Civic Intelligence

Norwalk Land Trust Inc

990 • Fiscal year 2017 • EIN 23-7309817

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,045,000

Up $39,336 (+0.4%) from 2016

Net Assets

Up

$11,043,656

Up $39,248 (+0.4%) from 2016

Liabilities

Up

$1,344

Up $88 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$109,803

Up $43,278 (+65%) from 2016

Expenses

Up

$70,555

Up $19,753 (+39%) from 2016

Net Income

Up

$39,248

Up $23,525 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$11,045,000
Liabilities$1,344
Net Assets$11,043,656
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$109,803
Expenses$70,555
Net Income$39,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$109,803
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$124,697$164,033▲ $39,336
Pledges and Grants Receivable$425$425→ $0
Total Assets$11,005,664$11,045,000▲ $39,336
Liabilities
Accounts Payable and Accrued Expenses$1,256$1,344▲ $88
Total Liabilities$1,256$1,344▲ $88
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,816,281$10,816,281→ $0
Unrestricted Net Assets$133,238$172,486▲ $39,248
Temporarily Rstr Net Assets$54,889$54,889→ $0
Total Net Assets Fund Balance$11,004,408$11,043,656▲ $39,248
Total Liabilities and Net Assets / Fund Balance$11,005,664$11,045,000▲ $39,336

Asset Categories

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

Board Members and Trustees

NameTitle
Hubbard D SeeleyActing President
Holton PeggyVice President
Kennedy MidgeVice President
Bennett ConnieDirector
Bennett VickieDirector
Graber SarahDirector
Henkin JulianDirector
Jackson JoanneDirector
Lazarus TammisDirector
Shanahan MargaretDirector
Verel MaryDirector
Welsh BobDirector
Baskin RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,525
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$76,444
Change in Net Assets
$39,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,803
Total Revenue per Audited Statements
$109,803
Total Revenue per Form 990
$109,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,555
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
Information Technology$6,876--$6,876
Other Expenses$6,774--$6,774
Fees for Services Other$6,742--$6,742
Fees for Services Accounting$5,300--$5,300
Office Expenses$1,098$3,698-$4,796
Insurance$4,208--$4,208
Total Functional Expenses$66,857$3,698$0$70,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,555
Total Expenses per Audited Statements$70,555
Total Expenses per Form 990$70,555
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
Signed
2018-04-15
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.”

Raw XML AppendixShowing 400 of 418 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/BOYAmt01256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORWALK 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt076444
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD BASKIN
IRS990/BooksInCareOfDetail/PhoneNum02038663583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124697
IRS990/CashNonInterestBearingGrp/EOYAmt0164033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt070555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039248
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ACQUIRE AND PRESERVE LAND IN NORWALK CT THROUGH GIFT, EASEMENT AND PURCHASE. WE ARE STEWARDS OF APPROXIMATELY 90 ACRES OF OPEN SPACE. WE DEVELOP EDUCATIONAL PROGRAMS TO PROVIDE ON-SITE EXPERIENCE AND APPECIATION OF OPEN SPACE AND ESTUARY ECOSYSTEMS AND TO ENCOURAGE RESPONSIBLE PROTECTION OF OUR ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt066857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06742
IRS990/FeesForServicesOtherGrp/TotalAmt06742
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BASKIN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNETT CONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNETT VICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENKIN JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRABER SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLTON PEGGY
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBBARD D SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKSON JOANNE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNEDY MIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAZARUS TAMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10VEREL MARY
IRS990/Form990PartVIISectionAGrp/PersonNm11WELSH BOB
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANAHAN MARGARET
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06876
IRS990/InformationTechnologyGrp/TotalAmt06876
IRS990/InsuranceGrp/ProgramServicesAmt04208
IRS990/InsuranceGrp/TotalAmt04208
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010880542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010880542
IRS990/LandBldgEquipCostOrOtherBssAmt010880542
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033081
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORWALK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011004408
IRS990/NetAssetsOrFundBalancesEOYAmt011043656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098
IRS990/OfficeExpensesGrp/TotalAmt04796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEDICATED EXPENSES
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt024782
IRS990/OtherExpensesGrp/ProgramServicesAmt111077
IRS990/OtherExpensesGrp/ProgramServicesAmt26774
IRS990/OtherExpensesGrp/TotalAmt024782
IRS990/OtherExpensesGrp/TotalAmt111077
IRS990/OtherExpensesGrp/TotalAmt26774
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/BOYAmt0425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050802
IRS990/PYRevenuesLessExpensesAmt015723
IRS990/PYTotalExpensesAmt050802
IRS990/PYTotalRevenueAmt066525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0355041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355041
IRS990ScheduleA/TotalSupportAmt0356236
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt070555
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/RevenueSubtotalAmt0109803
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/TotalExpensesPerForm990Amt070555
IRS990ScheduleD/TotalRevenuePerForm990Amt0109803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070555
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/TotalAssetsBOYAmt011005664
IRS990/TotalAssetsEOYAmt011045000
IRS990/TotalAssetsGrp/BOYAmt011005664
IRS990/TotalAssetsGrp/EOYAmt011045000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066857
IRS990/TotalFunctionalExpensesGrp/TotalAmt070555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01256
IRS990/TotalLiabilitiesEOYAmt01344
IRS990/TotalLiabilitiesGrp/BOYAmt01256
IRS990/TotalLiabilitiesGrp/EOYAmt01344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011004408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011043656
IRS990/TotalProgramServiceExpensesAmt066857
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011005664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011045000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006853
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NORWALKLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BASKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0237309817
ReturnHeader/Filer/PhoneNum02038663583
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 34
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F010B598E28CB3A0A6728A73D81FF278870FAE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F010B598E28CB3A0A6728A73D81FF278870FAE9D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,045,000
Liabilities
$1,344
Net assets
$11,043,656
Revenue
$109,803
Expenses
$70,555
Net income
$39,248
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