Civic Intelligence

Daughters of Isabella Inc

990 • Fiscal year 2016 • EIN 06-0625083

May 01, 2015 to Apr 30, 2016 • Filed on Jun 09, 2016

Organization ProfileN/A
PO Box 9585New Haven, CT 06535

(203) 865-2570

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

8.3%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,257,786

Up $96,123 (+8.3%) from 2015

Net Assets

Up

$1,231,339

Up $94,361 (+8.3%) from 2015

Liabilities

Up

$26,447

Up $1,762 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Down

$679,451

Down $198,732 (-23%) from 2015

Expenses

Down

$530,641

Down $365,893 (-41%) from 2015

Net Income

Up

$148,810

Up $167,161 (+911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,354,805Liabilities 2012: $30,386Net Assets 2012: $1,324,4192012Assets 2013: $1,326,302Liabilities 2013: $24,813Net Assets 2013: $1,301,4892013Assets 2014: $1,227,594Liabilities 2014: $25,199Net Assets 2014: $1,202,3952014Assets 2015: $1,161,663Liabilities 2015: $24,685Net Assets 2015: $1,136,9782015Assets 2016: $1,257,786Liabilities 2016: $26,447Net Assets 2016: $1,231,3392016Assets 2017: $1,196,677Liabilities 2017: $23,465Net Assets 2017: $1,173,2122017Assets 2018: $1,225,572Liabilities 2018: $28,900Net Assets 2018: $1,196,6722018Assets 2019: $1,210,116Liabilities 2019: $32,338Net Assets 2019: $1,177,7782019Assets 2020: $1,194,891Liabilities 2020: $19,981Net Assets 2020: $1,174,9102020Assets 2021: $1,220,516Liabilities 2021: $16,694Net Assets 2021: $1,203,8222021Assets 2022: $1,234,327Liabilities 2022: $61,232Net Assets 2022: $1,173,0952022Assets 2023: $1,001,109Liabilities 2023: $39,729Net Assets 2023: $961,3802023Assets 2024: $903,692Liabilities 2024: $23,636Net Assets 2024: $880,0562024Assets 2025: $932,944Liabilities 2025: $34,271Net Assets 2025: $898,6732025

Highlighted filing

2016

Assets$1,257,786
Liabilities$26,447
Net Assets$1,231,339
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $688,457Expenses 2012: $694,028Net Income 2012: -$5,5712012Revenue 2013: $884,216Expenses 2013: $895,965Net Income 2013: -$11,7492013Revenue 2014: $583,804Expenses 2014: $646,894Net Income 2014: -$63,0902014Revenue 2015: $878,183Expenses 2015: $896,534Net Income 2015: -$18,3512015Revenue 2016: $679,451Expenses 2016: $530,641Net Income 2016: $148,8102016Revenue 2017: $749,878Expenses 2017: $741,689Net Income 2017: $8,1892017Revenue 2018: $445,897Expenses 2018: $409,132Net Income 2018: $36,7652018Revenue 2019: $604,949Expenses 2019: $569,393Net Income 2019: $35,5562019Revenue 2020: $392,344Expenses 2020: $347,709Net Income 2020: $44,6352020Revenue 2021: $324,097Expenses 2021: $297,414Net Income 2021: $26,6832021Revenue 2022: $281,859Expenses 2022: $288,307Net Income 2022: -$6,4482022Revenue 2023: $407,141Expenses 2023: $602,041Net Income 2023: -$194,9002023Revenue 2024: $271,181Expenses 2024: $329,767Net Income 2024: -$58,5862024Revenue 2025: $458,159Expenses 2025: $414,338Net Income 2025: $43,8212025

Highlighted filing

2016

Revenue$679,451
Expenses$530,641
Net Income$148,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$679,451
Mission and Program Overview

Mission

Charitable catholic women's organization to promote social and intellectual welfare among its members, to aid in charitable and educational objectives, and to assist in times of public calamity or distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,766$643,185▲ $45,419
Land, Buildings, and Equipment, Net$190,732$203,934▲ $13,202
Savings and Temporary Cash Investments$160,019$166,443▲ $6,424
Prepaid Expenses and Deferred Charges$48,477$94,425▲ $45,948
Accounts Receivable$91,146$82,525▼ $8,621
Inventories for Sale or Use$72,205$65,956▼ $6,249
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,161,663$1,257,786▲ $96,123
Other Assets Total$1,318$1,318→ $0
Liabilities
Deferred Revenue$17,990$23,198▲ $5,208
Accounts Payable and Accrued Expenses$6,695$3,249▼ $3,446
Total Liabilities$24,685$26,447▲ $1,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,978$1,231,339▲ $94,361
Total Net Assets Fund Balance$1,136,978$1,231,339▲ $94,361
Total Liabilities and Net Assets / Fund Balance$1,161,663$1,257,786▲ $96,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,383$420,898-
Other Land Buildings$4,384$53,219-
Land$13,754--
Equipment$1,413$44,155-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CorriveauInt'l RegentPT$15,000$15,000
Monique KellyInt'l Sec/TreasPT$3,000$3,000
Suzanne SuchyInt'l Vice RegPT$3,000$3,000

Board Members and Trustees

NameTitle
Denise VigerInt'l Director
Monique LeveilleInt'l Director
Sharon HengeholdInt'l Director
Judith SchiselIntl Director
Christiane ChagnonPast Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$100,932
Program Service Revenue
$573,021
Investment Income
$5,498
Other Revenue
$0
All Other Contributions
$100,932
Change in Net Assets
$148,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,451
Total Revenue per Audited Statements
$679,451
Total Revenue per Form 990
$679,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,332
Salaries, Compensation, and Employee Benefits$117,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,744$19,915-$79,659
Occupancy$20,456$20,457-$40,913
Office Expenses$24,176$6,044-$30,220
All Other Expenses$26,663--$26,663
Other Expenses$19,282$4,820-$24,102
Current Officers, Directors, Trustees, and Key Employees$15,750$5,250-$21,000
Fees for Services Accounting-$20,035-$20,035
Depreciation Depletion$5,816$5,816-$11,632
Payroll Taxes$6,422$2,140-$8,562
Other Employee Benefits$6,066$2,022-$8,088
Travel$1,350$1,350-$2,700
Fees for Services Legal-$1,888-$1,888
Total Functional Expenses$419,733$110,908$0$530,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,641
Total Expenses per Audited Statements$530,641
Total Expenses per Form 990$530,641
International Activity

International Summary

Offices
1
Employees
1
Spending
$24,102

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Quebec, CanadaSatelite office for assistance to Canadian members.Expenses for maintaining an office for program services.11$24,102
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Mrs. Christiane Chagnon- 677 Du Moulin Magog, QC J1X5Z5 Mrs. Dianne Corriveau- 1252 Bayeux Sherbrooke, QC J1G1N9Mrs. Monique Kelly- 40 Bashford Rd Ajax, ON L1S 3Y2Mrs. Susanne Suchy- 12666 Irene St, Southgate, MI 48195Mrs. Sharon Hengestone- 1375 Franklin, Edwardsville, IL 62025MME Monique Leveille- 14360 Ave Lambert Grenier #218, St-Hyacinthe, QC J2R2H9Mrs. Judith Schisel- 1515 Melissa Ln, New Holstein, WI 53061MME Denise Viger- 860 Du Ruisseau, Ste-Julie, QC J3E 1K6”

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

“The Executive Committee of the Board of Directors receives the completed Form 990 to review and the Committee submits comments and questions if any to the business manager. Once the questions are adequately addressed the Committee explains the Form to the rest of the Board, and the Board formally approves the Form 990 to be submitted to the IRS.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daughters of Isabella Inc
EIN
06-0625083
Phone
2038652570
Address
PO Box 9585, New Haven, CT 06535

Signing Officer

Name
Diane Corriveau
Title
Int'l Regent
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
Sager & Bocek Cpas LLC
Address
PO BOX 545, WEST HAVEN, CT 06516-0545
Preparer
Robert S Bocek
Phone
2039317629
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Currency Translation = -$54797”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03249
IRS990/AccountsReceivableGrp/BOYAmt091146
IRS990/AccountsReceivableGrp/EOYAmt082525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable catholic women's organization to promote social and intellectual welfare among its members, to aid in charitable and educational objectives, and to assist in times of public calamity or distress.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026663
IRS990/AllOtherExpensesGrp/TotalAmt026663
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Carlo
IRS990/BooksInCareOfDetail/PhoneNum02038652570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 Whitney Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597766
IRS990/CashNonInterestBearingGrp/EOYAmt0643185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05498
IRS990/CYOtherExpensesAmt0413332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573021
IRS990/CYRevenuesLessExpensesAmt0148810
IRS990/CYSalariesCompEmpBnftPaidAmt0117309
IRS990/CYTotalExpensesAmt0530641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017990
IRS990/DeferredRevenueGrp/EOYAmt023198
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05816
IRS990/DepreciationDepletionGrp/TotalAmt011632
IRS990/Desc0Instruction of subordinate organizations and assistance in organizing new subordinate organizations.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0229982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020035
IRS990/FeesForServicesAccountingGrp/TotalAmt020035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesLegalGrp/TotalAmt01888
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Sharon Hengehold
IRS990/Form990PartVIISectionAGrp/PersonNm1Monique Leveille
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Viger
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Schisel
IRS990/Form990PartVIISectionAGrp/PersonNm4Christiane Chagnon
IRS990/Form990PartVIISectionAGrp/PersonNm5Monique Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Corriveau
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Suchy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
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/TitleTxt0Int'l Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Int'l Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Int'l Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Intl Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt5Int'l Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Int'l Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Int'l Vice Reg
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203934
IRS990/LandBldgEquipCostOrOtherBssAmt0722206
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable catholic women's organization to promote social and intellectual welfare among its members, to aid in charitable and educational objectives, and to assist in times of public calamity or distress.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01136978
IRS990/NetAssetsOrFundBalancesEOYAmt01231339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt020457
IRS990/OccupancyGrp/ProgramServicesAmt020456
IRS990/OccupancyGrp/TotalAmt040913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OfficeExpensesGrp/ProgramServicesAmt024176
IRS990/OfficeExpensesGrp/TotalAmt030220
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01318
IRS990/OtherAssetsTotalGrp/EOYAmt01318
IRS990/OtherChangesInNetAssetsAmt0-54797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08088
IRS990/OtherExpensesGrp/Desc0Insurance Program
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Canadian Office Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24820
IRS990/OtherExpensesGrp/ProgramServicesAmt0179687
IRS990/OtherExpensesGrp/ProgramServicesAmt135641
IRS990/OtherExpensesGrp/ProgramServicesAmt218680
IRS990/OtherExpensesGrp/ProgramServicesAmt319282
IRS990/OtherExpensesGrp/TotalAmt0179687
IRS990/OtherExpensesGrp/TotalAmt138133
IRS990/OtherExpensesGrp/TotalAmt237359
IRS990/OtherExpensesGrp/TotalAmt324102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059744
IRS990/OtherSalariesAndWagesGrp/TotalAmt079659
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt06422
IRS990/PayrollTaxesGrp/TotalAmt08562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0Convention Income
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Program
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Stock Forms & Supplies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326512
IRS990/ProgSrvcAccomActy2Grp/Desc0Administration of life insurance program offered to members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187228
IRS990/ProgSrvcAccomActy3Grp/Desc0Stocking of forms and supplies for subordinate circles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0778912
IRS990/PYProgramServiceRevenueAmt0510960
IRS990/PYRevenuesLessExpensesAmt0-18351
IRS990/PYSalariesCompEmpBnftPaidAmt0117622
IRS990/PYTotalExpensesAmt0896534
IRS990/PYTotalRevenueAmt0878183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420898
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0605281
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045568
IRS990ScheduleD/ExpensesSubtotalAmt0530641
IRS990ScheduleD/LandGrp/BookValueAmt013754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057603
IRS990ScheduleD/RevenueSubtotalAmt0679451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203934
IRS990ScheduleD/TotalExpensesPerForm990Amt0530641
IRS990ScheduleD/TotalRevenuePerForm990Amt0679451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530641
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Quebec, Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Expenses for maintaining an office for program services.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Satelite office for assistance to Canadian members.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt024102
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt024102
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mrs. Christiane Chagnon- 677 Du Moulin Magog, QC J1X5Z5 Mrs. Dianne Corriveau- 1252 Bayeux Sherbrooke, QC J1G1N9Mrs. Monique Kelly- 40 Bashford Rd Ajax, ON L1S 3Y2Mrs. Susanne Suchy- 12666 Irene St, Southgate, MI 48195Mrs. Sharon Hengestone- 1375 Franklin, Edwardsville, IL 62025MME Monique Leveille- 14360 Ave Lambert Grenier #218, St-Hyacinthe, QC J2R2H9Mrs. Judith Schisel- 1515 Melissa Ln, New Holstein, WI 53061MME Denise Viger- 860 Du Ruisseau, Ste-Julie, QC J3E 1K6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee of the Board of Directors receives the completed Form 990 to review and the Committee submits comments and questions if any to the business manager. Once the questions are adequately addressed the Committee explains the Form to the rest of the Board, and the Board formally approves the Form 990 to be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currency Translation = -$54797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161663
IRS990/TotalAssetsEOYAmt01257786
IRS990/TotalAssetsGrp/BOYAmt01161663
IRS990/TotalAssetsGrp/EOYAmt01257786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,257,786
Liabilities
$26,447
Net assets
$1,231,339
Revenue
$679,451
Expenses
$530,641
Net income
$148,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.46$0.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.41$0.60$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.06$1.17$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.32$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.39$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.60$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.88$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.58$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$0.02$1.30$0.88$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.69$0.69$0.01