include value of conservation easements in its assets, fund balance, or revenue and expenses since a fee interest is not held in the land.”

Pt II, Line 5

“Volunteers periodically walk the properties, inspect, and ensure that the wild nature of the properties is maintained. Reporting any observations to the proper person.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06058
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt0102446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102446
IRS990ScheduleA/TotalSupportAmt0108504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt02307404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02307404
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Conservancy does not include value of conservation easements in its assets, fund balance, or revenue and expenses since a fee interest is not held in the land.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Volunteers periodically walk the properties, inspect, and ensure that the wild nature of the properties is maintained. Reporting any observations to the proper person.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0429.7
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324604
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization are read the organization's conflict of interest policy at their annual meeting. The members are reminded of the policy at the start of new projects. Any potential conflicts are discussed and the member removes themselves from the project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conservancy makes its governing documents and financial statements including Form 990 available to the public upon request. Occasionally there is a request to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews Form 990 in detail before he/she signs and mails the 990 to the Internal Revenue Service. He/she makes copies and provides the copies to all other board members at the next meeting for their review and to answer any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441597
IRS990/TotalAssetsEOYAmt02446565
IRS990/TotalAssetsGrp/BOYAmt02441597
IRS990/TotalAssetsGrp/EOYAmt02446565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05341
IRS990/TotalFunctionalExpensesGrp/TotalAmt012866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02446565
IRS990/TotalProgramServiceExpensesAmt05341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017834
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02441597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0COLEBROOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006021
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COLEBROOKLANDCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605425325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEBROOK LAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0061165984
ReturnHeader/Filer/PhoneNum08605425325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0280BA0384594992935D38E4B0DDFAA2D0604309C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0280BA0384594992935D38E4B0DDFAA2D0604309C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PALLONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STATION PLACE PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,565
Liabilities
$0
Net assets
$2,446,565
Revenue
$17,834
Expenses
$12,866
Net income
$4,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.22$0.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.39$0.01$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.03$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.05$0.01$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.22$0.02$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.03$0.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.01$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.14$0.02$0.12