Civic Intelligence

Clinton Cemetery Association Inc.

990 • Fiscal year 2019 • EIN 06-0608830

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

67%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$19,763

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,364,818

Up $280,847 (+13%) from 2018

Net Assets

Up

$2,364,720

Up $282,213 (+14%) from 2018

Liabilities

Down

$98

Down $1,366 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$418,238

Up $161,947 (+63%) from 2018

Expenses

Down

$136,025

Down $2,129 (-1.5%) from 2018

Net Income

Up

$282,213

Up $164,076 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$2,364,818
Liabilities$98
Net Assets$2,364,720
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$418,238
Expenses$136,025
Net Income$282,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$708,379
Mission and Program Overview

Mission

To Provide Burial Plots, Crypts & Maintain Cemetery Grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,641,922$2,005,787▲ $363,865
Land, Buildings, and Equipment, Net$288,681$322,440▲ $33,759
Savings and Temporary Cash Investments$131,984$33,154▼ $98,830
Accounts Receivable-$2,250-
Cash and Non-Interest-Bearing Accounts$21,384$1,187▼ $20,197
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$2,083,971$2,364,818▲ $280,847
Other Assets Total-$0-
Liabilities
Other Liabilities$1,464$98▼ $1,366
Total Liabilities$1,464$98▼ $1,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,804$1,765,228▲ $252,424
Net Assets With Donor Restrictions$569,703$599,492▲ $29,789
Total Net Assets Fund Balance$2,082,507$2,364,720▲ $282,213
Total Liabilities and Net Assets / Fund Balance$2,083,971$2,364,818▲ $280,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,164$418,614$468,778
Land$147,161-$147,161
Buildings$113,224$30,890$144,114
Equipment$11,891$5,241$17,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$569,703$29,789--$599,492
2018$553,528$16,175--$569,703
2017$539,865$13,663--$553,528
2016$523,102$16,763--$539,865
2015$504,922$18,180--$523,102
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BruchDirector-$19,763$19,763
F Robert BruchSecretaryPT$12,342$12,342
Tammy MathieuTreasurerPT$5,916$5,916

Board Members and Trustees

NameTitle
Edwina StevensPresident
John Mathieu JrDirector
Nancy ShussDirector
Regina WholkeDirector
Donald HansenFormer Prsdnt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,578
Investment Income
$358,660
Other Revenue
$0
Change in Net Assets
$282,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,344
Salaries, Compensation, and Employee Benefits$41,681
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,021
Depreciation Depletion---$10,858
Insurance---$10,510
Grants to Domestic Individuals---$4,000
Payroll Taxes---$3,660
Occupancy---$3,328
Office Expenses---$3,213
Fees for Services Accounting---$2,100
Other Expenses---$1,600
All Other Expenses---$997
Total Functional Expenses$0$0$0$136,025
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 Tax Liability$98
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 35% controlled entity
No
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

“Tammy mathieu and jay mathieu - family relationshipf. Robert bruch and barbara bruch - 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
Regina Wholke
Title
President
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Stevens
Formed
1900
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
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 $23,747 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129789
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IRS990/PYContributionsGrantsAmt0150
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0202741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097833
IRS990/PYProgramServiceRevenueAmt053400
IRS990/PYRevenuesLessExpensesAmt0118137
IRS990/PYSalariesCompEmpBnftPaidAmt040221
IRS990/PYTotalExpensesAmt0138154
IRS990/PYTotalRevenueAmt0256291
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0569703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0599492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0553528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0569703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0553528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0523102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0504922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0523102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017132
IRS990ScheduleD/LandGrp/BookValueAmt0147161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
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/TotalBookValueLandBuildingsAmt0322440
IRS990ScheduleD/TotalLiabilityAmt098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART VIII LINE 7A COLUMN ii INCLUDES $23,747 OF CAPITAL GAIN AND OTHER DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMMY MATHIEU AND JAY MATHIEU - FAMILY RELATIONSHIPF. ROBERT BRUCH AND BARBARA BRUCH - 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02083971
IRS990/TotalAssetsEOYAmt02364818
IRS990/TotalAssetsGrp/BOYAmt02083971
IRS990/TotalAssetsGrp/EOYAmt02364818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt01464
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02082507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364720
IRS990/TotalProgramServiceRevenueAmt059578
IRS990/TotalReportableCompFromOrgAmt038021
IRS990/TotalRevenueGrp/ExclusionAmt0358660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418238
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02083971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364818
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 405
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WHOLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0060608830
ReturnHeader/Filer/PhoneNum08606695735
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 405
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewitz Balosie Wollack Rayner & Giroux LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WOLLACK CPA
ReturnHeader/ReturnTs02020-02-24T09:38:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,818
Liabilities
$98
Net assets
$2,364,720
Revenue
$418,238
Expenses
$136,025
Net income
$282,213
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