Civic Intelligence

Environmental Learning Centers of Connecticut Inc.

990 • Fiscal year 2016 • EIN 23-7094283

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.ELCCT.ORG
501 Wolcott RoadBristol, CT 06010

(860) 589-8200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$68,683

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,552,753

Up $899,705 (+8.4%) from 2015

Net Assets

Up

$11,400,574

Up $923,404 (+8.8%) from 2015

Liabilities

Down

$152,179

Down $23,699 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$1,553,887

Up $602,825 (+63%) from 2015

Expenses

Up

$735,057

Up $67,324 (+10%) from 2015

Net Income

Up

$818,830

Up $535,501 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,567,804Liabilities 2010: $271,361Net Assets 2010: $9,296,4432010Assets 2011: $10,383,525Liabilities 2011: $328,150Net Assets 2011: $10,055,3752011Assets 2012: $10,683,246Liabilities 2012: $235,196Net Assets 2012: $10,448,0502012Assets 2013: $10,718,118Liabilities 2013: $170,000Net Assets 2013: $10,548,1182013Assets 2014: $10,436,162Liabilities 2014: $157,443Net Assets 2014: $10,278,7192014Assets 2015: $10,653,048Liabilities 2015: $175,878Net Assets 2015: $10,477,1702015Assets 2016: $11,552,753Liabilities 2016: $152,179Net Assets 2016: $11,400,5742016Assets 2017: $11,945,072Liabilities 2017: $137,620Net Assets 2017: $11,807,4522017Assets 2018: $12,364,767Liabilities 2018: $102,093Net Assets 2018: $12,262,6742018Assets 2019: $12,344,721Liabilities 2019: $75,078Net Assets 2019: $12,269,6432019Assets 2020: $13,307,060Liabilities 2020: $77,357Net Assets 2020: $13,229,7032020Assets 2021: $13,813,717Liabilities 2021: $50,310Net Assets 2021: $13,763,4072021Assets 2022: $13,354,814Liabilities 2022: $47,890Net Assets 2022: $13,306,9242022Assets 2023: $14,378,374Liabilities 2023: $255,529Net Assets 2023: $14,122,8452023Assets 2024: $16,088,997Liabilities 2024: $238,775Net Assets 2024: $15,850,2222024

Highlighted filing

2016

Assets$11,552,753
Liabilities$152,179
Net Assets$11,400,574
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $647,8612010Expenses 2011: $704,0192011Expenses 2012: $738,3132012Expenses 2013: $673,0232013Revenue 2014: $530,671Expenses 2014: $815,507Net Income 2014: -$284,8362014Revenue 2015: $951,062Expenses 2015: $667,733Net Income 2015: $283,3292015Revenue 2016: $1,553,887Expenses 2016: $735,057Net Income 2016: $818,8302016Revenue 2017: $996,136Expenses 2017: $761,233Net Income 2017: $234,9032017Revenue 2018: $1,125,917Expenses 2018: $783,986Net Income 2018: $341,9312018Revenue 2019: $748,720Expenses 2019: $758,907Net Income 2019: -$10,1872019Revenue 2020: $1,782,804Expenses 2020: $815,437Net Income 2020: $967,3672020Revenue 2021: $979,427Expenses 2021: $840,893Net Income 2021: $138,5342021Revenue 2022: $1,210,906Expenses 2022: $995,586Net Income 2022: $215,3202022Revenue 2023: $1,573,656Expenses 2023: $1,008,963Net Income 2023: $564,6932023Revenue 2024: $2,323,099Expenses 2024: $1,117,988Net Income 2024: $1,205,1112024

Highlighted filing

2016

Revenue$1,553,887
Expenses$735,057
Net Income$818,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,105,883
Mission and Program Overview

Mission

To inspire an appreciation and enjoyment of nature through education and conservation, fostering a healthy enviroment and an improved quality of life. Elcct provides environmental education programs to school children, families and adults, and manages land for conservation purposes.

To inspire an appreciation and enjoyment of nature through education and conservation, fostering a healthy environment and an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,964,991$9,579,904▲ $614,913
Investments in Publicly Traded Securities$1,540,212$1,863,530▲ $323,318
Cash and Non-Interest-Bearing Accounts$35,684$88,129▲ $52,445
Accounts Receivable$3,027$7,756▲ $4,729
Inventories for Sale or Use$5,062$7,655▲ $2,593
Prepaid Expenses and Deferred Charges$18,762$4,779▼ $13,983
Savings and Temporary Cash Investments$85,310$1,000▼ $84,310
Total Assets$10,653,048$11,552,753▲ $899,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,826$121,445▼ $19,381
Accounts Payable and Accrued Expenses$27,663$28,885▲ $1,222
Other Liabilities$1,000$1,000→ $0
Deferred Revenue$6,389$849▼ $5,540
Total Liabilities$175,878$152,179▼ $23,699
Net Assets / Fund Balance
Unrestricted Net Assets$8,989,760$9,572,698▲ $582,938
Permanently Rstr Net Assets$1,206,919$1,461,056▲ $254,137
Temporarily Rstr Net Assets$280,491$366,820▲ $86,329
Total Net Assets Fund Balance$10,477,170$11,400,574▲ $923,404
Total Liabilities and Net Assets / Fund Balance$10,653,048$11,552,753▲ $899,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,479,040$1,386,664$5,865,704
Land$5,074,507-$5,074,507
Buildings$24,421$1,614$26,035
Equipment$1,936$566$2,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,111,163$242,773▲ $108,021$24,629$1,437,328
2014$772,740$427,692▼ $52,206$37,064$1,111,162
2013$736,305-▲ $51,419$14,983$772,741
2012$689,024$60,000▲ $50,481$63,200$736,305
2011$558,795$55,000▲ $75,229-$689,024
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HethExecutive DiFT$68,683$68,683

Board Members and Trustees

NameTitle
Kate HoulihanPresident
Chet SergeyTrustee
Danielle RivardTrustee
Gail SchmidtTrustee
John ScarrittTrustee
Nancy St PierreTrustee
Robert ZieglerTrustee
SALLY O'CONNORTrustee
TIMOTHY O'CONNORTrustee
William TracyTrustee
Tammy KissingerAssistant Tr
Mark DivenerePast Preside
Deborah FieldsSecretary
Scott GoetjenTreasurer
Corey NagleVice Preside
Jim LausierVice Preside
John KirschnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,696
Program Service Revenue
$304,185
Investment Income
$20,664
Other Revenue
$87,342
All Other Contributions
$1,127,061
Change in Net Assets
$818,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$750,000
Securities Publicly Traded4$171,473
Total Noncash Contributions5$921,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,887
Revenue Not Reported on Form 990
$104,574
Total Revenue per Audited Statements
$1,658,461
Total Revenue per Form 990
$1,553,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,738
Salaries, Compensation, and Employee Benefits$317,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,391$41,846-$289,237
Depreciation Depletion$152,567$1,917-$154,484
Occupancy$73,496$29,488-$102,984
Insurance-$46,670-$46,670
Office Expenses$18,885$17,419-$36,304
Payroll Taxes$24,496$3,586-$28,082
Fees for Service Investment Mgmnt Fees-$12,163-$12,163
Fees for Services Accounting-$8,806-$8,806
Interest-$5,525-$5,525
Travel-$1,631-$1,631
Fees for Services Other-$667-$667
Conferences and Meetings-$594-$594
Information Technology-$203-$203
Other Expenses$13,673$20-$20
Total Functional Expenses$564,322$170,735$0$735,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,057
Total Expenses per Audited Statements$735,057
Total Expenses per Form 990$735,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,564
Fundraising Direct Expenses$20,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$22,390$22,390$875$21,515
Wild About Afri$18,520$18,520$698$17,822
Total Events$59,809$59,809$19,112$40,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Sally o'connor timothy o'connor trustee trustee family”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director and board of trustees to review before filing with the internal revenue service.”

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

“On an annual basis, the executive director ensures all board of trustee members sign the conflict of interest policy form and indicate any conflicts of interest that exist. If none exist, then the trustee must note "none".”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be provided to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Environmental Learning Centers of
EIN
23-7094283
Phone
8605898200
Address
501 WOLCOTT ROAD, BRISTOL, CT 06010

Signing Officer

Name
Scott Goetjen
Title
Treasurer
Phone
8605898200
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heth
Formed
1970
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
180

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN STREET, FARMINGTON, CT 06032
Preparer
Jessica Siperas CPA
Phone
8606774697
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024496
IRS990/PayrollTaxesGrp/TotalAmt028082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01206919
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04779
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IRS990/PYSalariesCompEmpBnftPaidAmt0259312
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,552,753
Liabilities
$152,179
Net assets
$11,400,574
Revenue
$1,553,887
Expenses
$735,057
Net income
$818,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.24$15.9$2.32$1.12$1.21
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.26$14.1$1.57$1.01$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.05$13.3$1.21$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.05$13.8$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.2$1.78$0.82$0.97
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.08$12.3$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$1.13$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.4$1.55$0.74$0.82
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$0.95$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.3$0.53$0.82$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.24$10.4$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.33$10.1$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.27$9.30$0.65