Civic Intelligence

Waterford Land Trust Inc

EIN 23-7350401 • 501(c)3 • Waterford, CT

Profile

We are a private not-for-profit organization dedicated to preserving and protecting the natural resources of the town: land, water, plants and animals, as well as unique scenic and historic sites.

PO Box 926Waterford, CT 06385

waterfordlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,552,472

Up $1,929 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,552,472

Up $1,929 (+0.1%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Down

$10,263

Down $279,546 (-96%) from 2017

Expenses

Up

$8,334

Up $3,657 (+78%) from 2017

Net Income

Down

$1,929

Down $283,203 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,188,021Liabilities 2010: $0Net Assets 2010: $2,188,0212010Assets 2011: $2,201,131Liabilities 2011: $0Net Assets 2011: $2,201,1312011Assets 2012: $2,210,941Liabilities 2012: $0Net Assets 2012: $2,210,9412012Assets 2014: $2,217,021Liabilities 2014: $0Net Assets 2014: $2,217,0212014Assets 2015: $2,216,500Liabilities 2015: $0Net Assets 2015: $2,216,5002015Assets 2016: $2,265,411Liabilities 2016: $0Net Assets 2016: $2,265,4112016Assets 2017: $2,550,543Liabilities 2017: $0Net Assets 2017: $2,550,5432017Assets 2018: $2,552,472Liabilities 2018: $0Net Assets 2018: $2,552,4722018

Highlighted filing

2018

Assets$2,552,472
Liabilities$0
Net Assets$2,552,472
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $9,9712010Expenses 2011: $7,6642011Expenses 2012: $5,7302012Revenue 2014: $9,151Expenses 2014: $9,044Net Income 2014: $1072014Revenue 2015: $7,650Expenses 2015: $8,171Net Income 2015: -$5212015Revenue 2016: $58,103Expenses 2016: $9,192Net Income 2016: $48,9112016Revenue 2017: $289,809Expenses 2017: $4,677Net Income 2017: $285,1322017Revenue 2018: $10,263Expenses 2018: $8,334Net Income 2018: $1,9292018

Highlighted filing

2018

Revenue$10,263
Expenses$8,334
Net Income$1,929
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,472
Liabilities
$0
Net assets
$2,552,472
Revenue
$10,263
Expenses
$8,334
Net income
$1,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$10,263
Mission and Program Overview

Mission

We are a private not-for-profit organization dedicated to preserving and protecting the natural resources of the town: land, water, plants and animals, as well as unique scenic and historic sites.

We are a private not-for-profit organization dedicated to preserving and protecting the natural resources of the town: land, water, plants and animals, as well as unique and historic sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,160,037$2,160,037→ $0
Investments in Publicly Traded Securities$359,529$366,552▲ $7,023
Cash and Non-Interest-Bearing Accounts$24,475$20,371▼ $4,104
Savings and Temporary Cash Investments$6,502$5,512▼ $990
Total Assets$2,550,543$2,552,472▲ $1,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,543$2,552,472▲ $1,929
Total Net Assets Fund Balance$2,550,543$2,552,472▲ $1,929
Total Liabilities and Net Assets / Fund Balance$2,550,543$2,552,472▲ $1,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,037-$2,160,037
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David LerschPresident
Brian FlorekBoard Member
Jim LuceBoard Member
Joel StockerBoard Member
John MarkBoard Member
John PendergastBoard Member
Manuel LizarraldeBoard Member
Robert SchachtBoard Member
Sally TaylorBoard Member
Sheila ElliottBoard Member
Karen KrohnSecretary
Jeff SimsTreasurer
Joan PrenticeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,165
Program Service Revenue
$0
Investment Income
$6,098
Other Revenue
$0
All Other Contributions
$2,035
Change in Net Assets
$1,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,334
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
Insurance-$3,431-$3,431
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$664-$664
All Other Expenses$350$50-$400
Other Expenses$565$265-$265
Advertising$175--$175
Fees for Service Investment Mgmnt Fees-$65-$65
Total Functional Expenses$1,834$6,500$0$8,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“A draft copy of the form 990 was given to the treasurer for a complete review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterford Land Trust Inc
EIN
23-7350401
Phone
8604420056
Address
PO BOX 926, WATERFORD, CT 06385

Signing Officer

Name
Jeff Sims
Title
Treasurer
Phone
8604420056
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sims
Formed
1974
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Ed Lorah & Associates LLC
Address
5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
Preparer
Alan R Lyon
Phone
8604421999
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/FilingSecurityInformation/IPTm005:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205196007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SHAWS CV STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063204974
ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02018-10-05T06:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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