Civic Intelligence

White Memorial Conservation Center Inc.

990 • Fiscal year 2015 • EIN 06-6065807

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,776,349

Down $236,555 (-3.4%) from 2014

Net Assets

Down

$6,768,846

Down $214,365 (-3.1%) from 2014

Liabilities

Down

$7,503

Down $22,190 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Down

$681,114

Down $143,006 (-17%) from 2014

Expenses

Down

$522,941

Down $8,896 (-1.7%) from 2014

Net Income

Down

$158,173

Down $134,110 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$6,776,349
Liabilities$7,503
Net Assets$6,768,846
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$681,114
Expenses$522,941
Net Income$158,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,723,515
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.

To encourage the scientific study and understanding of the practices of conservation and of the natural sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,649,597$4,240,086▼ $409,511
Land, Buildings, and Equipment, Net$2,215,241$2,396,749▲ $181,508
Cash and Non-Interest-Bearing Accounts$130,064$121,719▼ $8,345
Inventories for Sale or Use$14,049$13,263▼ $786
Accounts Receivable-$113-
Total Assets$7,012,904$6,776,349▼ $236,555
Other Assets Total$3,953$4,419▲ $466
Liabilities
Accounts Payable and Accrued Expenses$29,693$7,503▼ $22,190
Total Liabilities$29,693$7,503▼ $22,190
Net Assets / Fund Balance
Unrestricted Net Assets$6,935,364$6,712,924▼ $222,440
Permanently Rstr Net Assets$31,687$31,687→ $0
Temporarily Rstr Net Assets$16,160$24,235▲ $8,075
Total Net Assets Fund Balance$6,983,211$6,768,846▼ $214,365
Total Liabilities and Net Assets / Fund Balance$7,012,904$6,776,349▼ $236,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,206$975,313$1,917,519
Land$1,414,091-$1,414,091
Equipment$28,883$273,711$302,594
Other Land Buildings$11,569$33,425$44,994
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
$296,086
Program Service Revenue
$104,493
Investment Income
$269,439
Other Revenue
$11,096
All Other Contributions
$119,296
Change in Net Assets
$158,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,114
Revenue Not Reported on Form 990
$11,628
Total Revenue per Audited Statements
$692,742
Total Revenue per Form 990
$681,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,462
Other Expenses$220,479
Total Fundraising Expense$27,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,920$20,589$20,031$263,540
Depreciation Depletion$49,582$9,976-$59,558
Insurance$26,648$2,071-$28,719
Fees for Service Investment Mgmnt Fees-$24,585-$24,585
Payroll Taxes$18,757$1,690$1,647$22,094
Occupancy$22,018--$22,018
Office Expenses$9,624$11,273-$20,897
Pension Plan Contributions$8,409$1,128$1,202$10,739
Fees for Services Accounting-$7,100-$7,100
Other Employee Benefits$5,619$238$232$6,089
Other Expenses$11,264$700$4,028$700
Total Functional Expenses$406,564$89,237$27,140$522,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,107
Expenses per Audited Statements$522,941
Total Expenses per Form 990$522,941
Expenses Not Reported on Form 990$384,166
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
Keith R Cudworth
Title
Executive Director
Phone
8605670857
Signed
2016-05-01

Organization Details

Principal Officer
Keith R Cudworth
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 11,628 cost of museum sales - offset on form 990 -11,628 unrealized losses on securities -372,538 total -372,538”

Financial Statement Notes

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

“Cost of museum sales - offset on form 990 11,628”

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

“Cost of museum sales - offset on form 990 11,628 unrealized losses on securities 372,538”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc01)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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018757
IRS990/PayrollTaxesGrp/TotalAmt022094
IRS990/PensionPlanContributionsGrp/FundraisingAmt01202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH R CUDWORTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128943
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211814
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION - MONTHLY CONSERVATION RESEARCH REPORTS ARE ISSUED AND FILED FOR THE PUBLIC INFORMATION AND INSPECTION.
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IRS990/PYOtherExpensesAmt0202417
IRS990/PYOtherRevenueAmt013415
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IRS990/PYTotalExpensesAmt0531837
IRS990/PYTotalRevenueAmt0824120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0130000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0161641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0148000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0791320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296086
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351229
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069699
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140182
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785588
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,776,349
Liabilities
$7,503
Net assets
$6,768,846
Revenue
$681,114
Expenses
$522,941
Net income
$158,173
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
Peer Organizations

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