Civic Intelligence

The Salisbury Association Inc

990 • Fiscal year 2016 • EIN 06-6054763

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
PO Box 553Salisbury, CT 06068

(860) 435-0566

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,891,445

Up $45,948 (+0.6%) from 2015

Net Assets

Up

$7,889,550

Up $45,020 (+0.6%) from 2015

Liabilities

Up

$1,895

Up $928 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin56th percentile

Revenue

Up

$232,803

Up $122,241 (+111%) from 2015

Expenses

Up

$223,857

Up $58,993 (+36%) from 2015

Net Income

Up

$8,946

Up $63,248 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,866,711Liabilities 2010: $0Net Assets 2010: $6,866,7112010Assets 2011: $6,748,820Liabilities 2011: $0Net Assets 2011: $6,748,8202011Assets 2012: $7,066,674Liabilities 2012: $0Net Assets 2012: $7,066,6742012Assets 2013: $7,709,967Liabilities 2013: $0Net Assets 2013: $7,709,9672013Assets 2014: $8,141,817Liabilities 2014: $0Net Assets 2014: $8,141,8172014Assets 2015: $7,845,497Liabilities 2015: $967Net Assets 2015: $7,844,5302015Assets 2016: $7,891,445Liabilities 2016: $1,895Net Assets 2016: $7,889,5502016Assets 2017: $8,654,528Liabilities 2017: $2,846Net Assets 2017: $8,651,6822017Assets 2018: $8,087,031Liabilities 2018: $2,462Net Assets 2018: $8,084,5692018Assets 2019: $9,399,838Liabilities 2019: $158,409Net Assets 2019: $9,241,4292019Assets 2020: $11,723,785Liabilities 2020: $2,549Net Assets 2020: $11,721,2362020Assets 2021: $12,764,731Liabilities 2021: $2,145Net Assets 2021: $12,762,5862021Assets 2022: $13,207,085Liabilities 2022: $971Net Assets 2022: $13,206,1142022Assets 2023: $14,931,787Liabilities 2023: $408Net Assets 2023: $14,931,3792023Assets 2024: $15,287,624Liabilities 2024: $888Net Assets 2024: $15,286,7362024

Highlighted filing

2016

Assets$7,891,445
Liabilities$1,895
Net Assets$7,889,550
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $141,5572010Expenses 2011: $107,4682011Revenue 2012: $233,710Expenses 2012: $265,602Net Income 2012: -$31,8922012Revenue 2013: $570,726Expenses 2013: $125,435Net Income 2013: $445,2912013Revenue 2014: $775,366Expenses 2014: $168,408Net Income 2014: $606,9582014Revenue 2015: $110,562Expenses 2015: $164,864Net Income 2015: -$54,3022015Revenue 2016: $232,803Expenses 2016: $223,857Net Income 2016: $8,9462016Revenue 2017: $573,862Expenses 2017: $207,052Net Income 2017: $366,8102017Revenue 2018: $368,344Expenses 2018: $259,313Net Income 2018: $109,0312018Revenue 2019: $808,588Expenses 2019: $247,640Net Income 2019: $560,9482019Revenue 2020: $2,194,509Expenses 2020: $212,541Net Income 2020: $1,981,9682020Revenue 2021: $1,127,033Expenses 2021: $254,787Net Income 2021: $872,2462021Revenue 2022: $1,787,066Expenses 2022: $301,075Net Income 2022: $1,485,9912022Revenue 2023: $1,481,234Expenses 2023: $291,458Net Income 2023: $1,189,7762023Revenue 2024: $499,395Expenses 2024: $433,956Net Income 2024: $65,4392024

Highlighted filing

2016

Revenue$232,803
Expenses$223,857
Net Income$8,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,642,613
Mission and Program Overview

Mission

To further the best interests of the town of salisbury and to protect and develop its natural attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,952,901$3,943,788▼ $9,113
Investments in Publicly Traded Securities$3,828,776$3,904,608▲ $75,832
Savings and Temporary Cash Investments$63,820$43,049▼ $20,771
Total Assets$7,845,497$7,891,445▲ $45,948
Liabilities
Accounts Payable and Accrued Expenses$967$1,895▲ $928
Total Liabilities$967$1,895▲ $928
Net Assets / Fund Balance
Unrestricted Net Assets$7,672,308$7,734,660▲ $62,352
Temporarily Rstr Net Assets$152,986$135,654▼ $17,332
Permanently Rstr Net Assets$19,236$19,236→ $0
Total Net Assets Fund Balance$7,844,530$7,889,550▲ $45,020
Total Liabilities and Net Assets / Fund Balance$7,845,497$7,891,445▲ $45,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,006$96,062-
Land$3,739,915--
Equipment$5,867$12,627-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,236---$19,236
2015$19,236---$19,236
2014$19,236---$19,236
2013$19,236---$19,236
2012$19,236---$19,236
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chris BrennanPresident
Tom KeyVice President
Barbara CollinsTrustee
Bill MorrillTrustee
David BayersdorferTrustee
David HeckTrustee
Digby BrownTrustee
Donald RossTrustee
Eugeine WarnerTrustee
George MasseyTrustee
John LandonTrustee
Lou HechtTrustee
Louis BucceriTrustee
Peter KentTrustee
Rich ReifsnyderTrustee
Richard PaddockTrustee
Rusty ChandlerTrustee
Nancy HumphreysAssstant Treasurer
John ArnoldEmeritus
Ron JonesEmeritus
Curtis RandEx Officio
Jean McmillenEx Officio
Kathy MeraSecretary
Joel CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,510
Program Service Revenue
$2,059
Investment Income
$157,234
Other Revenue
$0
All Other Contributions
$33,000
Change in Net Assets
$8,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,803
Revenue Not Reported on Form 990
$36,074
Total Revenue per Audited Statements
$268,877
Total Revenue per Form 990
$232,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,331
Salaries, Compensation, and Employee Benefits$56,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,138$8,335-$50,473
Other Expenses$15,921--$15,921
Insurance$5,564$8,345-$13,909
Office Expenses$7,875$2,625-$10,500
Occupancy$6,985$2,328-$9,313
Depreciation Depletion$7,980$1,133-$9,113
Fees for Services Other$4,238$4,238-$8,476
Payroll Taxes$4,681$1,372-$6,053
Fees for Services Legal$4,203--$4,203
Total Functional Expenses$195,481$28,376$0$223,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,857
Total Expenses per Audited Statements$223,857
Total Expenses per Form 990$223,857
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
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“The association has members who elect the trustees”

Member election for additional members Part VI line 7A

“The association has members who elect the trustees”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and distributed to the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The association maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of 990 returns and financial statements are available at the associations office for review during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Salisbury Association Inc
EIN
06-6054763
Address
PO BOX 553, SALISBURY, CT 06068

Signing Officer

Name
Joel Cohen
Title
Treasurer
Phone
8604350566
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brennan
Formed
1902
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
14

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains (losses) on investments”

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“Easements are not recorded as assets or revenue on the associations financial statements. Easements are separately tracked and monitored for compliance with easement restrictions for each property on which the association has been granted an easement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSSTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE BEST INTERESTS OF THE TOWN OF SALISBURY AND TO PROTECT AND DEVELOP ITS NATURAL ATTRACTIONS.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2HISTORICAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CIVIC ACTIVITIES EXPENSES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,891,445
Liabilities
$1,895
Net assets
$7,889,550
Revenue
$232,803
Expenses
$223,857
Net income
$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.48$0.29$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$1.79$0.30$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.13$0.25$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.19$0.21$1.98
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.16$9.24$0.81$0.25$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.08$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.57$0.21$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.84$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.78$0.17$0.61
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.57$0.13$0.45
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.23$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$0.14