Civic Intelligence

Madison Land Conservation Trust Inc.

990 • Fiscal year 2019 • EIN 06-6070866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MADISONLANDTRUST.ORG
PO Box 561Madison, CT 06443

(203) 786-2617

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,193,470

Up $208,830 (+21%) from 2018

Net Assets

Up

$715,470

Up $268,580 (+60%) from 2018

Liabilities

Down

$478,000

Down $59,750 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$310,214

Down $1,854 (-0.6%) from 2018

Expenses

Down

$91,364

Down $322,189 (-78%) from 2018

Net Income

Up

$218,850

Up $320,335 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $477,098Liabilities 2011: $300,000Net Assets 2011: $177,0982011Assets 2012: $462,661Liabilities 2012: $0Net Assets 2012: $462,6612012Assets 2013: $511,048Liabilities 2013: $0Net Assets 2013: $511,0482013Assets 2014: $518,848Liabilities 2014: $0Net Assets 2014: $518,8482014Assets 2015: $530,783Liabilities 2015: $0Net Assets 2015: $530,7832015Assets 2016: $1,014,290Liabilities 2016: $225,000Net Assets 2016: $789,2902016Assets 2017: $1,188,971Liabilities 2017: $597,500Net Assets 2017: $591,4712017Assets 2018: $984,640Liabilities 2018: $537,750Net Assets 2018: $446,8902018Assets 2019: $1,193,470Liabilities 2019: $478,000Net Assets 2019: $715,4702019Assets 2020: $1,254,817Liabilities 2020: $418,250Net Assets 2020: $836,5672020Assets 2021: $2,247,472Liabilities 2021: $358,500Net Assets 2021: $1,888,9722021Assets 2022: $1,005,625Liabilities 2022: $0Net Assets 2022: $1,005,6252022Assets 2023: $1,165,835Liabilities 2023: $0Net Assets 2023: $1,165,8352023Assets 2024: $793,088Liabilities 2024: $0Net Assets 2024: $793,0882024

Highlighted filing

2019

Assets$1,193,470
Liabilities$478,000
Net Assets$715,470
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,241,675Expenses 2011: $1,496,532Net Income 2011: -$254,8572011Expenses 2012: $36,4252012Revenue 2013: $75,014Expenses 2013: $25,278Net Income 2013: $49,7362013Revenue 2014: $46,126Expenses 2014: $37,792Net Income 2014: $8,3342014Revenue 2015: $46,918Expenses 2015: $34,983Net Income 2015: $11,9352015Revenue 2016: $364,448Expenses 2016: $105,941Net Income 2016: $258,5072016Revenue 2017: $1,047,460Expenses 2017: $1,247,914Net Income 2017: -$200,4542017Revenue 2018: $312,068Expenses 2018: $413,553Net Income 2018: -$101,4852018Revenue 2019: $310,214Expenses 2019: $91,364Net Income 2019: $218,8502019Revenue 2020: $138,408Expenses 2020: $57,317Net Income 2020: $81,0912020Revenue 2021: $1,139,422Expenses 2021: $97,999Net Income 2021: $1,041,4232021Revenue 2022: $223,978Expenses 2022: $103,592Net Income 2022: $120,3862022Revenue 2023: $126,349Expenses 2023: $30,901Net Income 2023: $95,4482023Revenue 2024: $866,125Expenses 2024: $1,174,891Net Income 2024: -$308,7662024

Highlighted filing

2019

Revenue$310,214
Expenses$91,364
Net Income$218,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$310,214
Mission and Program Overview

Mission

To engage in and otherwise promote for the benefit of the general public, the preservation of natural resources of the town of madison, including water resources, marshland, swamp, woodland and open spaces, and the plant and animal life therein and the preservation of unique historic and scenic sites.

The preservation of the natural resources and the plant and animal life therein and the promotion of the scientific study of the natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$857,622$1,031,169▲ $173,547
Rtn Earn Endowment Incm Other Fnds$446,890$715,470▲ $268,580
Cash and Non-Interest-Bearing Accounts$125,768$161,051▲ $35,283
Land, Buildings, and Equipment, Net$1,250$1,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$984,640$1,193,470▲ $208,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,750$478,000▼ $59,750
Total Liabilities$537,750$478,000▼ $59,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,890$715,470▲ $268,580
Total Liabilities and Net Assets / Fund Balance$984,640$1,193,470▲ $208,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250-$1,250
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Benjamin DieboldPresident
Alfred GoldbergVice President
Fillmore McphersonVice President - Finance
Linda NiccolaiSecretary
Thomas a BadikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,606
Program Service Revenue
$0
Investment Income
$27,914
Other Revenue
$17,694
All Other Contributions
$253,576
Change in Net Assets
$218,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,364
Total Fundraising Expense$5,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,265$3,105-$10,370
Insurance$6,503--$6,503
Other Expenses$5,743-$5,213$5,213
Fees for Services Accounting-$1,950-$1,950
Office Expenses$1,275--$1,275
Total Functional Expenses$81,096$5,055$5,213$91,364
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once received, a copy of the form 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Land Conservation Trust
EIN
06-6070866
Phone
2037862617
Address
PO BOX 561, MADISON, CT 06443

Signing Officer

Name
Thomas Badik
Title
Treasurer
Phone
2037862617
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Maloney
Formed
1964
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
60

Preparer

Firm
BURZENSKI & COMPANY PC CPA'S
Address
100 SOUTH SHORE DRIVE, EAST HAVEN, CT 06512-4668
Preparer
William S Kalinowski CPA
Phone
2034688133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Investment management fee: program service expenses 4,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,096. Administrative services: program service expenses 0. Management and general expenses 3,105. Fundraising expenses 0. Total expenses 3,105. Membership: program service expenses 1,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,805. Merchant account fees: program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. President's fund: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.”

Part XII Line, 2C

“Financial statements are provided to the board for review. The board is also responsible for the selection of an independent accountant.”

Financial Statement Notes

PART II, LINE 9:

“The organization's policy is to assign a nominal value for the recording of land as an asset or a donation in the organization's financial statements. Based on the nature of the trust's organizational purpose of protecting and preserving the land, combined with the fact that certain properties contain deed restrictions, it is the trust's opinion that the land has nominal market value.”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO ASSIGN A NOMINAL VALUE FOR THE RECORDING OF LAND AS AN ASSET OR A DONATION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. BASED ON THE NATURE OF THE TRUST'S ORGANIZATIONAL PURPOSE OF PROTECTING AND PRESERVING THE LAND, COMBINED WITH THE FACT THAT CERTAIN PROPERTIES CONTAIN DEED RESTRICTIONS, IT IS THE TRUST'S OPINION THAT THE LAND HAS NOMINAL MARKET VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt035.95
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE RECEIVED, A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 4,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,105. MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. PRESIDENT'S FUND: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD FOR REVIEW. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984640
IRS990/TotalAssetsEOYAmt01193470
IRS990/TotalAssetsGrp/BOYAmt0984640
IRS990/TotalAssetsGrp/EOYAmt01193470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081096
IRS990/TotalFunctionalExpensesGrp/TotalAmt091364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537750
IRS990/TotalLiabilitiesEOYAmt0478000
IRS990/TotalLiabilitiesGrp/BOYAmt0537750
IRS990/TotalLiabilitiesGrp/EOYAmt0478000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 561
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006443
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://WWW.MADISONLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BADIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037862617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON LAND CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0066070866
ReturnHeader/Filer/PhoneNum02037862617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093223F34FDB0BDDAA82C9A7552BB608D3905FFDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD9386ADD27B44EE7F6C500F30BF104BAF0437A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.183.219
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061120541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURZENSKI & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH SHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065124668
ReturnHeader/PreparerPersonGrp/PhoneNum02034688133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S KALINOWSKI CPA
ReturnHeader/ReturnTs02020-11-16T13:18:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,193,470
Liabilities
$478,000
Net assets
$715,470
Revenue
$310,214
Expenses
$91,364
Net income
$218,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.87$1.17$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.22$0.10$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.36$1.89$1.14$0.10$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.84$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.72$0.31$0.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.45$0.31$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.59$1.05$1.25$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.23$0.79$0.36$0.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.30$0.18$1.24$1.50$0.25