Civic Intelligence

Roxbury Land Trust Inc.

990 • Fiscal year 2016 • EIN 23-7098549

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.roxburylandtrust.org

View Organization Page

PO Box 51Roxbury, CT 06783

(860) 350-4148

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$24,149,817

Up $1,913,210 (+8.6%) from 2015

Net Assets

Up

$23,284,179

Up $1,091,683 (+4.9%) from 2015

Liabilities

Up

$865,638

Up $821,527 (+1862%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$1,384,388

Up $632,805 (+84%) from 2015

Expenses

Up

$400,622

Up $68,751 (+21%) from 2015

Net Income

Up

$983,766

Up $564,054 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,151,897Liabilities 2010: $25,639Net Assets 2010: $19,126,2582010Assets 2011: $19,322,008Liabilities 2011: $27,347Net Assets 2011: $19,294,6612011Assets 2012: $20,297,354Liabilities 2012: $18,400Net Assets 2012: $20,278,9542012Assets 2013: $20,692,167Liabilities 2013: $57,588Net Assets 2013: $20,634,5792013Assets 2014: $21,906,508Liabilities 2014: $52,699Net Assets 2014: $21,853,8092014Assets 2015: $22,236,607Liabilities 2015: $44,111Net Assets 2015: $22,192,4962015Assets 2016: $24,149,817Liabilities 2016: $865,638Net Assets 2016: $23,284,1792016Assets 2017: $24,514,697Liabilities 2017: $846,172Net Assets 2017: $23,668,5252017Assets 2018: $28,044,035Liabilities 2018: $820,983Net Assets 2018: $27,223,0522018Assets 2019: $29,396,125Liabilities 2019: $789,804Net Assets 2019: $28,606,3212019Assets 2020: $30,351,298Liabilities 2020: $767,063Net Assets 2020: $29,584,2352020Assets 2021: $31,450,193Liabilities 2021: $746,083Net Assets 2021: $30,704,1102021Assets 2022: $30,497,863Liabilities 2022: $723,035Net Assets 2022: $29,774,8282022Assets 2023: $32,376,378Liabilities 2023: $700,856Net Assets 2023: $31,675,5222023Assets 2024: $33,420,924Liabilities 2024: $678,163Net Assets 2024: $32,742,7612024

Highlighted filing

2016

Assets$24,149,817
Liabilities$865,638
Net Assets$23,284,179
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $183,7332010Expenses 2011: $194,6512011Expenses 2012: $218,1342012Revenue 2013: $392,000Expenses 2013: $280,517Net Income 2013: $111,4832013Revenue 2014: $1,474,271Expenses 2014: $255,896Net Income 2014: $1,218,3752014Revenue 2015: $751,583Expenses 2015: $331,871Net Income 2015: $419,7122015Revenue 2016: $1,384,388Expenses 2016: $400,622Net Income 2016: $983,7662016Revenue 2017: $474,961Expenses 2017: $377,744Net Income 2017: $97,2172017Revenue 2018: $4,335,255Expenses 2018: $364,204Net Income 2018: $3,971,0512018Revenue 2019: $996,552Expenses 2019: $382,454Net Income 2019: $614,0982019Revenue 2020: $1,203,059Expenses 2020: $372,110Net Income 2020: $830,9492020Revenue 2021: $862,375Expenses 2021: $453,463Net Income 2021: $408,9122021Revenue 2022: $656,233Expenses 2022: $415,045Net Income 2022: $241,1882022Revenue 2023: $1,324,059Expenses 2023: $425,346Net Income 2023: $898,7132023Revenue 2024: $1,402,193Expenses 2024: $453,528Net Income 2024: $948,6652024

Highlighted filing

2016

Revenue$1,384,388
Expenses$400,622
Net Income$983,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,786,953
Mission and Program Overview

Mission

To conserve roxbury's heritage, open space, farms, and waterways while offering recreational access environmental education.

Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,102,491$19,868,987▲ $766,496
Investments in Publicly Traded Securities$3,119,243$4,166,523▲ $1,047,280
Cash and Non-Interest-Bearing Accounts$10,649$113,589▲ $102,940
Pledges and Grants Receivable$4,106$600▼ $3,506
Total Assets$22,236,607$24,149,817▲ $1,913,210
Other Assets Total$118$118→ $0
Liabilities
Deferred Revenue-$534,438-
Other Liabilities-$325,876-
Accounts Payable and Accrued Expenses$44,111$5,324▼ $38,787
Total Liabilities$44,111$865,638▲ $821,527
Net Assets / Fund Balance
Unrestricted Net Assets$21,915,363$23,003,519▲ $1,088,156
Temporarily Rstr Net Assets$277,133$280,660▲ $3,527
Total Net Assets Fund Balance$22,192,496$23,284,179▲ $1,091,683
Total Liabilities and Net Assets / Fund Balance$22,236,607$24,149,817▲ $1,913,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,961,202-$18,961,202
Buildings$582,192$287,147$869,339
Other Land Buildings$283,593-$283,593
Equipment$42,000-$42,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian Dudapresident
Alison Lundiedirector
Barbara Ungeheuerdirector
Bill V Steersdirector
Brian Neffdirector
Carolyn Greenedirector
Edgar Raczdirector
Eric Scheidtdirector
Jim Worthdirector
John Yarbrough Jrdirector
Joseph Godfreydirector
Julie Steersdirector
Lorrie Abramsdirector
Mark Boothdirector
Mary Danieldirector
Michael Boyddirector
Michael Fleisherdirector
Peter Rosowdirector
Stuart Dalysecretary
Lee Einbindertreasurer
Dariel CurrenVP
Marc OlivieriVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruscoe-Sedito ConstructionRemodeling/RestoringP O Box 99, Washington, CT 06794$287,724
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,762
Program Service Revenue
$56,922
Investment Income
$48,021
Other Revenue
$74,683
All Other Contributions
$1,200,488
Change in Net Assets
$983,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$825,000appraisal
Total Noncash Contributions1$825,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,388
Revenue Not Reported on Form 990
$129,540
Total Revenue per Audited Statements
$1,513,928
Total Revenue per Form 990
$1,384,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,183
Salaries, Compensation, and Employee Benefits$163,439
Total Fundraising Expense$36,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,302$19,975$21,792$148,069
Depreciation Depletion$27,340$9,776-$37,116
Fees for Service Investment Mgmnt Fees-$36,857-$36,857
Insurance$19,251$6,126-$25,377
Other Expenses$857$6,725$12,618$20,200
Fees for Services Legal$3,393$9,872-$13,265
Payroll Taxes$9,011$1,666$1,787$12,464
Occupancy-$10,557-$10,557
Fees for Services Accounting-$7,485-$7,485
Office Expenses-$7,087-$7,087
Fees for Services Other-$6,749-$6,749
Pension Plan Contributions-$2,906-$2,906
Travel$1,941--$1,941
Total Functional Expenses$238,644$125,781$36,197$400,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,245
Expenses per Audited Statements$400,622
Total Expenses per Form 990$400,622
Expenses Not Reported on Form 990$21,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$325,876
GHF LLC commitment-
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
Yes
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 A, Line 11

“An officer reviews the tax return with the cpa before filing. The officer presents the tax return at the next board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive and associate directors present the board with their annual accomplishments and then they leave the room while the board discusses compensation. The board votes on final decisions. This is done annually.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Roxbury Land Trust Inc
EIN
23-7098549
Phone
8603504148
Address
PO Box 51, Roxbury, CT 06783

Signing Officer

Name
Lee Einbinder
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Root
Formed
1970
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Karen B Stronk CPA LLC
Address
104 EAST MAIN ST, TORRINGTON, CT 06790
Preparer
Karen B Stronk
Phone
8604890401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Related to depreciation not recorded on the books.”

Financial Statement Notes

XI 2D

“Selling expenses of 23,448 were lumped into revenue on the 990 but recorded as an expense on audited financial statements.”

XII 2D

“23,448 was netted with revenue in the 990 and kept gross as an expense in the audited financial statements. 1,825 was depreciation not booked. This nets to an adjustment of 21,623.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21secretary
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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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
$24,149,817
Liabilities
$865,638
Net assets
$23,284,179
Revenue
$1,384,388
Expenses
$400,622
Net income
$983,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.68$32.7$1.40$0.45$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.70$31.7$1.32$0.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.72$29.8$0.66$0.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.75$30.7$0.86$0.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.77$29.6$1.20$0.37$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.79$28.6$1.00$0.38$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.82$27.2$4.34$0.36$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.85$23.7$0.47$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.87$23.3$1.38$0.40$0.98
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.04$22.2$0.75$0.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.05$21.9$1.47$0.26$1.22
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.06$20.6$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.03$19.3$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.03$19.1$0.18