Civic Intelligence

Saint Augustine Building Association of Stamfordinc

990 • Fiscal year 2019 • EIN 06-0416481

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

507 Shippan AvenueStamford, CT 06902

(203) 964-1492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-3.2%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,030,704

Down $135,321 (-3.2%) from 2018

Net Assets

Down

$4,009,604

Down $120,037 (-2.9%) from 2018

Liabilities

Down

$21,100

Down $15,284 (-42%) from 2018

Revenue

Down

$337,578

Down $15,546 (-4.4%) from 2018

Expenses

Down

$452,354

Down $110,718 (-20%) from 2018

Net Income

Up

-$114,776

Up $95,172 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,085,668Liabilities 2011: $38,728Net Assets 2011: $5,046,9402011Assets 2012: $4,946,945Liabilities 2012: $24,133Net Assets 2012: $4,922,8122012Assets 2013: $4,827,438Liabilities 2013: $30,939Net Assets 2013: $4,796,4992013Assets 2014: $4,713,130Liabilities 2014: $25,629Net Assets 2014: $4,687,5012014Assets 2015: $4,537,866Liabilities 2015: $22,564Net Assets 2015: $4,515,3022015Assets 2016: $4,513,488Liabilities 2016: $33,987Net Assets 2016: $4,479,5012016Assets 2017: $4,352,001Liabilities 2017: $7,119Net Assets 2017: $4,344,8822017Assets 2018: $4,166,025Liabilities 2018: $36,384Net Assets 2018: $4,129,6412018Assets 2019: $4,030,704Liabilities 2019: $21,100Net Assets 2019: $4,009,6042019Assets 2020: $3,873,830Liabilities 2020: $30,793Net Assets 2020: $3,843,0372020Assets 2021: $3,758,582Liabilities 2021: $39,438Net Assets 2021: $3,719,1442021Assets 2022: $3,605,065Liabilities 2022: $34,184Net Assets 2022: $3,570,8812022Assets 2023: $3,424,326Liabilities 2023: $30,693Net Assets 2023: $3,393,6332023Assets 2024: $3,335,444Liabilities 2024: $78,163Net Assets 2024: $3,257,2812024Assets 2025: $3,120,698Liabilities 2025: $41,699Net Assets 2025: $3,078,9992025

Highlighted filing

2019

Assets$4,030,704
Liabilities$21,100
Net Assets$4,009,604

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $579,2062011Expenses 2012: $520,5552012Revenue 2013: $400,398Expenses 2013: $526,711Net Income 2013: -$126,3132013Revenue 2014: $423,801Expenses 2014: $532,799Net Income 2014: -$108,9982014Revenue 2015: $377,255Expenses 2015: $538,633Net Income 2015: -$161,3782015Revenue 2016: $495,478Expenses 2016: $520,346Net Income 2016: -$24,8682016Revenue 2017: $367,020Expenses 2017: $510,146Net Income 2017: -$143,1262017Revenue 2018: $353,124Expenses 2018: $563,072Net Income 2018: -$209,9482018Revenue 2019: $337,578Expenses 2019: $452,354Net Income 2019: -$114,7762019Revenue 2020: $227,359Expenses 2020: $395,572Net Income 2020: -$168,2132020Revenue 2021: $243,877Expenses 2021: $374,251Net Income 2021: -$130,3742021Revenue 2022: $276,703Expenses 2022: $397,628Net Income 2022: -$120,9252022Revenue 2023: $231,529Expenses 2023: $434,285Net Income 2023: -$202,7562023Revenue 2024: $298,301Expenses 2024: $434,653Net Income 2024: -$136,3522024Revenue 2025: $266,384Expenses 2025: $421,524Net Income 2025: -$155,1402025

Highlighted filing

2019

Revenue$337,578
Expenses$452,354
Net Income-$114,776
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$465,593
Mission and Program Overview

Mission

NONE

The exempt purpose is to maintain the land, building and equipment of st augustine building association of stamford, inc and to operate a social club for the members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,928,127$3,808,090▼ $120,037
Land, Buildings, and Equipment, Net$3,679,675$3,596,057▼ $83,618
Pd in Cap Srpls Land Bldg Eqp Fund$201,514$201,514→ $0
Savings and Temporary Cash Investments$223,817$182,021▼ $41,796
Investments in Publicly Traded Securities$157,060$158,696▲ $1,636
Other Notes and Loans Receivable, Net$92,206$84,246▼ $7,960
Inventories for Sale or Use$8,640$8,542▼ $98
Cash and Non-Interest-Bearing Accounts$4,627$1,142▼ $3,485
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,166,025$4,030,704▼ $135,321
Liabilities
Accounts Payable and Accrued Expenses$34,804$19,500▼ $15,304
Other Liabilities$1,580$1,600▲ $20
Total Liabilities$36,384$21,100▼ $15,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,129,641$4,009,604▼ $120,037
Total Liabilities and Net Assets / Fund Balance$4,166,025$4,030,704▼ $135,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,666,664$1,307,522$3,974,186
Land$909,879-$909,879
Equipment$19,514$312,465$331,979
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,750
Other Revenue
$320,828
Change in Net Assets
$-114,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,425
Salaries, Compensation, and Employee Benefits$112,929
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,649
Depreciation Depletion---$102,153
Occupancy---$90,946
Office Expenses---$35,907
Insurance---$29,896
Grants to Domestic Orgs---$10,000
Payroll Taxes---$9,280
Fees for Services Accounting---$6,387
Other Expenses---$2,178
All Other Expenses---$1,179
Total Functional Expenses$0$0$0$452,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Augustine Council No 41Stamford, CT-Support for Communion Breakfast, Scholarships and Golf Tournament.$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members that pay dues to the st augustine council no.41, knights of columbus stamford,ct and are in good standing are members of the building association.

Form 990, Part VI, Section A, Line 7A

Members in good standing are able to vote for directors of the association at elections that are held yearly. Directors are elected to serve for a term of two years and five directors are elected each year.

Form 990, Part VI, Section A, Line 7B

The general membership approves certain executive board decisions such as the purchase of certain fixed assets as required under the association bylaws.

Form 990, Part VI, Section A, Line 8B

The committees established by the organization do not have the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed with certain members of the executive board prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization does not make available to the general public any of its governing documents or financial statements.

Filing and Contact Details

Filer

Filer Name
Saint Augustine Building Association of
EIN
06-0416481
Phone
2039641492
Address
507 SHIPPAN AVENUE, STAMFORD, CT 06902

Signing Officer

Name
Samuel J Faugno
Title
President
Phone
2039641492
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Faugno
Formed
1919
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Sm Esposito & Company Pc
Address
3013 DIXWELL AVENUE, HAMDEN, CT 06518
Preparer
William Montalto CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight responsibility there has been no change in the oversight responsibility. The executive board assumes responsibility for the accounting process including selection of the indeendent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The association is subject to routine audits bt tax authorities; however,there are currently no audits for any periods in progress. The association believes that the income tax returns for the years ended september 30, 2015 and prior are closed years and are not subject to the audit process.

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE IS TO MAINTAIN THE LAND, BUILDING AND EQUIPMENT OF ST AUGUSTINE BUILDING ASSOCIATION OF STAMFORD, INC AND TO OPERATE A SOCIAL CLUB FOR THE MEMBERS AND THEIR GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt01179
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUILDING ASSOCIATION OF STAMFORD CT INC
IRS990/BooksInCareOfDetail/PhoneNum02039641492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04627
IRS990/CashNonInterestBearingGrp/EOYAmt01142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0107154
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt016750
IRS990/CYOtherExpensesAmt0329425
IRS990/CYOtherRevenueAmt0320828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114776
IRS990/CYSalariesCompEmpBnftPaidAmt0112929
IRS990/CYTotalExpensesAmt0452354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337578
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0102153
IRS990/Desc0THE ORGANIZATION OWNS THE LAND AND BUILDING AT 507 SHIPPAN AVENUE STAMFORD, CT THAT IS USED TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS OF ST. AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AL SANSEVERINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRACCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL J FAUGNO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY UVA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES BITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL INGRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465593
IRS990/GrossRentsGrp/RealAmt038415
IRS990/GrossSalesOfInventoryAmt0394094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt029896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08542
IRS990/InvestmentIncomeGrp/ExclusionAmt016750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158696
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03679675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03596057
IRS990/LandBldgEquipCostOrOtherBssAmt05216044
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt020861
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0983
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04129641
IRS990/NetAssetsOrFundBalancesEOYAmt04009604
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0286940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0286940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017554
IRS990/NetUnrelatedBusTxblIncmAmt0-6258
IRS990/NetUnrlzdGainsLossesInvstAmt0-5261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt090946
IRS990/OfficeExpensesGrp/TotalAmt035907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/TotalAmt033033
IRS990/OtherExpensesGrp/TotalAmt118743
IRS990/OtherExpensesGrp/TotalAmt29003
IRS990/OtherExpensesGrp/TotalAmt32178
IRS990/OtherLiabilitiesGrp/BOYAmt01580
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SEALED TICKET NET SALE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM PROCEE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21823
IRS990/OtherRevenueTotalAmt016334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0201514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0201514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL J FAUGNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt015933
IRS990/PYOtherExpensesAmt0435450
IRS990/PYOtherRevenueAmt0337191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209948
IRS990/PYSalariesCompEmpBnftPaidAmt0106622
IRS990/PYTotalExpensesAmt0563072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017554
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03928127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03808090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02666664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974186
IRS990ScheduleD/EquipmentGrp/BookValueAmt019514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BT TAX AUTHORITIES; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03596057
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR COMMUNION BREAKFAST, SCHOLARSHIPS AND GOLF TOURNAMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST AUGUSTINE COUNCIL NO 41
IRS990ScheduleI/RecipientTable/RecipientEIN0237107425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO TRANSFER FUNDS TO ST AUGUSTINE COUNCIL NO.41 BASED ON PROFITABILITY AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS THAT PAY DUES TO THE ST AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT AND ARE IN GOOD STANDING ARE MEMBERS OF THE BUILDING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR DIRECTORS OF THE ASSOCIATION AT ELECTIONS THAT ARE HELD YEARLY. DIRECTORS ARE ELECTED TO SERVE FOR A TERM OF TWO YEARS AND FIVE DIRECTORS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN FIXED ASSETS AS REQUIRED UNDER THE ASSOCIATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES ESTABLISHED BY THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE ACCOUNTING PROCESS INCLUDING SELECTION OF THE INDEENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04166025
IRS990/TotalAssetsEOYAmt04030704
IRS990/TotalAssetsGrp/BOYAmt04166025
IRS990/TotalAssetsGrp/EOYAmt04030704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036384
IRS990/TotalLiabilitiesEOYAmt021100
IRS990/TotalLiabilitiesGrp/BOYAmt036384
IRS990/TotalLiabilitiesGrp/EOYAmt021100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04129641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04009604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04166025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04030704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J FAUGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039641492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AUGUSTINE BUILDING ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAMFORDINC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0060416481
ReturnHeader/Filer/PhoneNum02039641492
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 SHIPPAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058B9B6165DE6C4F09234EEFD778335F6D72C9C8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A18352793CBBCD4AE184237F5074D4C4A8D035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.209.9
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061298465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM ESPOSITO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 DIXWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033877771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MONTALTO CPA
ReturnHeader/ReturnTs02019-12-12T10:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$0.27$0.42$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.30$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.23$0.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.57$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.35$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.38$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.69$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$0.40$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.92$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.04$5.05$0.58