Civic Intelligence

Eastern Connecticut Conservation District Inc.

990 • Fiscal year 2019 • EIN 06-6045289

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
238 West Town Street Usda Service CNorwich, CT 06360-2111

(860) 887-4163

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,386

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,357

Down $51,456 (-35%) from 2018

Net Assets

Down

$96,085

Down $51,728 (-35%) from 2018

Liabilities

Up

$272

Up $272 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$421,890

Down $432,837 (-51%) from 2018

Expenses

Down

$473,618

Down $333,035 (-41%) from 2018

Net Income

Down

-$51,728

Down $99,802 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $213,672Liabilities 2011: $200Net Assets 2011: $213,4722011Assets 2012: $338,705Liabilities 2012: $135Net Assets 2012: $338,5702012Assets 2013: $213,773Liabilities 2013: $135Net Assets 2013: $213,6382013Assets 2014: $219,589Liabilities 2014: $135Net Assets 2014: $219,4542014Assets 2015: $133,488Liabilities 2015: $119Net Assets 2015: $133,3692015Assets 2016: $135,232Liabilities 2016: $102Net Assets 2016: $135,1302016Assets 2017: $99,841Liabilities 2017: $102Net Assets 2017: $99,7392017Assets 2018: $147,813Liabilities 2018: $0Net Assets 2018: $147,8132018Assets 2019: $96,357Liabilities 2019: $272Net Assets 2019: $96,0852019Assets 2020: $143,192Liabilities 2020: $3,125Net Assets 2020: $140,0672020Assets 2021: $197,646Liabilities 2021: $534Net Assets 2021: $197,1122021Assets 2022: $192,821Liabilities 2022: $2,146Net Assets 2022: $190,6752022Assets 2023: $284,705Liabilities 2023: $7,019Net Assets 2023: $277,6862023Assets 2024: $297,461Liabilities 2024: $4,302Net Assets 2024: $293,1592024

Highlighted filing

2019

Assets$96,357
Liabilities$272
Net Assets$96,085
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $240,610Expenses 2011: $265,475Net Income 2011: -$24,8652011Revenue 2012: $631,926Expenses 2012: $506,828Net Income 2012: $125,0982012Revenue 2013: $655,243Expenses 2013: $780,175Net Income 2013: -$124,9322013Revenue 2014: $466,502Expenses 2014: $460,686Net Income 2014: $5,8162014Revenue 2015: $352,956Expenses 2015: $439,041Net Income 2015: -$86,0852015Revenue 2016: $541,952Expenses 2016: $540,191Net Income 2016: $1,7612016Revenue 2017: $530,131Expenses 2017: $565,522Net Income 2017: -$35,3912017Revenue 2018: $854,727Expenses 2018: $806,653Net Income 2018: $48,0742018Revenue 2019: $421,890Expenses 2019: $473,618Net Income 2019: -$51,7282019Revenue 2020: $524,815Expenses 2020: $480,833Net Income 2020: $43,9822020Revenue 2021: $856,016Expenses 2021: $798,972Net Income 2021: $57,0442021Revenue 2022: $963,196Expenses 2022: $969,633Net Income 2022: -$6,4372022Revenue 2023: $599,726Expenses 2023: $513,810Net Income 2023: $85,9162023Revenue 2024: $493,222Expenses 2024: $477,749Net Income 2024: $15,4732024

Highlighted filing

2019

Revenue$421,890
Expenses$473,618
Net Income-$51,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$421,890
Mission and Program Overview

Mission

The organization is dedicated to helping the towns and citizens of eastern ct with their conservation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,279$94,555▼ $51,724
Prepaid Expenses and Deferred Charges-$1,221-
Land, Buildings, and Equipment, Net$1,534$581▼ $953
Total Assets$147,813$96,357▼ $51,456
Liabilities
Accounts Payable and Accrued Expenses-$272-
Total Liabilities$0$272▲ $272
Net Assets / Fund Balance
Unrestricted Net Assets$129,902$82,568▼ $47,334
Temporarily Rstr Net Assets$17,911$13,517▼ $4,394
Total Net Assets Fund Balance$147,813$96,085▼ $51,728
Total Liabilities and Net Assets / Fund Balance$147,813$96,357▼ $51,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580$76,133$76,713
Land$1-$1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan MullinsExecutive DirectorFT$69,386$69,386

Board Members and Trustees

NameTitle
William JorszChair
Anne Roberts-piersonVice Chair
C Pete MerrillBoard Member
Cathy OstenBoard Member
Charlie HobbsBoard Member
Matt PeckhamBoard Member
Paul ShafferBoard Member
Sherwood RaymondBoard Member
Susan ManningBoard Member
Leonora SzrubaSecretary
Warren SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,436
Program Service Revenue
$31,360
Investment Income
$94
Other Revenue
$0
All Other Contributions
$17,046
Change in Net Assets
$-51,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,890
Total Revenue per Audited Statements
$421,890
Total Revenue per Form 990
$421,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,919
Other Expenses$142,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,446$25,392$0$230,838
Current Officers, Directors, Trustees, and Key Employees$52,039$17,346$0$69,385
Other Expenses$29,565$0$0$29,565
Payroll Taxes$21,548$3,220$0$24,768
Office Expenses$13,441$4,481$0$17,922
Insurance$7,600$2,533$0$10,133
Travel$8,714$0$0$8,714
Pension Plan Contributions$5,157$771$0$5,928
Fees for Services Accounting$5,000$0$0$5,000
Advertising$1,354$339$0$1,693
Occupancy$1,177$393$0$1,570
Depreciation Depletion$715$238$0$953
Conferences and Meetings$642$213$0$855
Total Functional Expenses$418,471$55,147$0$473,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,618
Total Expenses per Audited Statements$473,618
Total Expenses per Form 990$473,618
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Conservation District Inc
EIN
06-6045289
Phone
8608874163
Address
238 WEST TOWN STREET USDA SERVICE C, NORWICH, CT 06360-2111

Signing Officer

Name
Warren Swanson
Title
Treasurer
Phone
8608874163
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jorsz
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Lionel Lasalle Ii CPA
Address
141 BROWN AVE, JEWETT CITY, CT 06351
Preparer
Lionel Lasalle Ii CPA
Phone
8603769537
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided a copy of the 990 to review prior to filing the return.”

Pt VI, Line 15A

“Salaries are compared with other conservation districts within the state of ct.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0494847
IRS990/PYProgramServiceRevenueAmt026163
IRS990/PYRevenuesLessExpensesAmt048074
IRS990/PYSalariesCompEmpBnftPaidAmt0311806
IRS990/PYTotalExpensesAmt0806653
IRS990/PYTotalRevenueAmt0854727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02690982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690982
IRS990ScheduleA/TotalSupportAmt02692200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076713
IRS990ScheduleD/ExpensesSubtotalAmt0473618
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueSubtotalAmt0421890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990ScheduleD/TotalExpensesPerForm990Amt0473618
IRS990ScheduleD/TotalRevenuePerForm990Amt0421890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE COMPARED WITH OTHER CONSERVATION DISTRICTS WITHIN THE STATE OF CT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147813
IRS990/TotalAssetsEOYAmt096357
IRS990/TotalAssetsGrp/BOYAmt0147813
IRS990/TotalAssetsGrp/EOYAmt096357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390436
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418471
IRS990/TotalProgramServiceRevenueAmt031360
IRS990/TotalReportableCompFromOrgAmt069386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08714
IRS990/TravelGrp/TotalAmt08714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 SCHOOL STREET
IRS990/USAddress/CityNm0BALTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006330
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,357
Liabilities
$272
Net assets
$96,085
Revenue
$421,890
Expenses
$473,618
Net income
-$51,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$4.93$4.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$6.00$5.14$0.86
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.02$1.91$9.63$9.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$8.56$7.99$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$5.25$4.81$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.22$4.74$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$8.55$8.07$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$5.30$5.66$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$5.42$5.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.53$4.39$0.86
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.19$4.67$4.61$0.06
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$6.55$7.80$1.25
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$6.32$5.07$1.25
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.13$2.41$2.65$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits