Civic Intelligence

Livingston Ripley Waterfowl Conservancy Inc

990PF • Fiscal year 2017 • EIN 51-0280202

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

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,923,914

Up $1,129,960 (+17%) from 2015

Net Assets

$7,922,421

No earlier filing loaded for comparison.

Liabilities

Up

$1,493

Up $488 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$1,401,657

Up $396,566 (+39%) from 2015

Expenses

Up

$706,457

Up $129,504 (+22%) from 2015

Net Income

Up

$695,200

Up $267,062 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2017

Assets$7,923,914
Liabilities$1,493
Net Assets$7,922,421
Open 2017 Filing

Operations Trend

Revenue Growth78th 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 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

2017

Revenue$1,401,657
Expenses$706,457
Net Income$695,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th 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
2018-05-15
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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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/EOYBookValueAmt01449256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02456532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JOHN W. BRISTOL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt016275
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17698
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt215089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt314116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt422332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt517911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt617556
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt78306
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt89397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt923000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1015064
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1112850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1213379
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt139949
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1418272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt156899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1613027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1718038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1816245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1912552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2020171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2110587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2225887
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt237364
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2419805
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt258547
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2621037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2727098
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2856946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2955024
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30347230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31122921
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3280088
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33117940
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34375484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35193451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36182189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt37210062
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt38291880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt39344410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40123089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41140997
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt424272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt43189247
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt44305747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt45472369
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4610463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4713920
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4828169
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4910022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt505410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt518336
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5210212
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5315448
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt548021
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt557008
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt569711
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5715028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt588232
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5916722
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt605514
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt616969
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt627902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6310476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt647961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6510031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6613074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt678900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt687333
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6911819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt709426
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt718963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt727739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt739142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7421244
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7511621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt769293
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt775557
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt788745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt797237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt808566
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt814537
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt824436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt832121
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt845792
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt855425
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt868200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt878212
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt886998
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt895997

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,923,914
Liabilities
$1,493
Net assets
$7,922,421
Revenue
$1,401,657
Expenses
$706,457
Net income
$695,200
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
2017Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.40$0.71$0.70
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