Civic Intelligence

Livingston Ripley Waterfowl Conservancy Inc

990PF • Fiscal year 2016 • EIN 51-0280202

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
PO Box 210Litchfield, CT 06759

(860) 567-2062

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,224,255

Up $430,301 (+6.3%) from 2015

Net Assets

$7,223,233

No earlier filing loaded for comparison.

Liabilities

Up

$1,022

Up $17 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$1,081,175

Up $76,084 (+7.6%) from 2015

Expenses

Up

$588,847

Up $11,894 (+2.1%) from 2015

Net Income

Up

$492,328

Up $64,190 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,572,491Liabilities 2011: $1,9182011Assets 2012: $5,775,997Liabilities 2012: $1,203Net Assets 2012: $5,774,7942012Assets 2013: $6,009,802Liabilities 2013: $666Net Assets 2013: $6,009,1362013Assets 2014: $6,385,788Liabilities 2014: $859Net Assets 2014: $6,384,9292014Assets 2015: $6,793,954Liabilities 2015: $1,0052015Assets 2016: $7,224,255Liabilities 2016: $1,022Net Assets 2016: $7,223,2332016Assets 2017: $7,923,914Liabilities 2017: $1,493Net Assets 2017: $7,922,4212017Assets 2018: $8,329,079Liabilities 2018: $1,409Net Assets 2018: $8,327,6702018Assets 2019: $8,781,155Liabilities 2019: $2,116Net Assets 2019: $8,779,0392019Assets 2020: $8,990,779Liabilities 2020: $59,191Net Assets 2020: $8,931,5882020Assets 2021: $14,603,035Liabilities 2021: $4602021Assets 2022: $12,766,207Liabilities 2022: $2,391Net Assets 2022: $12,763,8162022Assets 2023: $15,288,941Liabilities 2023: $101,3372023Assets 2024: $16,964,648Liabilities 2024: $138,418Net Assets 2024: $16,826,2302024

Highlighted filing

2016

Assets$7,224,255
Liabilities$1,022
Net Assets$7,223,233
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $695,457Expenses 2011: $550,443Net Income 2011: $145,0142011Expenses 2012: $559,4932012Revenue 2013: $797,219Expenses 2013: $456,899Net Income 2013: $340,3202013Revenue 2014: $914,679Expenses 2014: $562,645Net Income 2014: $352,0342014Revenue 2015: $1,005,091Expenses 2015: $576,953Net Income 2015: $428,1382015Revenue 2016: $1,081,175Expenses 2016: $588,847Net Income 2016: $492,3282016Revenue 2017: $1,401,657Expenses 2017: $706,457Net Income 2017: $695,2002017Revenue 2018: $1,224,122Expenses 2018: $801,035Net Income 2018: $423,0872018Revenue 2019: $1,246,061Expenses 2019: $778,036Net Income 2019: $468,0252019Revenue 2020: $941,626Expenses 2020: $781,618Net Income 2020: $160,0082020Revenue 2021: $1,541,418Expenses 2021: $742,832Net Income 2021: $798,5862021Revenue 2022: $1,704,504Expenses 2022: $740,418Net Income 2022: $964,0862022Revenue 2023: $1,266,702Expenses 2023: $962,703Net Income 2023: $303,9992023Revenue 2024: $2,190,416Expenses 2024: $1,116,658Net Income 2024: $1,073,7582024

Highlighted filing

2016

Revenue$1,081,175
Expenses$588,847
Net Income$492,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA RIPLEY ADDISONDirector-$0--
DR GEORGE ARCHIBALDDirector-$0--
BRUCE BEEHLERDirector-$0--
THOMAS LOVEJOYDirector-$0--
JULIE RIPLEY MILLERDirector-$0--
ROSEMARY LIVINGSTON RIPLEYDirector-$0--
T DENNIS WILLIAMSDirector-$0--
JULIET TAMMENOMS BAKKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Livingston Ripley Waterfowl Conservancy
EIN
51-0280202
Phone
8605672062
Address
PO BOX 210, LITCHFIELD, CT 06759

Signing Officer

Name
Rosemary Ripley
Title
Treasurer
Phone
8605672062
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Carl C Fiore
Phone
6462135100
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2918
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc020 YR PROPERTY - 1998
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc120 YR PROPERTY - 1999
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SITE PROJECT- 2002 CAPITAL IMPROVEMENTS- 15 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PHASE II 2003 CAPITAL IMPROVEMENTS- 20 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PHASE II 2003 CAPITAL IMPROVEMENTS- 39 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9JOHN DEER TRACTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DUCK POND- PHASE I- 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAPITAL IMPROVEMENTS 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAPITAL IMPROVEMENTS 2005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAPITAL IMPROVEMENTS 2006
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAPITAL IMPROVEMENTS 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CAPITAL IMPROVEMENTS 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING IMPROVEMENTS 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CAPITAL IMPROVEMENTS 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAPITAL IMPROVEMENTS 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TOYOTA PRIUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING IMPROVEMENTS 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CAPITAL IMPROVEMENTS 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT - POLYCOM 8000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMENTS 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMENTS 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING IMPROVEMENTS 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE AND FIXTURES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01306471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01916446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JOHN W. BRISTOL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt311424
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt48533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt516416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt611655
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt73305
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt810276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt96118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt105859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1111986
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1310282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt146372
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt158762
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt166397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt178495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt187520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt196877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2012173
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt218385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt238985
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2412286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt256931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt265123
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2715075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2812434
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt295063
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3014424
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt311864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32300676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33213697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3452027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35321031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36192673
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt37172252
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt38100670
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt39278295
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40329952
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41620999
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42140180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt434223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt44180326
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt45300110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt46376575
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt479512
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt488532
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt497899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5010725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt517452
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt529200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5310625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt549664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt559600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt568811
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt576563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5810103
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt597847
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt608000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt618648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt628882
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6310471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt648875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6510311
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6610317
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt676734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6810496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt699624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt709159
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt719558
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt727390
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt739738
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt749930
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt759300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7610457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7710111
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7810472
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KING STREET CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ABAXIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2APTARGROUP INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ARTISAN PARTNERS ASSET MGMT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ASPEN TECHNOLOGY INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5AUTOHOME INC SPON ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CDW CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7CHEFS WHSE INC COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8COPART INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9CORE LABORATORIES N V EUR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10DONALDSON CO INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11DRIL-QUIP INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12EXPONENT INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,224,255
Liabilities
$1,022
Net assets
$7,223,233
Revenue
$1,081,175
Expenses
$588,847
Net income
$492,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.14$16.8$2.19$1.12$1.07
2023Summary only. Only limited summary data is available for this year.$15.3$0.10$1.27$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.70$0.74$0.96
2021Summary only. Only limited summary data is available for this year.$14.6$0.00$1.54$0.74$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.06$8.93$0.94$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.25$0.78$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$1.22$0.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.40$0.71$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.08$0.59$0.49
2015Summary only. Only limited summary data is available for this year.$6.79$0.00$1.01$0.58$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.38$0.91$0.56$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.80$0.46$0.34
2012Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.77$0.56
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.70$0.55$0.15