Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2016 • EIN 06-0258965

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization ProfileWWW.CTELKS.ORG/LOCALLODGES/WILLIMANTIC
PO Box 102Willimantic, CT 06226

(860) 423-1311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$3,420

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$480,430

Down $17,954 (-3.6%) from 2015

Net Assets

Down

$402,622

Down $11,514 (-2.8%) from 2015

Liabilities

Down

$77,808

Down $6,440 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$146,073

Down $8,298 (-5.4%) from 2015

Expenses

Up

$157,587

Up $3,529 (+2.3%) from 2015

Net Income

Down

-$11,514

Down $11,827 (-3779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2012: $548,306Liabilities 2012: $86,856Net Assets 2012: $461,4502012Assets 2013: $524,416Liabilities 2013: $73,184Net Assets 2013: $451,2322013Assets 2014: $491,064Liabilities 2014: $77,241Net Assets 2014: $413,8232014Assets 2015: $498,384Liabilities 2015: $84,248Net Assets 2015: $414,1362015Assets 2016: $480,430Liabilities 2016: $77,808Net Assets 2016: $402,6222016Assets 2017: $477,419Liabilities 2017: $70,185Net Assets 2017: $407,2342017Assets 2018: $430,715Liabilities 2018: $69,717Net Assets 2018: $360,9982018Assets 2019: $445,491Liabilities 2019: $58,086Net Assets 2019: $387,4052019Assets 2020: $449,183Liabilities 2020: $48,469Net Assets 2020: $400,7142020Assets 2021: $441,730Liabilities 2021: $66,721Net Assets 2021: $375,0092021Assets 2022: $477,856Liabilities 2022: $80,129Net Assets 2022: $397,7272022Assets 2023: $511,751Liabilities 2023: $81,933Net Assets 2023: $429,8182023Assets 2024: $599,296Liabilities 2024: $83,700Net Assets 2024: $515,5962024Assets 2025: $876,633Liabilities 2025: $325,223Net Assets 2025: $551,4102025

Highlighted filing

2016

Assets$480,430
Liabilities$77,808
Net Assets$402,622
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $167,065Expenses 2012: $178,205Net Income 2012: -$11,1402012Revenue 2013: $164,836Expenses 2013: $175,054Net Income 2013: -$10,2182013Revenue 2014: $131,255Expenses 2014: $168,664Net Income 2014: -$37,4092014Revenue 2015: $154,371Expenses 2015: $154,058Net Income 2015: $3132015Revenue 2016: $146,073Expenses 2016: $157,587Net Income 2016: -$11,5142016Revenue 2017: $169,041Expenses 2017: $164,429Net Income 2017: $4,6122017Revenue 2018: $128,309Expenses 2018: $174,545Net Income 2018: -$46,2362018Revenue 2019: $214,824Expenses 2019: $188,417Net Income 2019: $26,4072019Revenue 2020: $210,156Expenses 2020: $196,847Net Income 2020: $13,3092020Revenue 2021: $155,191Expenses 2021: $180,896Net Income 2021: -$25,7052021Revenue 2022: $225,615Expenses 2022: $202,897Net Income 2022: $22,7182022Revenue 2023: $255,295Expenses 2023: $223,204Net Income 2023: $32,0912023Revenue 2024: $335,195Expenses 2024: $249,417Net Income 2024: $85,7782024Revenue 2025: $333,725Expenses 2025: $297,911Net Income 2025: $35,8142025

Highlighted filing

2016

Revenue$146,073
Expenses$157,587
Net Income-$11,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$796,773
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,469$336,123▼ $19,346
Savings and Temporary Cash Investments$101,250$103,788▲ $2,538
Cash and Non-Interest-Bearing Accounts$28,684$22,741▼ $5,943
Inventories for Sale or Use$9,210$9,411▲ $201
Prepaid Expenses and Deferred Charges$2,613$7,209▲ $4,596
Total Assets$498,384$480,430▼ $17,954
Other Assets Total$1,158$1,158→ $0
Liabilities
Deferred Revenue$37,887$40,931▲ $3,044
Mortgage Notes Payable Secured by Investment Property$29,414$20,208▼ $9,206
Accounts Payable and Accrued Expenses$16,474$16,155▼ $319
Other Liabilities$473$514▲ $41
Total Liabilities$84,248$77,808▼ $6,440
Net Assets / Fund Balance
Unrestricted Net Assets$406,720$386,893▼ $19,827
Temporarily Rstr Net Assets$7,416$15,729▲ $8,313
Total Net Assets Fund Balance$414,136$402,622▼ $11,514
Total Liabilities and Net Assets / Fund Balance$498,384$480,430▼ $17,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,180$269,946$413,126
Equipment$25,063$297,103$322,166
Leasehold Improvements$142,025$47,991$190,016
Land$25,855-$25,855
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Joseph DemarchiSecretary$3,420$3,420
Donna WallaceTreasurer$2,820$2,820

Board Members and Trustees

NameTitle
Donald Bajger1 Yr Trustee
George Delude2 Yr Trustee
Clifford Spinner3 Yr Trustee
Steve Merritt4 Yr Trustee
Bruce Delmastro5 Yr Trustee
Pat ChristadoreChaplin
Alex CoriatyEsquire
Robert AldiExalted Rule
Cindy DalterioInner Guard
Pat ChristadoreLeading Knig
Michelle DrouinLecturing Kn
Rich DancosseLoal Knight
Gary AndreskiTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$51,856
Program Service Revenue
$54,719
Investment Income
$69
Other Revenue
$39,429
All Other Contributions
$4,046
Change in Net Assets
$-11,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,994
Salaries, Compensation, and Employee Benefits$25,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$31,816
Other Salaries and Wages---$17,746
Depreciation Depletion---$12,117
Other Expenses---$7,888
Office Expenses---$7,825
Insurance---$7,191
Conferences and Meetings---$6,356
Current Officers, Directors, Trustees, and Key Employees---$6,240
Fees for Services Accounting---$3,946
Payroll Taxes---$1,607
Advertising---$899
Interest---$192
Payment Travel Entrtnmnt Publicly Ofcl---$180
Total Functional Expenses$0$0$0$157,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$420,671
Gaming Direct Expenses$356,554
Fundraising Gross Income$14,668
Fundraising Direct Expenses$1,384
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization comprised of individual members.”

Form 990, Page 6, Part VI, Line 7A

“All officers and trustees are elected by the entire membership.”

Form 990, Page 6, Part VI, Line 7B

“All significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, trustees and committee members are required annually to disc lose interests that could give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Only certain officers are paid. The officer salaries are compared to othe r lodges and to grand lodge guidelines. Officer salaries are nominal and are approved by the entire membership.”

Form 990, Page 6, Part VI, Line 15B

“The remaining officers, trustees and committee members serve on a volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“The financial statements, governing documents and policies are provided up on request.”

Filing and Contact Details

Filer

Filer Name
Willimantic Bpoe 1311
EIN
06-0258965
Phone
8604231311
Address
PO BOX 102, WILLIMANTIC, CT 06226

Signing Officer

Name
Donna Wallace
Title
Treasurer
Phone
8604231311
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wallace
Formed
1918
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Pratesi Salemi & Company LLC
Address
18 N MAIN ST FL 3, WEST HARTFORD, CT 06107-1919
Preparer
John Salemi Jr CPA Mst
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 5,773 0 0 taxes other 4,563 0 0 property taxes 4,206 0 0 social & community 3,800 0 0 enf 2,970 0 0 janitorial expenses 2,806 0 0 per capital state 1,462 0 0 initiation 1,345 0 0 equipment repair 1,111 0 0 rubbish removal 1,066 0 0 waste removal 1,066 0 0 telephone 626 0 0 licenses 529 0 0 snowplowing 267 0 0 badges & pins 146 0 0 pool league 80 0 0”

Raw XML AppendixShowing 400 of 434 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158
IRS990/OtherAssetsTotalGrp/EOYAmt01158
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt025212
IRS990/OtherExpensesGrp/TotalAmt117187
IRS990/OtherExpensesGrp/TotalAmt211185
IRS990/OtherExpensesGrp/TotalAmt37888
IRS990/OtherLiabilitiesGrp/BOYAmt0473
IRS990/OtherLiabilitiesGrp/EOYAmt0514
IRS990/OtherSalariesAndWagesGrp/TotalAmt017746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07209
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054719
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053833
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0180
IRS990/PYOtherExpensesAmt0129213
IRS990/PYOtherRevenueAmt057531
IRS990/PYProgramServiceRevenueAmt042939
IRS990/PYRevenuesLessExpensesAmt0313
IRS990/PYSalariesCompEmpBnftPaidAmt024845
IRS990/PYTotalExpensesAmt0154058
IRS990/PYTotalRevenueAmt0154371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413126
IRS990ScheduleD/EquipmentGrp/BookValueAmt025063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322166
IRS990ScheduleD/LandGrp/BookValueAmt025855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336123
IRS990ScheduleD/TotalLiabilityAmt0514
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt018554
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0150437
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0143455
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0293892
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0220851
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0199820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0420671
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064117
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062662
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038217
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONNA WALLACE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIMANTIC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006226
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONNECTICUT 18,554
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISC LOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHE R LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 5,773 0 0 TAXES OTHER 4,563 0 0 PROPERTY TAXES 4,206 0 0 SOCIAL & COMMUNITY 3,800 0 0 ENF 2,970 0 0 JANITORIAL EXPENSES 2,806 0 0 PER CAPITAL STATE 1,462 0 0 INITIATION 1,345 0 0 EQUIPMENT REPAIR 1,111 0 0 RUBBISH REMOVAL 1,066 0 0 WASTE REMOVAL 1,066 0 0 TELEPHONE 626 0 0 LICENSES 529 0 0 SNOWPLOWING 267 0 0 BADGES & PINS 146 0 0 POOL LEAGUE 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015729
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498384
IRS990/TotalAssetsEOYAmt0480430
IRS990/TotalAssetsGrp/BOYAmt0498384
IRS990/TotalAssetsGrp/EOYAmt0480430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051856
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157587
IRS990/TotalGrossUBIAmt0-4706
IRS990/TotalLiabilitiesBOYAmt084248
IRS990/TotalLiabilitiesEOYAmt077808
IRS990/TotalLiabilitiesGrp/BOYAmt084248
IRS990/TotalLiabilitiesGrp/EOYAmt077808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402622
IRS990/TotalProgramServiceRevenueAmt054719
IRS990/TotalReportableCompFromOrgAmt06240
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4706
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 PLEASANT ST
IRS990/USAddress/CityNm0WILLIMANTIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,430
Liabilities
$77,808
Net assets
$402,622
Revenue
$146,073
Expenses
$157,587
Net income
-$11,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$3.25$5.51$3.34$2.98$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.84$5.16$3.35$2.49$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.82$4.30$2.55$2.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.80$3.98$2.26$2.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.67$3.75$1.55$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$2.10$1.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.58$3.87$2.15$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$1.28$1.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.70$4.07$1.69$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.78$4.03$1.46$1.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.84$4.14$1.54$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$4.91$0.77$4.14$1.31$1.69$0.37
2013Summary only. Only limited summary data is available for this year.$5.24$0.73$4.51$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$5.48$0.87$4.61$1.67$1.78$0.11