Civic Intelligence

White Memorial Conservation Center Inc.

990 • Fiscal year 2020 • EIN 06-6065807

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,124

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,631,518

Up $586,547 (+7.3%) from 2019

Net Assets

Up

$8,593,877

Up $584,109 (+7.3%) from 2019

Liabilities

Up

$37,641

Up $2,438 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Down

$649,585

Down $30,048 (-4.4%) from 2019

Expenses

Down

$562,253

Down $25,326 (-4.3%) from 2019

Net Income

Down

$87,332

Down $4,722 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$8,631,518
Liabilities$37,641
Net Assets$8,593,877
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$649,585
Expenses$562,253
Net Income$87,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,426,991
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$5,664,485$6,334,845▲ $670,360
Land, Buildings, and Equipment, Net$2,260,094$2,209,113▼ $50,981
Cash and Non-Interest-Bearing Accounts$110,036$76,876▼ $33,160
Inventories for Sale or Use$10,356$10,684▲ $328
Total Assets$8,044,971$8,631,518▲ $586,547
Liabilities
Accounts Payable and Accrued Expenses$35,203$37,641▲ $2,438
Total Liabilities$35,203$37,641▲ $2,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,971,846$8,555,955▲ $584,109
Net Assets With Donor Restrictions$37,922$37,922→ $0
Total Net Assets Fund Balance$8,009,768$8,593,877▲ $584,109
Total Liabilities and Net Assets / Fund Balance$8,044,971$8,631,518▲ $586,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,730$1,524,533$2,033,263
Land$1,414,091-$1,414,091
Equipment$286,292$35,998$322,290
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lukas HyderExecutive DiPT$93,124$93,124
Peter PunziFormer ExecuPT$83,956$83,956

Board Members and Trustees

NameTitle
Arthur Hill DiedrickPresident
Ann BorzilleriDirector
Armand a Della MonicaDirector
Gerald W GaultDirector
Henry PerraultDirector
Hugh SchoelzelDirector
James a YounglingDirector
John W MorosaniDirector
Mary W SkiltonDirector
Ranger MackDirector
Sue HamiltonDirector
Susan Vw PollockDirector
William F Plunkett JrDirector
Peter PunziFormer Executive Director
Charles W RorabackAsst. Secret
Philip G SamponaroSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$307,524
Program Service Revenue
$36,428
Investment Income
$302,685
Other Revenue
$2,948
All Other Contributions
$101,713
Change in Net Assets
$87,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,919
Revenue Not Reported on Financial Statements
$6,666
Revenue Not Reported on Form 990
$500,462
Other Revenue Adjustments
$6,666
Total Revenue per Audited Statements
$1,143,381
Total Revenue per Form 990
$649,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,343
Other Expenses$173,910
Total Fundraising Expense$46,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,322$39,513$37,446$305,281
Depreciation Depletion$47,285$13,565-$60,850
Insurance$29,613$2,952-$32,565
Office Expenses$9,278$17,265$10$26,553
Payroll Taxes$17,229$4,719$2,826$24,774
Current Officers, Directors, Trustees, and Key Employees-$23,026-$23,026
Other Employee Benefits$15,051$2,674$2,359$20,084
Occupancy$14,970$1,640-$16,610
Pension Plan Contributions$11,988$1,720$1,470$15,178
Other Expenses$6,800$390$1,999$9,189
Fees for Services Accounting-$7,100-$7,100
Fees for Service Investment Mgmnt Fees-$6,666-$6,666
Total Functional Expenses$394,367$121,776$46,110$562,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$562,253
Total Expenses per Audited Statements$559,272
Expenses per Audited Statements$555,587
Expenses Not Reported on Financial Statements$6,666
Other Expense Adjustments$6,666
Expenses Not Reported on Form 990$3,685
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 35% controlled entity
No
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, usually by the may board meeting. At the next board meeting, the board will review, discuss, and vote on acceptance on form 990. Once approved, the form is signed by the executive director and filed.”

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

“Board members and staff are asked to review and make sure that they are still in compliance with the written conflict of interest policy at the may board meeting. The conflict of interest policy is considered in all activities since the policy was adopted, even though no formal system has been set up to monitor compliance.”

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
EIN
06-6065807
Phone
8605670857
Address
71 WHITEHALL ROAD PO BOX 368, LITCHFIELD, CT 06759

Signing Officer

Name
Lukas Hyder
Title
Executive Director
Phone
8605670857
Signed
2021-06-15

Organization Details

Principal Officer
Lukas Hyder
Formed
1964
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

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.”

Financial Statement Notes

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

“Cost of museum sales offset with revenue on the 990 3,685”

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

“Investment fees reported net with investments income on th 6,666”

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

“Cost of museum sales- offset with revenue on the 990 3,685”

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

“Investment fees reported net with investments income on th 6,666”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt013831
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
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IRS990/OtherExpensesGrp/TotalAmt19189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037446
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228322
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IRS990/PayrollTaxesGrp/TotalAmt024774
IRS990/PensionPlanContributionsGrp/FundraisingAmt01470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011988
IRS990/PensionPlanContributionsGrp/TotalAmt015178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKAS HYDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION- RESEARCH CONSERVATION INFORMATION IS PUBLISHED IN THE WILDLIFE MONITOR, WHICH IS THE CENTER'S ONLINE BLOG AND IN THE CENTER'S QUARTERLY NEWSLETTER, WHICH ARE AVAILABLE ON THE WEBSITE.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0679060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYMENTS FOR DISQUALIFIED PERSONS INCLUDED ON PART III, LINE 7A 2016 2017 2018 2019 2020 WHITE MEMORIAL FOUNDATION 97,500 145,500 142,000 140,000 148,500 PHILLIP SAMPONARO 5,560 0 0 0 0 TOTAL PART III LINA 7A 103,060 145,500 142,000 140,000 148,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285389
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631,518
Liabilities
$37,641
Net assets
$8,593,877
Revenue
$649,585
Expenses
$562,253
Net income
$87,332
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