Civic Intelligence

Clinton Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 06-0608830

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
P O Box 405Clinton, CT 06413

(860) 669-5735

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

48%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$13,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,965,100

Up $110,885 (+6.0%) from 2016

Net Assets

Up

$1,964,370

Up $110,314 (+5.9%) from 2016

Liabilities

Up

$730

Up $571 (+359%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$231,845

Up $26,207 (+13%) from 2016

Expenses

Up

$121,531

Up $857 (+0.7%) from 2016

Net Income

Up

$110,314

Up $25,350 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,363,874Liabilities 2010: $5,252Net Assets 2010: $1,358,6222010Assets 2015: $1,770,019Liabilities 2015: $927Net Assets 2015: $1,769,0922015Assets 2016: $1,854,215Liabilities 2016: $159Net Assets 2016: $1,854,0562016Assets 2017: $1,965,100Liabilities 2017: $730Net Assets 2017: $1,964,3702017Assets 2018: $2,083,971Liabilities 2018: $1,464Net Assets 2018: $2,082,5072018Assets 2019: $2,364,818Liabilities 2019: $98Net Assets 2019: $2,364,7202019Assets 2020: $2,444,090Liabilities 2020: $215Net Assets 2020: $2,443,8752020Assets 2021: $2,755,417Liabilities 2021: $384Net Assets 2021: $2,755,0332021Assets 2022: $2,719,874Liabilities 2022: $1,688Net Assets 2022: $2,718,1862022Assets 2023: $2,793,886Liabilities 2023: $907Net Assets 2023: $2,792,9792023Assets 2024: $2,913,534Liabilities 2024: $211Net Assets 2024: $2,913,3232024

Highlighted filing

2017

Assets$1,965,100
Liabilities$730
Net Assets$1,964,370
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,015Expenses 2010: $111,974Net Income 2010: $13,0412010Revenue 2015: $348,512Expenses 2015: $112,045Net Income 2015: $236,4672015Revenue 2016: $205,638Expenses 2016: $120,674Net Income 2016: $84,9642016Revenue 2017: $231,845Expenses 2017: $121,531Net Income 2017: $110,3142017Revenue 2018: $256,291Expenses 2018: $138,154Net Income 2018: $118,1372018Revenue 2019: $418,238Expenses 2019: $136,025Net Income 2019: $282,2132019Revenue 2020: $207,474Expenses 2020: $128,319Net Income 2020: $79,1552020Revenue 2021: $453,229Expenses 2021: $142,071Net Income 2021: $311,1582021Revenue 2022: $124,950Expenses 2022: $161,797Net Income 2022: -$36,8472022Revenue 2023: $253,806Expenses 2023: $179,013Net Income 2023: $74,7932023Revenue 2024: $282,136Expenses 2024: $161,792Net Income 2024: $120,3442024

Highlighted filing

2017

Revenue$231,845
Expenses$121,531
Net Income$110,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$390,453
Mission and Program Overview

Mission

To Provide Burial Plots, Crypts & Maintain Cemetery Grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,522,619$1,605,384▲ $82,765
Land, Buildings, and Equipment, Net$299,473$287,164▼ $12,309
Savings and Temporary Cash Investments$31,013$65,588▲ $34,575
Cash and Non-Interest-Bearing Accounts$1,110$6,964▲ $5,854
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,854,215$1,965,100▲ $110,885
Other Assets Total-$0-
Liabilities
Other Liabilities$159$730▲ $571
Total Liabilities$159$730▲ $571
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,191$1,410,842▲ $96,651
Permanently Rstr Net Assets$539,865$553,528▲ $13,663
Total Net Assets Fund Balance$1,854,056$1,964,370▲ $110,314
Total Liabilities and Net Assets / Fund Balance$1,854,215$1,965,100▲ $110,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,936$403,534$423,470
Land$147,161-$147,161
Buildings$119,988$24,126$144,114
Equipment$79$4,683$4,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$539,865$13,663--$553,528
2016$523,102$16,763--$539,865
2015$504,922$18,180--$523,102
2014$490,947$13,975--$504,922
2013$479,147$11,800--$490,947
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BruchDirectorPT$13,350$13,350
F Robert BruchSecretaryPT$9,950$9,950
Tammy MathieuTreasurerPT$5,190$5,190

Board Members and Trustees

NameTitle
Richard MarcinekPresident
Donald HansenVice President
Betty RiceDirector
Edwina StevensDirector
Sarah MarcinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$42,126
Investment Income
$186,112
Other Revenue
$3,587
All Other Contributions
$20
Change in Net Assets
$110,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,439
Salaries, Compensation, and Employee Benefits$31,092
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$28,490
Depreciation Depletion---$12,309
Occupancy---$4,584
Insurance---$3,868
Payroll Taxes---$2,602
Office Expenses---$2,548
Fees for Services Accounting---$2,500
Grants to Domestic Individuals---$2,000
Other Expenses---$300
Advertising---$210
Fees for Services Legal---$193
All Other Expenses---$117
Total Functional Expenses$0$0$0$121,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$730
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert bruch and barbara bruch - family relationshiprichard marcinek and sarah marcinek - family relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any resident citizen of the town of clinton, who has made written applications and demonstrated interest in the general good of the cemeteries overseen by the association, and who receives a favorable vote by a majority of the members present at a meeting, may become a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is provided a copy of form 990 for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to attest annually to their familiarity with clinton cemetery association policies and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's officials are not compensated for attending board meetings. Some directors are compensated for the services that they provide that are above just serving on the board. Their compensation is commensurate with the services they provide and is approved by the membership at large as part of the annual budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Cemetery Association
EIN
06-0608830
Phone
8606695735
Address
P O BOX 405, CLINTON, CT 06413

Signing Officer

Name
Richard Marcinek
Title
President
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marcinek
Formed
1900
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART VIII LINE 7A COLUMN ii INCLUDES $9,721 OF CAPITAL GAIN AND OTHER DISTRIBUTIONS”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income generated from the restricted accounts is designated for the care of the lots and the memorial garden, and general maintenance and improvement of the cemeteries.”

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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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0539865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0553528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Marcinek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Burial Plot Sales
IRS990/ProgramServiceRevenueGrp/Desc1Interments
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180
IRS990/PYInvestmentIncomeAmt0154107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082341
IRS990/PYOtherRevenueAmt02423
IRS990/PYProgramServiceRevenueAmt048928
IRS990/PYRevenuesLessExpensesAmt084964
IRS990/PYSalariesCompEmpBnftPaidAmt038333
IRS990/PYTotalExpensesAmt0120674
IRS990/PYTotalRevenueAmt0205638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0553528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0523102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0523102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0490947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0490947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/LandGrp/BookValueAmt0147161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED FROM THE RESTRICTED ACCOUNTS IS DESIGNATED FOR THE CARE OF THE LOTS AND THE MEMORIAL GARDEN, AND GENERAL MAINTENANCE AND IMPROVEMENT OF THE CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287164
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART VIII LINE 7A COLUMN ii INCLUDES $9,721 OF CAPITAL GAIN AND OTHER DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BRUCH AND BARBARA BRUCH - FAMILY RELATIONSHIPRICHARD MARCINEK AND SARAH MARCINEK - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY RESIDENT CITIZEN OF THE TOWN OF CLINTON, WHO HAS MADE WRITTEN APPLICATIONS AND DEMONSTRATED INTEREST IN THE GENERAL GOOD OF THE CEMETERIES OVERSEEN BY THE ASSOCIATION, AND WHO RECEIVES A FAVORABLE VOTE BY A MAJORITY OF THE MEMBERS PRESENT AT A MEETING, MAY BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH CLINTON CEMETERY ASSOCIATION POLICIES AND TO PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST SO THAT DISCLOSURE MAY, IF NECESSARY, BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICIALS ARE NOT COMPENSATED FOR ATTENDING BOARD MEETINGS. SOME DIRECTORS ARE COMPENSATED FOR THE SERVICES THAT THEY PROVIDE THAT ARE ABOVE JUST SERVING ON THE BOARD. THEIR COMPENSATION IS COMMENSURATE WITH THE SERVICES THEY PROVIDE AND IS APPROVED BY THE MEMBERSHIP AT LARGE AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS, POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01854215
IRS990/TotalAssetsEOYAmt01965100
IRS990/TotalAssetsGrp/BOYAmt01854215
IRS990/TotalAssetsGrp/EOYAmt01965100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159
IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt0159
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964370
IRS990/TotalProgramServiceRevenueAmt042126
IRS990/TotalReportableCompFromOrgAmt028490
IRS990/TotalRevenueGrp/ExclusionAmt0189699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231845
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965100
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01314191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Iron Works Road
IRS990/USAddress/CityNm0Clinton
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Marcinek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,965,100
Liabilities
$730
Net assets
$1,964,370
Revenue
$231,845
Expenses
$121,531
Net income
$110,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.45$0.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.42$0.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.35$0.11$0.24
2010Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$0.13$0.11$0.01