Civic Intelligence

Redding Land Trust Incorporated

990 • Fiscal year 2017 • EIN 06-6080949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.REDDINGLANDTRUST.ORG
PO Box 1076Redding, CT 06875

(203) 940-6644

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,493,404

Up $271,926 (+1.2%) from 2016

Net Assets

Up

$22,493,404

Up $271,926 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$255,081

Up $88,037 (+53%) from 2016

Expenses

Down

$71,423

Down $20,432 (-22%) from 2016

Net Income

Up

$183,658

Up $108,469 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $21,835,052Liabilities 2011: $0Net Assets 2011: $21,835,0522011Assets 2012: $21,954,945Liabilities 2012: $0Net Assets 2012: $21,954,9452012Assets 2013: $22,117,128Liabilities 2013: $0Net Assets 2013: $22,117,1282013Assets 2014: $22,147,473Liabilities 2014: $0Net Assets 2014: $22,147,4732014Assets 2015: $22,073,671Liabilities 2015: $0Net Assets 2015: $22,073,6712015Assets 2016: $22,221,478Liabilities 2016: $0Net Assets 2016: $22,221,4782016Assets 2017: $22,493,404Liabilities 2017: $0Net Assets 2017: $22,493,4042017Assets 2018: $22,380,261Liabilities 2018: $0Net Assets 2018: $22,380,2612018Assets 2019: $2,114,204Liabilities 2019: $10,440Net Assets 2019: $2,103,7642019Assets 2020: $2,447,005Liabilities 2020: $1,750Net Assets 2020: $2,445,2552020Assets 2021: $2,841,117Liabilities 2021: $0Net Assets 2021: $2,841,1172021Assets 2022: $2,402,928Liabilities 2022: $6,226Net Assets 2022: $2,396,7022022Assets 2023: $2,509,850Liabilities 2023: $12,263Net Assets 2023: $2,497,5872023Assets 2024: $2,986,686Liabilities 2024: $16,526Net Assets 2024: $2,970,1602024

Highlighted filing

2017

Assets$22,493,404
Liabilities$0
Net Assets$22,493,404
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,300Expenses 2011: $35,690Net Income 2011: $60,6102011Revenue 2012: $100,065Expenses 2012: $49,499Net Income 2012: $50,5662012Revenue 2013: $122,989Expenses 2013: $79,442Net Income 2013: $43,5472013Revenue 2014: $162,285Expenses 2014: $78,700Net Income 2014: $83,5852014Revenue 2015: $147,158Expenses 2015: $86,787Net Income 2015: $60,3712015Revenue 2016: $167,044Expenses 2016: $91,855Net Income 2016: $75,1892016Revenue 2017: $255,081Expenses 2017: $71,423Net Income 2017: $183,6582017Revenue 2018: $104,633Expenses 2018: $58,265Net Income 2018: $46,3682018Revenue 2019: $134,164Expenses 2019: $102,474Net Income 2019: $31,6902019Revenue 2020: $230,943Expenses 2020: $79,665Net Income 2020: $151,2782020Revenue 2021: $343,995Expenses 2021: $76,785Net Income 2021: $267,2102021Revenue 2022: $93,642Expenses 2022: $68,885Net Income 2022: $24,7572022Revenue 2023: $208,504Expenses 2023: $335,804Net Income 2023: -$127,3002023Revenue 2024: $546,314Expenses 2024: $133,157Net Income 2024: $413,1572024

Highlighted filing

2017

Revenue$255,081
Expenses$71,423
Net Income$183,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,917,511
Mission and Program Overview

Mission

The primary mission of Redding Land Trust is to preserve the natural resources of the Town of Redding, CT and to promote the scientific and educational study of local and natural resources, and to acquire, by gift or purchase, land or property to carry out these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,679,661$1,878,646▲ $198,985
Cash and Non-Interest-Bearing Accounts$17,672$29,813▲ $12,141
Total Assets$22,221,478$22,493,404▲ $271,926
Other Assets Total$20,524,145$20,584,945▲ $60,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,221,478$22,493,404▲ $271,926
Total Net Assets Fund Balance$22,221,478$22,493,404▲ $271,926
Total Liabilities and Net Assets / Fund Balance$22,221,478$22,493,404▲ $271,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,584,945--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Ann CarmanChair
Gordon LoeryCo-President
Silvia ErskineCo-President
Henry MerrittVice President
Laurie HeissVice President
Bruce JohnsonTrustee
David HealdTrustee
Kevin TschudiTrustee
Sherry KarrakerTrustee
Jane RossSecretary
Sean McNamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,615
Program Service Revenue
$0
Investment Income
$154,158
Other Revenue
$-6,692
All Other Contributions
$89,750
Change in Net Assets
$183,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$60,800Appraisal
Total Noncash Contributions1$60,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,149--$5,149
Fees for Services Accounting-$4,475-$4,475
Fees for Service Investment Mgmnt Fees-$4,276-$4,276
Insurance$2,864--$2,864
Office Expenses$997$442-$1,439
Other Expenses$1,250--$1,250
All Other Expenses$500--$500
Conferences and Meetings$159--$159
Total Functional Expenses$62,230$9,193$0$71,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,435
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special fundraising event$17,865-$9,435-
Total Events$17,865-$9,435$-9,435
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the Form 990 is provided to the Organization's full governing body fpr review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Trustees are required to sign conflict of interest documents, annually.”

Form 990, Part VI, Section C, line 18

“All information is available upon request.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redding Land Trust Inc
EIN
06-6080949
Phone
2039406644
Address
PO Box 1076, Redding, CT 06875

Signing Officer

Name
Gordon Loery
Title
Co-President
Phone
2039406644
Signed
2018-05-14

Organization Details

Principal Officer
Gordon Loery
Formed
1965
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Land Trust recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the Land Trust had no uncertain tax positions that would require financial statement recognition or disclosure. The Land Trust is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40790
IRS990ScheduleA/PublicSupportTotal170Amt0283267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283267
IRS990ScheduleA/TotalSupportAmt0694490
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020584945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for conservation
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Land Trust recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the Land Trust had no uncertain tax positions that would require financial statement recognition or disclosure. The Land Trust is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt0637.67
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020584945
IRS990ScheduleD/TotalEasementsCnt051
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special fundraising event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt060800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to the Organization's full governing body fpr review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees are required to sign conflict of interest documents, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022221478
IRS990/TotalAssetsEOYAmt022493404
IRS990/TotalAssetsGrp/BOYAmt022221478
IRS990/TotalAssetsGrp/EOYAmt022493404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062230
IRS990/TotalFunctionalExpensesGrp/TotalAmt071423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022221478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022493404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022221478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022493404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022221478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022493404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1076
IRS990/USAddress/CityNm0Redding
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006875
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.REDDINGLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Loery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02039406644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redding Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0066080949
ReturnHeader/Filer/PhoneNum02039406644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1076
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018685CD6316F53233523BF1D501C859D8493D28C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018685CD6316F53233523BF1D501C859D8493D28C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.141.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,493,404
Liabilities
$0
Net assets
$22,493,404
Revenue
$255,081
Expenses
$71,423
Net income
$183,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.55$0.13$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.21$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.34$0.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.26$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.17$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$0.15$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$0.16$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$21.8$0.10$0.04$0.06