Civic Intelligence

Norwalk Land Trust Inc

990 • Fiscal year 2016 • EIN 23-7309817

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.NORWALKLANDTRUST.ORG
Post Office Box 34Norwalk, CT 06853

(203) 866-3583

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% 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

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,005,664

Down $7,812 (-0.1%) from 2014

Net Assets

Down

$11,004,408

Down $9,068 (-0.1%) from 2014

Liabilities

Up

$1,256

Up $1,256 from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$66,525

Up $255 (+0.4%) from 2014

Expenses

Up

$50,802

Up $6,886 (+16%) from 2014

Net Income

Down

$15,723

Down $6,631 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,504,036Liabilities 2010: $668,630Net Assets 2010: $10,835,4062010Assets 2011: $10,912,434Liabilities 2011: $0Net Assets 2011: $10,912,4342011Assets 2012: $10,965,974Liabilities 2012: $0Net Assets 2012: $10,965,9742012Assets 2013: $11,003,679Liabilities 2013: $0Net Assets 2013: $11,003,6792013Assets 2014: $11,013,476Liabilities 2014: $0Net Assets 2014: $11,013,4762014Assets 2016: $11,005,664Liabilities 2016: $1,256Net Assets 2016: $11,004,4082016Assets 2017: $11,045,000Liabilities 2017: $1,344Net Assets 2017: $11,043,6562017Assets 2018: $11,241,120Liabilities 2018: $1,094Net Assets 2018: $11,240,0262018Assets 2019: $11,328,213Liabilities 2019: $0Net Assets 2019: $11,328,2132019Assets 2020: $11,337,208Liabilities 2020: $0Net Assets 2020: $11,337,2082020Assets 2021: $12,004,094Liabilities 2021: $2,349Net Assets 2021: $12,001,7452021Assets 2022: $12,076,677Liabilities 2022: $2,349Net Assets 2022: $12,074,3282022Assets 2023: $13,750,490Liabilities 2023: $8,458Net Assets 2023: $13,742,0322023Assets 2024: $13,964,392Liabilities 2024: $10,858Net Assets 2024: $13,953,5342024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$11,005,664
Liabilities$1,256
Net Assets$11,004,408
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,2012010Expenses 2011: $125,5822011Expenses 2012: $39,8132012Revenue 2013: $81,848Expenses 2013: $44,143Net Income 2013: $37,7052013Revenue 2014: $66,270Expenses 2014: $43,916Net Income 2014: $22,3542014Revenue 2016: $66,525Expenses 2016: $50,802Net Income 2016: $15,7232016Revenue 2017: $109,803Expenses 2017: $70,555Net Income 2017: $39,2482017Revenue 2018: $254,817Expenses 2018: $58,447Net Income 2018: $196,3702018Revenue 2019: $128,040Expenses 2019: $39,853Net Income 2019: $88,1872019Revenue 2020: $48,891Expenses 2020: $39,896Net Income 2020: $8,9952020Revenue 2021: $996,126Expenses 2021: $331,589Net Income 2021: $664,5372021Revenue 2022: $128,685Expenses 2022: $56,102Net Income 2022: $72,5832022Revenue 2023: $1,791,285Expenses 2023: $123,581Net Income 2023: $1,667,7042023Revenue 2024: $329,315Expenses 2024: $117,813Net Income 2024: $211,5022024Revenue 2025: $58,201Expenses 2025: $90,365Net Income 2025: -$32,1642025

Highlighted filing

2016

Revenue$66,525
Expenses$50,802
Net Income$15,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,525
Mission and Program Overview

Mission

Norwalk land trust seeks to balance nature and development by acquiring land and preserving it in its natural state for the benefit of norwalk residents and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,880,542$10,880,542→ $0
Cash and Non-Interest-Bearing Accounts$109,379$124,697▲ $15,318
Pledges and Grants Receivable-$425-
Total Assets$10,989,921$11,005,664▲ $15,743
Liabilities
Accounts Payable and Accrued Expenses$1,236$1,256▲ $20
Total Liabilities$1,236$1,256▲ $20
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,816,281$10,816,281→ $0
Unrestricted Net Assets$117,515$133,238▲ $15,723
Temporarily Rstr Net Assets$54,889$54,889→ $0
Total Net Assets Fund Balance$10,988,685$11,004,408▲ $15,723
Total Liabilities and Net Assets / Fund Balance$10,989,921$11,005,664▲ $15,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,880,542-$10,880,542
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Moeling JohnPresident
Graber SarahVice President
Holton PeggyVice President
Taney CharlesVice President
Bennett ConnieDirector
Bennett VickieDirector
Dunne LaureDirector
Hubbard D SeeleyDirector
Jackson JoanneDirector
Kennedy MidgeDirector
Lazarus TammisDirector
Levey LeeDirector
Verel MaryDirector
Welsh BobDirector
Flax LouiseSecretary
Baskin RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,223
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$0
All Other Contributions
$35,516
Change in Net Assets
$15,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,525
Total Revenue per Audited Statements
$66,525
Total Revenue per Form 990
$66,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,802
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
Office Expenses$5,165$6,948-$12,113
Other Expenses$6,399--$6,399
Information Technology$5,532--$5,532
Fees for Services Other$3,950--$3,950
Insurance$2,064--$2,064
Total Functional Expenses$43,854$6,948$0$50,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,802
Total Expenses per Audited Statements$50,802
Total Expenses per Form 990$50,802
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-
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
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 11

“Audit/executive committee reviews 990 details prior to being finalized by preparer.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Norwalk Land Trust Inc
EIN
23-7309817
Phone
2038663583
Address
POST OFFICE BOX 34, NORWALK, CT 06853

Signing Officer

Name
Richard Baskin
Title
Treasurer
Phone
2038389985
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baskin
Formed
1973
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

II 9

“Land and conservation easements acquired in connection with the preservation of open space is recorded at either cost, including applicable closing costs or fair values as of the date donated, determined by independent qualified appraisers or town land records.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt05165
IRS990/OfficeExpensesGrp/TotalAmt012113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEDICATED EXPENSES-HOYT ISLAND
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt012274
IRS990/OtherExpensesGrp/ProgramServicesAmt18470
IRS990/OtherExpensesGrp/ProgramServicesAmt26399
IRS990/OtherExpensesGrp/TotalAmt012274
IRS990/OtherExpensesGrp/TotalAmt18470
IRS990/OtherExpensesGrp/TotalAmt26399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010816281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010816281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058327
IRS990/PYOtherRevenueAmt0650
IRS990/PYRevenuesLessExpensesAmt0-26537
IRS990/PYTotalExpensesAmt058327
IRS990/PYTotalRevenueAmt031790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338659
IRS990ScheduleA/TotalSupportAmt0339786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt050802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010880542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010880542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueSubtotalAmt066525
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land and conservation easements acquired in connection with the preservation of open space is recorded at either cost, including applicable closing costs or fair values as of the date donated, determined by independent qualified appraisers or town land records.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/TotalAcreageCnt024.63
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010880542
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/TotalExpensesPerForm990Amt050802
IRS990ScheduleD/TotalRevenuePerForm990Amt066525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050802
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT/EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010989921
IRS990/TotalAssetsEOYAmt011005664
IRS990/TotalAssetsGrp/BOYAmt010989921
IRS990/TotalAssetsGrp/EOYAmt011005664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043854
IRS990/TotalFunctionalExpensesGrp/TotalAmt050802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236
IRS990/TotalLiabilitiesEOYAmt01256
IRS990/TotalLiabilitiesGrp/BOYAmt01236
IRS990/TotalLiabilitiesGrp/EOYAmt01256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010988685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011004408
IRS990/TotalProgramServiceExpensesAmt043854
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010989921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011005664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,005,664
Liabilities
$1,256
Net assets
$11,004,408
Revenue
$66,525
Expenses
$50,802
Net income
$15,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.33$0.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.7$1.79$0.12$1.67
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.00$0.33$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.25$0.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.07$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.67$10.8$0.08