Civic Intelligence

Lyme Land Conservation Trust Inc.

990 • Fiscal year 2019 • EIN 06-6085183

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.LYMELANDTRUST.ORG
PO Box 1002Lyme, CT 06371

(860) 434-5051

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$56,741

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,921,455

Up $198,655 (+2.6%) from 2018

Net Assets

Up

$7,712,439

Up $253,638 (+3.4%) from 2018

Liabilities

Down

$209,016

Down $54,983 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Down

$479,105

Down $470,890 (-50%) from 2018

Expenses

Down

$263,659

Down $129,868 (-33%) from 2018

Net Income

Down

$215,446

Down $341,022 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,062,748Liabilities 2011: $125,000Net Assets 2011: $3,937,7482011Assets 2012: $4,741,472Liabilities 2012: $0Net Assets 2012: $4,741,4722012Assets 2013: $5,672,706Liabilities 2013: $532,885Net Assets 2013: $5,139,8212013Assets 2014: $6,186,660Liabilities 2014: $429,207Net Assets 2014: $5,757,4532014Assets 2015: $6,331,245Liabilities 2015: $344,618Net Assets 2015: $5,986,6272015Assets 2016: $6,960,800Liabilities 2016: $211,901Net Assets 2016: $6,748,8992016Assets 2017: $7,272,897Liabilities 2017: $385,316Net Assets 2017: $6,887,5812017Assets 2018: $7,722,800Liabilities 2018: $263,999Net Assets 2018: $7,458,8012018Assets 2019: $7,921,455Liabilities 2019: $209,016Net Assets 2019: $7,712,4392019Assets 2020: $8,569,966Liabilities 2020: $241,749Net Assets 2020: $8,328,2172020Assets 2021: $9,259,332Liabilities 2021: $179,714Net Assets 2021: $9,079,6182021Assets 2022: $9,979,441Liabilities 2022: $139,687Net Assets 2022: $9,839,7542022Assets 2023: $10,887,257Liabilities 2023: $131,071Net Assets 2023: $10,756,1862023Assets 2024: $11,945,266Liabilities 2024: $69,386Net Assets 2024: $11,875,8802024Assets 2025: $12,985,167Liabilities 2025: $156,342Net Assets 2025: $12,828,8252025

Highlighted filing

2019

Assets$7,921,455
Liabilities$209,016
Net Assets$7,712,439
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $372,569Expenses 2011: $164,069Net Income 2011: $208,5002011Revenue 2012: $1,024,957Expenses 2012: $221,233Net Income 2012: $803,7242012Revenue 2013: $621,566Expenses 2013: $223,217Net Income 2013: $398,3492013Revenue 2014: $824,457Expenses 2014: $185,749Net Income 2014: $638,7082014Revenue 2015: $986,833Expenses 2015: $757,659Net Income 2015: $229,1742015Revenue 2016: $1,066,345Expenses 2016: $302,950Net Income 2016: $763,3952016Revenue 2017: $236,470Expenses 2017: $132,560Net Income 2017: $103,9102017Revenue 2018: $949,995Expenses 2018: $393,527Net Income 2018: $556,4682018Revenue 2019: $479,105Expenses 2019: $263,659Net Income 2019: $215,4462019Revenue 2020: $991,426Expenses 2020: $331,770Net Income 2020: $659,6562020Revenue 2021: $793,338Expenses 2021: $272,028Net Income 2021: $521,3102021Revenue 2022: $1,301,188Expenses 2022: $281,599Net Income 2022: $1,019,5892022Revenue 2023: $1,093,312Expenses 2023: $288,884Net Income 2023: $804,4282023Revenue 2024: $1,319,003Expenses 2024: $333,864Net Income 2024: $985,1392024Revenue 2025: $1,208,276Expenses 2025: $378,551Net Income 2025: $829,7252025

Highlighted filing

2019

Revenue$479,105
Expenses$263,659
Net Income$215,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$610,548
Mission and Program Overview

Mission

Conservation of lyme's natural, scenic and historic land & water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,136$1,162,094▲ $86,958
Savings and Temporary Cash Investments$470,017$587,808▲ $117,791
Cash and Non-Interest-Bearing Accounts$313,135$306,094▼ $7,041
Land, Buildings, and Equipment, Net$890$646▼ $244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,722,800$7,921,455▲ $198,655
Other Assets Total$5,863,622$5,864,813▲ $1,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$160,000▼ $80,000
Escrow Account Liability$23,999$33,352▲ $9,353
Accounts Payable and Accrued Expenses-$15,664-
Total Liabilities$263,999$209,016▼ $54,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,942,990$6,181,147▲ $238,157
Temporarily Rstr Net Assets$1,515,811$1,531,292▲ $15,481
Total Net Assets Fund Balance$7,458,801$7,712,439▲ $253,638
Total Liabilities and Net Assets / Fund Balance$7,722,800$7,921,455▲ $198,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646$14,208$14,854
Equipment-$740$740
Other Assets Org$5,864,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,515,811$138,693▲ $68,450$185,474$1,531,292
2017$1,197,975$866,349▲ $29,457$572,857$1,515,811
2016$1,350,662$80,657▲ $40,987$272,275$1,197,975
2015$1,130,535$521,830▲ $4,293$304,648$1,350,662
2014$951,266$743,095▲ $709$564,536$1,130,535
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina WhiteExecutive DirectorFT$56,741$56,741
Susan CopeEnvironment DirectorPT$39,731$39,731

Board Members and Trustees

NameTitle
John PritchardPresident
Milton WaltersVice President
Ann RichDirector
Anthony IrvingDirector
Brantley BuergerDirector
Dan HulsebergDirector
Joe StandartDirector
Jonathan ButlerDirector
Mal KarwoskiDirector
Nancy NewcombDirector
Regan StaceyDirector
Wendolyn HillDirector
Melvin WoodySecretary
George LombardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,488
Program Service Revenue
$0
Investment Income
$30,550
Other Revenue
$87,067
All Other Contributions
$272,532
Change in Net Assets
$215,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,725
Salaries, Compensation, and Employee Benefits$111,934
Total Fundraising Expense$37,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,391$18,688$18,688$101,767
Insurance$8,020$3,950-$11,970
Fees for Services Legal$11,437--$11,437
Payroll Taxes$6,507$1,830$1,830$10,167
Fees for Services Other$4,541-$4,540$9,081
Fees for Services Accounting-$8,100-$8,100
Fees for Service Investment Mgmnt Fees-$6,188-$6,188
All Other Expenses$1,281$104$3,559$4,944
Information Technology$4,359--$4,359
Other Expenses$4,320$9,043$9,042$4,320
Travel-$1,620-$1,620
Office Expenses$430$431-$861
Depreciation Depletion$122$122-$244
Total Functional Expenses$175,924$50,076$37,659$263,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,342
Fundraising Direct Expenses$19,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Lyme$113,042$106,342$712$105,630
Total Events$113,042$106,342$19,275$87,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members have the power to vote and elect directors as nominated by the board”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“members vote on director nominees and proposed changes to bylaws”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Contemporaneous minutes of committee meetings are not formally kept, but the committees do report their actions back to the full board at their regularly scheduled meetings whose minutes are formally recorded.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is distributed to the organization's executive committee for review and comment. Any suggested revisions are brought to the attention of our outside accountant by the treasurer and discussed for inclusion in the final copy before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board of directors adopted a policy on conflict of interest, board compensation & insider transactions on july 21, 2009. Each director and staff member has been provided a copy of the policy currently and/or at the time they join the organization. Thereafter, each year each director and staff member will be requested by the secretary to confirm in writing that he or she has reviewed and understands the policy and to report any suspected conflicts they may have for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors negotiated a compensation agreement for the executive director's position at an hourly rate, taking into consideration the individual's skills, experience and education. Comparability data was taken into account.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board of directors negotiated a compensation agreement for the environmental director's position at an hourly rate, taking into consideration the individual's skills,experience and education. Comparability data was taken into account.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lyme Land Conservation Trust Inc
EIN
06-6085183
Phone
8604345051
Address
PO BOX 1002, LYME, CT 06371

Signing Officer

Name
Alan Sheiness
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pritchard
Formed
1966
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
34

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation land is land and/or conservation easements that have been acquired by the organization via purchase, bargain purchase, or outright donation and set aside for permanent conservation. This land is stated at purchase cost for purchased easements or $100 for donated easements.”

Part IV, Line 2B: Explanation of escrow account liability

“The organization owns a custodial account for the eightmile river wild & scenic coordinating committee, an unrelated organization”

Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015664
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0272532
IRS990/AllOtherExpensesGrp/FundraisingAmt03559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01281
IRS990/AllOtherExpensesGrp/TotalAmt04944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN SHEINESS
IRS990/BooksInCareOfDetail/PhoneNum08605989457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 TANTUMORANTUM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313135
IRS990/CashNonInterestBearingGrp/EOYAmt0306094
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101767
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06700
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030550
IRS990/CYOtherExpensesAmt0151725
IRS990/CYOtherRevenueAmt087067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215446
IRS990/CYSalariesCompEmpBnftPaidAmt0111934
IRS990/CYTotalExpensesAmt0263659
IRS990/CYTotalFundraisingExpenseAmt037659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479105
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122
IRS990/DepreciationDepletionGrp/TotalAmt0244
IRS990/Desc0EXPENDITURES MADE TO: A) CONSERVE ENVIRONMENTALLY SENSITIVE LAND AND HISTORIC LANDSCAPES IN LYME; B) ADMINISTER A SYSTEMATIC STEWARDSHIP PROGRAM TO MONITOR, MANAGE AND PROTECT CONSERVED LAND; AND, C) RAISE PUBLIC AWARENESS OF LYME'S NATURAL RESOURCES AND HERITAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt023999
IRS990/EscrowAccountLiabilityGrp/EOYAmt033352
IRS990/ExpenseAmt0175924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011437
IRS990/FeesForServicesLegalGrp/TotalAmt011437
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04541
IRS990/FeesForServicesOtherGrp/TotalAmt09081
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06188
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HULSEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MAL KARWOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE STANDART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANTLEY BUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDOLYN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE LOMBARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTINA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENVIRONMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06700
IRS990/FundraisingDirectExpensesAmt019275
IRS990/FundraisingGrossIncomeAmt0106342
IRS990/GainOrLossGrp/SecuritiesAmt0-85
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112083
IRS990/GrossReceiptsAmt0610548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04359
IRS990/InformationTechnologyGrp/TotalAmt04359
IRS990/InsuranceGrp/ManagementAndGeneralAmt03950
IRS990/InsuranceGrp/ProgramServicesAmt08020
IRS990/InsuranceGrp/TotalAmt011970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162094
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646
IRS990/LandBldgEquipCostOrOtherBssAmt015594
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112168
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082256
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt07458801
IRS990/NetAssetsOrFundBalancesEOYAmt07712439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038192
IRS990/NoncashContributionsAmt012153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430
IRS990/OfficeExpensesGrp/TotalAmt0861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05863622
IRS990/OtherAssetsTotalGrp/EOYAmt05864813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2other event expenses
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt09042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09043
IRS990/OtherExpensesGrp/ProgramServicesAmt053903
IRS990/OtherExpensesGrp/ProgramServicesAmt19043
IRS990/OtherExpensesGrp/ProgramServicesAmt27570
IRS990/OtherExpensesGrp/ProgramServicesAmt34320
IRS990/OtherExpensesGrp/TotalAmt053903
IRS990/OtherExpensesGrp/TotalAmt127128
IRS990/OtherExpensesGrp/TotalAmt27570
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt06507
IRS990/PayrollTaxesGrp/TotalAmt010167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN PRITCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287680
IRS990/PYOtherRevenueAmt0279667
IRS990/PYRevenuesLessExpensesAmt0556468
IRS990/PYSalariesCompEmpBnftPaidAmt0105847
IRS990/PYTotalExpensesAmt0393527
IRS990/PYTotalRevenueAmt0949995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03100083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.84600

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
$7,921,455
Liabilities
$209,016
Net assets
$7,712,439
Revenue
$479,105
Expenses
$263,659
Net income
$215,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.16$12.8$1.21$0.38$0.83
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.9$1.32$0.33$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$1.09$0.29$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.14$9.84$1.30$0.28$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.18$9.08$0.79$0.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.24$8.33$0.99$0.33$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.21$7.71$0.48$0.26$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.26$7.46$0.95$0.39$0.56
2017Summary only. Only limited summary data is available for this year.$7.27$0.39$6.89$0.24$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.21$6.75$1.07$0.30$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.34$5.99$0.99$0.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$0.82$0.19$0.64
2013Summary only. Only limited summary data is available for this year.$5.67$0.53$5.14$0.62$0.22$0.40
2012Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.02$0.22$0.80
2011Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$0.37$0.16$0.21