Civic Intelligence

Warren Land Trust Inc.

990 • Fiscal year 2014 • EIN 22-3018018

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WARRENLANDTRUST.ORG
50 Cemetery Road06754

(860) 868-9198

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,737,430

Up $61,548 (+3.7%) from 2013

Net Assets

Up

$1,737,430

Up $61,548 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

$51,872

No earlier filing loaded for comparison.

Expenses

Up

$20,650

Up $7,607 (+58%) from 2013

Net Income

$31,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,431,795Liabilities 2010: $0Net Assets 2010: $1,431,7952010Assets 2011: $1,531,213Liabilities 2011: $0Net Assets 2011: $1,531,2132011Assets 2012: $1,595,082Liabilities 2012: $0Net Assets 2012: $1,595,0822012Assets 2013: $1,675,882Liabilities 2013: $0Net Assets 2013: $1,675,8822013Assets 2014: $1,737,430Liabilities 2014: $0Net Assets 2014: $1,737,4302014Assets 2015: $1,728,082Liabilities 2015: $0Net Assets 2015: $1,728,0822015Assets 2016: $2,000,254Liabilities 2016: $0Net Assets 2016: $2,000,2542016Assets 2017: $2,085,290Liabilities 2017: $0Net Assets 2017: $2,085,2902017Assets 2018: $2,791,755Liabilities 2018: $0Net Assets 2018: $2,791,7552018Assets 2019: $2,869,240Liabilities 2019: $0Net Assets 2019: $2,869,2402019Assets 2020: $2,903,438Liabilities 2020: $0Net Assets 2020: $2,903,4382020Assets 2021: $3,479,359Liabilities 2021: $1,700Net Assets 2021: $3,477,6592021Assets 2022: $3,505,866Liabilities 2022: $3,400Net Assets 2022: $3,502,4662022Assets 2023: $4,682,959Liabilities 2023: $5,100Net Assets 2023: $4,677,8592023Assets 2024: $4,854,957Liabilities 2024: $0Net Assets 2024: $4,854,9572024

Highlighted filing

2014

Assets$1,737,430
Liabilities$0
Net Assets$1,737,430
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $9,6502010Revenue 2011: $89,739Expenses 2011: $14,717Net Income 2011: $75,0222011Revenue 2012: $77,122Expenses 2012: $12,595Net Income 2012: $64,5272012Expenses 2013: $13,0432013Revenue 2014: $51,872Expenses 2014: $20,650Net Income 2014: $31,2222014Revenue 2015: $60,593Expenses 2015: $70,056Net Income 2015: -$9,4632015Revenue 2016: $292,189Expenses 2016: $20,696Net Income 2016: $271,4932016Revenue 2017: $84,740Expenses 2017: $14,401Net Income 2017: $70,3392017Revenue 2018: $303,518Expenses 2018: $35,241Net Income 2018: $268,2772018Revenue 2019: $95,575Expenses 2019: $40,788Net Income 2019: $54,7872019Revenue 2020: $113,528Expenses 2020: $78,278Net Income 2020: $35,2502020Revenue 2021: $594,283Expenses 2021: $56,225Net Income 2021: $538,0582021Revenue 2022: $146,537Expenses 2022: $72,941Net Income 2022: $73,5962022Revenue 2023: $1,225,557Expenses 2023: $63,572Net Income 2023: $1,161,9852023Revenue 2024: $211,954Expenses 2024: $64,388Net Income 2024: $147,5662024

Highlighted filing

2014

Revenue$51,872
Expenses$20,650
Net Income$31,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$51,872
Mission and Program Overview

Mission

The warren land trust is an organization dedicated to the preservation of the rural character of warren. Its mission is to preserve farmland, open space and natural and endangered resources such as wetlands, forests and wildlife habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,453$1,132,453→ $0
Investments in Publicly Traded Securities$426,152$390,250▼ $35,902
Savings and Temporary Cash Investments$60,528$179,543▲ $119,015
Cash and Non-Interest-Bearing Accounts$56,749$35,184▼ $21,565
Total Assets$1,675,882$1,737,430▲ $61,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,882$1,737,430▲ $61,548
Total Net Assets Fund Balance$1,675,882$1,737,430▲ $61,548
Total Liabilities and Net Assets / Fund Balance$1,675,882$1,737,430▲ $61,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,132,453--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ted MorsePresident
Rebecca NearyVice President
Craig NelsonDirector
Dan HulsebergDirector
Dave SchneiderbeckDirector
Dorothy MaierDirector
Jack BakerDirector
Jamie BrowneDirector
Laura Moore BrownDirector
May Brawley HillDirector
Rebecca ConnorDirector
Tim AngevineDirector
Timothy ClewDirector
Tom SarsfieldDirector
Nancy Adams MorseSecretary
Barbara PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,844
Program Service Revenue
$0
Investment Income
$7,787
Other Revenue
$4,241
All Other Contributions
$39,844
Change in Net Assets
$31,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,650
Total Fundraising Expense$1,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,761$600$1,008$5,761
Fees for Services Other$1,691--$1,691
Insurance$490$1,154-$1,644
Information Technology$519--$519
Fees for Services Accounting-$500-$500
All Other Expenses-$250-$250
Office Expenses$45$157-$202
Total Functional Expenses$16,981$2,661$1,008$20,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Warbug Pincus FoundationSpouse of DirectorDonation and MatchNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The board president is married to the board secretary”

Form 990 governing body review Part VI line 11

“Two members of the board of directors review and approve a draft of the 990 return prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“To ensure that entity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted that include the following subjects:a. Whether compensation arrangements and benefits are reasonable, are based on competent survey information, and are the results of arms's lenghth bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the entity's written policies, are properly recorded, reflect resonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Governing documents etc available to public Part VI line 19

“The entity's governing documents including forms 1023 and 990 are made available to the public upon request. The entity's conflict of interest and whistle blower policies are maintained and available upon request. The 990 is also available on guidestar.com”

Filing and Contact Details

Filer

EIN
22-3018018

Signing Officer

Name
Barbara Page
Title
Treasurer
Phone
8608689198
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Morse
Formed
1989
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains on investments”

List of other fees for services expenses Part IX line 11G

“Other fees for services consist of fees paid for monitoring of conservation easements”

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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/MissionDesc0THE WARREN LAND TRUST IS AN ORGANIZATION DEDICATED TO THE PRESERVATION OF THE RURAL CHARACTER OF WARREN. ITS MISSION IS TO PRESERVE FARMLAND, OPEN SPACE AND NATURAL AND ENDANGERED RESOURCES SUCH AS WETLANDS, FORESTS AND WILDLIFE HABITATS.
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IRS990/OfficeExpensesGrp/TotalAmt0202
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IRS990/OtherExpensesGrp/Desc1POSTAGE NEWSLETTER MAILINGS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt25761
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IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09544
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06828
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesIncurredEnforcementAmt01691
IRS990ScheduleD/LandGrp/BookValueAmt01132453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01132453
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0140
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0398.46
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132453
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WARBUG PINCUS FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION AND MATCH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD VICE PRESIDENT, REBECCA NEARY, MADE A DONATION OF $5,000 TO THE ORGANIZATION THROUGH A FAMILY FOUNDATION WITH HER HUSBAND JAMES NEARY. THE DONATION WAS MATCHED 2 FOR 1 WITH A $10,000 MATCHING GRANT FROM THE WARBURG PINCUS FOUNDATION AS DISCLOSED ON SCHEDULE B. JAMES NEARY IS A DIRECTOR OF WARBURG PINCUS LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS MARRIED TO THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT ENTITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS'S LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ENTITY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENTITY'S CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES ARE MAINTAINED AND AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES CONSIST OF FEES PAID FOR MONITORING OF CONSERVATION EASEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675882
IRS990/TotalAssetsEOYAmt01737430
IRS990/TotalAssetsGrp/BOYAmt01675882
IRS990/TotalAssetsGrp/EOYAmt01737430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039844
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,430
Liabilities
$0
Net assets
$1,737,430
Revenue
$51,872
Expenses
$20,650
Net income
$31,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.21$0.06$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.01$4.68$1.23$0.06$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.50$0.15$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.59$0.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.11$0.08$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.10$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.30$0.04$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.29$0.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.08$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.09$0.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.01