Civic Intelligence

White Memorial Conservation Center Inc.

990 • Fiscal year 2014 • EIN 06-6065807

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.WHITEMEMORIALCC.ORG
71 Whitehall Road PO Box 368Litchfield, CT 06759

(860) 567-0857

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,012,904

Up $329,745 (+4.9%) from 2013

Net Assets

Up

$6,983,211

Up $336,126 (+5.1%) from 2013

Liabilities

Down

$29,693

Down $6,381 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$824,120

Down $280,471 (-25%) from 2013

Expenses

Up

$531,837

Up $39,436 (+8.0%) from 2013

Net Income

Down

$292,283

Down $319,907 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $6,058,999Liabilities 2010: $75,650Net Assets 2010: $5,983,3492010Assets 2011: $5,918,035Liabilities 2011: $34,190Net Assets 2011: $5,883,8452011Assets 2012: $6,111,161Liabilities 2012: $5,700Net Assets 2012: $6,105,4612012Assets 2013: $6,683,159Liabilities 2013: $36,074Net Assets 2013: $6,647,0852013Assets 2014: $7,012,904Liabilities 2014: $29,693Net Assets 2014: $6,983,2112014Assets 2015: $6,776,349Liabilities 2015: $7,503Net Assets 2015: $6,768,8462015Assets 2016: $7,001,144Liabilities 2016: $31,736Net Assets 2016: $6,969,4082016Assets 2017: $7,647,446Liabilities 2017: $30,480Net Assets 2017: $7,616,9662017Assets 2018: $7,198,873Liabilities 2018: $32,807Net Assets 2018: $7,166,0662018Assets 2019: $8,044,971Liabilities 2019: $35,203Net Assets 2019: $8,009,7682019Assets 2020: $8,631,518Liabilities 2020: $37,641Net Assets 2020: $8,593,8772020Assets 2021: $9,216,796Liabilities 2021: $39,635Net Assets 2021: $9,177,1612021Assets 2022: $7,965,218Liabilities 2022: $8,628Net Assets 2022: $7,956,5902022Assets 2023: $8,762,735Liabilities 2023: $42,375Net Assets 2023: $8,720,3602023Assets 2024: $9,406,970Liabilities 2024: $49,392Net Assets 2024: $9,357,5782024

Highlighted filing

2014

Assets$7,012,904
Liabilities$29,693
Net Assets$6,983,211
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4012010Expenses 2011: $476,9132011Expenses 2012: $505,5972012Revenue 2013: $1,104,591Expenses 2013: $492,401Net Income 2013: $612,1902013Revenue 2014: $824,120Expenses 2014: $531,837Net Income 2014: $292,2832014Revenue 2015: $681,114Expenses 2015: $522,941Net Income 2015: $158,1732015Revenue 2016: $764,589Expenses 2016: $527,822Net Income 2016: $236,7672016Revenue 2017: $551,478Expenses 2017: $566,693Net Income 2017: -$15,2152017Revenue 2018: $633,066Expenses 2018: $587,872Net Income 2018: $45,1942018Revenue 2019: $679,633Expenses 2019: $587,579Net Income 2019: $92,0542019Revenue 2020: $649,585Expenses 2020: $562,253Net Income 2020: $87,3322020Revenue 2021: $825,619Expenses 2021: $548,780Net Income 2021: $276,8392021Revenue 2022: $674,312Expenses 2022: $641,279Net Income 2022: $33,0332022Revenue 2023: $851,889Expenses 2023: $724,987Net Income 2023: $126,9022023Revenue 2024: $1,031,555Expenses 2024: $726,321Net Income 2024: $305,2342024

Highlighted filing

2014

Revenue$824,120
Expenses$531,837
Net Income$292,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,220,026
Mission and Program Overview

Mission

1)To establish, organize, maintain, and operate a museum exclusively for scientific, educational and literary purposes. The museum shall be open, at reasonable times, to all members of the public. 2)To operate and maintain the aforementioned museum for the purpose of educating and instructing members of the public, both adults and children, in the conservation of natural resources, including but not limited to plants,trees, animals, Fish, other living organism, soil, water and minerals. 3)To encourage the scientific study and understanding of the practices of conservation and of the natural sciences, and to that end to acquire, prepare, maintain, and use exhibits, books and equipment, conduct classes and research, and to publish documents and books relating to the aforementioned subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,285,067$4,649,597▲ $364,530
Land, Buildings, and Equipment, Net$2,260,056$2,215,241▼ $44,815
Cash and Non-Interest-Bearing Accounts$121,104$130,064▲ $8,960
Inventories for Sale or Use$13,488$14,049▲ $561
Total Assets$6,683,159$7,012,904▲ $329,745
Other Assets Total$3,444$3,953▲ $509
Liabilities
Accounts Payable and Accrued Expenses$36,074$29,693▼ $6,381
Total Liabilities$36,074$29,693▼ $6,381
Net Assets / Fund Balance
Unrestricted Net Assets$6,605,398$6,935,364▲ $329,966
Permanently Rstr Net Assets$31,687$31,687→ $0
Temporarily Rstr Net Assets$10,000$16,160▲ $6,160
Total Net Assets Fund Balance$6,647,085$6,983,211▲ $336,126
Total Liabilities and Net Assets / Fund Balance$6,683,159$7,012,904▲ $329,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,385$927,681$1,915,066
Land$1,179,980-$1,179,980
Equipment$36,206$265,551$301,757
Other Land Buildings$11,670$31,724$43,394
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Arthur H DiedrickPresident
Gerald W GaultDirector
Guy WeikDirector
Henry PerraultDirector
Hugh SchoelzelDirector
James a YounglingDirector
John W MorosaniDirector
Mary W SkiltonDirector
Royall Victor IiiDirector
Sue HamiltonDirector
Susan F SpencerDirector
Susan Vw PollockDirector
William F Plunkett JrDirector
Charles W RorabackAsst. Secret
Keith R CudworthExecutive Di
Philip G SamponaroSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$337,717
Program Service Revenue
$104,659
Investment Income
$368,329
Other Revenue
$13,415
All Other Contributions
$154,457
Change in Net Assets
$292,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,120
Revenue Not Reported on Form 990
$57,178
Total Revenue per Audited Statements
$881,298
Total Revenue per Form 990
$824,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,420
Other Expenses$202,417
Total Fundraising Expense$25,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,632$21,185$19,633$280,450
Depreciation Depletion$49,679$9,838-$59,517
Insurance$26,172$1,894-$28,066
Payroll Taxes$19,764$2,247$1,683$23,694
Fees for Service Investment Mgmnt Fees-$23,309-$23,309
Occupancy$22,738--$22,738
Office Expenses$6,601$8,240$248$15,089
Other Employee Benefits$13,008$641$227$13,876
Pension Plan Contributions$9,073$1,149$1,178$11,400
Fees for Services Accounting-$7,010-$7,010
Other Expenses$13,770$1,498$2,954$1,498
Total Functional Expenses$420,684$85,230$25,923$531,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,172
Expenses per Audited Statements$531,837
Total Expenses per Form 990$531,837
Expenses Not Reported on Form 990$13,335
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the full board as soon as possible prior to the may board meeting. At the may board meeting the board will review, discuss and vote on the acceptance of form 990. If approved the form is signed by the secretary and filed.”

Form 990, Page 6, Part VI, Line 12C

“At the may board meeting the board members & staff are asked to review & make sure they are still in compliance with the written conflict of interest policy.although no formal system has been set up to monitor compliance it has become a consideration in all activities since the policy was adopted.”

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The White Memorial Conservation Cen
EIN
06-6065807
Phone
8605670857
Address
71 WHITEHALL ROAD PO BOX 368, LITCHFIELD, CT 06759

Signing Officer

Name
Philip G Samponaro
Title
Secretary / Treasurer
Phone
8605670857
Signed
2015-04-14

Organization Details

Formed
1964
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1)to establish, organize, maintain, and operate a museum exclusively for scientific, educational and literary purposes. The museum shall be open, at reasonable times, to all members of the public. 2)to operate and maintain the aforementioned museum for the purpose of educating and instructing members of the public, both adults and children, in the conservation of natural resources, including but not limited to plants,trees, animals, fish, other living organism, soil, water and minerals. 3)to encourage the scientific study and understanding of the practices of conservation and of the natural sciences, and to that end to acquire, prepare, maintain, and use exhibits, books and equipment, conduct classes and research, and to publish documents and books relating to the aforementioned subjects.”

Form 990, Part XI, Line 9

“Cost of museum sales - offset on form 990 13,335 cost of museum sales - offset on form 990 -13,335”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of museum sales - offset on form 990 13,335”

Schedule D, Page 4, Part XII, Line 2D

“Cost of museum sales - offset on form 990 13,335”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt01178
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,012,904
Liabilities
$29,693
Net assets
$6,983,211
Revenue
$824,120
Expenses
$531,837
Net income
$292,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.05$9.36$1.03$0.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.04$8.72$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.67$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.04$9.18$0.83$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.04$8.59$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.04$8.01$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.03$7.17$0.63$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.03$7.62$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$0.76$0.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$0.68$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.98$0.82$0.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.65$1.10$0.49$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.11$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.88$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.08$5.98$0.48