Civic Intelligence

Deep River Conservation Trust Inc

990 • Fiscal year 2017 • EIN 51-0144889

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileINACTIVE
PO Box 101Deep River, CT 06417

(860) 526-9335

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

99th percentile

863%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,262,348

Up $770 (+0.0%) from 2015

Net Assets

Up

$2,262,348

Up $770 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$7,050

Up $6,974 (+9176%) from 2015

Expenses

Up

$4,181

Up $609 (+17%) from 2015

Net Income

Up

$2,869

Up $6,365 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,285,216Liabilities 2011: $0Net Assets 2011: $2,285,2162011Assets 2012: $2,277,124Liabilities 2012: $0Net Assets 2012: $2,277,1242012Assets 2013: $2,267,497Liabilities 2013: $0Net Assets 2013: $2,267,4972013Assets 2014: $2,265,074Liabilities 2014: $0Net Assets 2014: $2,265,0742014Assets 2015: $2,261,578Liabilities 2015: $0Net Assets 2015: $2,261,5782015Assets 2017: $2,262,348Liabilities 2017: $0Net Assets 2017: $2,262,3482017Assets 2020: $4,045,107Liabilities 2020: $0Net Assets 2020: $4,045,1072020

Highlighted filing

2017

Assets$2,262,348
Liabilities$0
Net Assets$2,262,348
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,333Expenses 2011: $3,151Net Income 2011: $462,1822011Expenses 2012: $13,0462012Revenue 2013: $235Expenses 2013: $9,863Net Income 2013: -$9,6282013Revenue 2014: $249Expenses 2014: $2,672Net Income 2014: -$2,4232014Revenue 2015: $76Expenses 2015: $3,572Net Income 2015: -$3,4962015Revenue 2017: $7,050Expenses 2017: $4,181Net Income 2017: $2,8692017Revenue 2020: $846,331Expenses 2020: $9,895Net Income 2020: $836,4362020

Highlighted filing

2017

Revenue$7,050
Expenses$4,181
Net Income$2,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$7,050
Mission and Program Overview

Mission

Preservation of land & natural resources for scientific study and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,970$2,192,970→ $0
Savings and Temporary Cash Investments$65,801$68,875▲ $3,074
Cash and Non-Interest-Bearing Accounts$708$503▼ $205
Total Assets$2,259,479$2,262,348▲ $2,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,479$2,262,348▲ $2,869
Total Net Assets Fund Balance$2,259,479$2,262,348▲ $2,869
Total Liabilities and Net Assets / Fund Balance$2,259,479$2,262,348▲ $2,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,192,970-$2,192,970
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet R StonePresident
John D KennedyDirector
Mike WhalenDirector
Rob B Watts JrDirector
Sarah HerrickDirector
Paul MikulakSecretary
Laurie GiannottiTreasurer
Ann F CourcyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$6,950
Change in Net Assets
$2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,181
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-$1,244-$1,244
Fees for Services Accounting-$925-$925
Office Expenses-$538-$538
Fees for Services Other-$420-$420
Fees for Services Legal-$345-$345
Conferences and Meetings$270--$270
Other Expenses$110$100-$100
Total Functional Expenses$609$3,572$0$4,181
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
No
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

“Copies of this tax return are provided to the president and treasurer for their review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public and prospective donors upon written request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Deep River Land Trust Inc
EIN
51-0144889
Phone
8605269335
Address
PO BOX 101, DEEP RIVER, CT 06417

Signing Officer

Name
Laurie Giannotti
Title
Treasurer
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet R Stone
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
Dennis M Cadwell CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BOOKKEEPING 0 420 0”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix337 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.

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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0INACTIVE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP RIVER LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0510144889
ReturnHeader/Filer/PhoneNum08605269335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EF5DBF630D84C3378CCDDD17C339C9F40F515C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EF5DBF630D84C3378CCDDD17C339C9F40F515C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.62.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M CADWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T15:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,262,348
Liabilities
$0
Net assets
$2,262,348
Revenue
$7,050
Expenses
$4,181
Net income
$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.85$0.01$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.47$0.00$0.46