Civic Intelligence

Old Black Point Association Inc

990 • Fiscal year 2013 • EIN 06-0625729

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 260Niantic, CT 06357

(860) 739-5974

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$695,271

Down $47,500 (-6.4%) from 2012

Net Assets

Down

$637,647

Down $92,084 (-13%) from 2012

Liabilities

Up

$57,624

Up $44,584 (+342%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

$354,403

No earlier filing loaded for comparison.

Expenses

Up

$446,487

Up $84,812 (+23%) from 2012

Net Income

-$92,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $711,177Liabilities 2010: $19,879Net Assets 2010: $691,2982010Assets 2011: $768,496Liabilities 2011: $12,813Net Assets 2011: $755,6832011Assets 2012: $742,771Liabilities 2012: $13,040Net Assets 2012: $729,7312012Assets 2013: $695,271Liabilities 2013: $57,624Net Assets 2013: $637,6472013Assets 2014: $745,213Liabilities 2014: $4,028Net Assets 2014: $741,1852014Assets 2015: $879,764Liabilities 2015: $22,197Net Assets 2015: $857,5672015Assets 2016: $970,076Liabilities 2016: $6,140Net Assets 2016: $963,9362016Assets 2017: $1,066,793Liabilities 2017: $29,962Net Assets 2017: $1,036,8312017Assets 2018: $1,056,140Liabilities 2018: $19,860Net Assets 2018: $1,036,2802018Assets 2019: $937,659Liabilities 2019: $27,431Net Assets 2019: $910,2282019Assets 2020: $1,021,179Liabilities 2020: $53,558Net Assets 2020: $967,6212020Assets 2021: $991,757Liabilities 2021: $24,498Net Assets 2021: $967,2592021Assets 2022: $1,147,152Liabilities 2022: $53,740Net Assets 2022: $1,093,4122022Assets 2023: $1,290,380Liabilities 2023: $63,177Net Assets 2023: $1,227,2032023Assets 2024: $1,439,096Liabilities 2024: $42,583Net Assets 2024: $1,396,5132024

Highlighted filing

2013

Assets$695,271
Liabilities$57,624
Net Assets$637,647
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $313,7642010Revenue 2011: $351,451Expenses 2011: $287,066Net Income 2011: $64,3852011Expenses 2012: $361,6752012Revenue 2013: $354,403Expenses 2013: $446,487Net Income 2013: -$92,0842013Revenue 2014: $409,363Expenses 2014: $305,825Net Income 2014: $103,5382014Revenue 2015: $438,117Expenses 2015: $321,735Net Income 2015: $116,3822015Revenue 2016: $437,679Expenses 2016: $331,310Net Income 2016: $106,3692016Revenue 2017: $418,488Expenses 2017: $345,593Net Income 2017: $72,8952017Revenue 2018: $411,740Expenses 2018: $412,291Net Income 2018: -$5512018Revenue 2019: $360,757Expenses 2019: $486,809Net Income 2019: -$126,0522019Revenue 2020: $394,981Expenses 2020: $337,588Net Income 2020: $57,3932020Revenue 2021: $410,356Expenses 2021: $410,718Net Income 2021: -$3622021Revenue 2022: $571,697Expenses 2022: $445,544Net Income 2022: $126,1532022Revenue 2023: $610,347Expenses 2023: $476,556Net Income 2023: $133,7912023Revenue 2024: $701,783Expenses 2024: $531,677Net Income 2024: $170,1062024

Highlighted filing

2013

Revenue$354,403
Expenses$446,487
Net Income-$92,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$354,403
Mission and Program Overview

Mission

To provide various services for the benefit of the Association's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,903$345,739▼ $8,164
Savings and Temporary Cash Investments$352,099$332,381▼ $19,718
Cash and Non-Interest-Bearing Accounts$32,198$15,659▼ $16,539
Accounts Receivable$4,571$1,492▼ $3,079
Total Assets$742,771$695,271▼ $47,500
Liabilities
Accounts Payable and Accrued Expenses$9,491$53,726▲ $44,235
Other Liabilities$3,549$3,898▲ $349
Total Liabilities$13,040$57,624▲ $44,584
Net Assets / Fund Balance
Unrestricted Net Assets$722,401$630,016▼ $92,385
Temporarily Rstr Net Assets$7,330$7,631▲ $301
Total Net Assets Fund Balance$729,731$637,647▼ $92,084
Total Liabilities and Net Assets / Fund Balance$742,771$695,271▼ $47,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,517$227,215$353,732
Land$216,365-$216,365
Other Land Buildings$2,857$17,483$20,340
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robert W TrainerPresident
Julie HobertVice President
Alix LombardoGovernor
Mary Bryant MccourtGovernor
Stuart H WatsonGovernor
Susan HermansonGovernor
William R FollettGovernor
Mary StoneSecretary
Scott TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,154
Program Service Revenue
$37,967
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$-92,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,794
Salaries, Compensation, and Employee Benefits$57,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$128,359
Other Salaries and Wages---$53,594
Other Expenses---$33,194
Depreciation Depletion---$8,164
Fees for Services Accounting---$5,500
Payroll Taxes---$4,099
Fees for Services Legal---$2,405
Total Functional Expenses$0$0$0$446,487
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
Accrued Taxes$3,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Section A, Line 6

“The organization is comprised of members.”

Form 990, Part VI, Section B, Line 11

“Prior to filing this form 990, it will be reviewed by both the treasurer and the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial stements of the association are not made available to the general public.”

Filing and Contact Details

Filer

EIN
06-0625729
Phone
8607395974

Signing Officer

Name
Scott Tracy
Title
Treasurer
Phone
8607395974
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tracy
Formed
1902
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Preparer
Ronald W Nossek CPA
Phone
8604424373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Beach: total expenses 30,330. Insurance: total expenses 27,807. Social activities: total expenses 27,215. Croquet courts: total expenses 13,143. Red barn: total expenses 8,312. Real estate taxes: total expenses 7,100. Utilities: total expenses 5,037. Children's programs: total expenses 4,017. Postage and printing: total expenses 2,883. Sundry expense: total expenses 1,500. Telephone: total expenses 509. Policing: total expenses 506.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes in accordance with the income tax topic of the fasb accounting standards codification ("fasb asc"). The association files federal and state of connecticut income tax returns, which represent the only tax jurisdictions of the association. Federal and state tax years 2010 through 2013 remain open for audit under the various statutes of limitations.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"). THE ASSOCIATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE ONLY TAX JURISDICTIONS OF THE ASSOCIATION. FEDERAL AND STATE TAX YEARS 2010 THROUGH 2013 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THIS FORM 990, IT WILL BE REVIEWED BY BOTH THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STEMENTS OF THE ASSOCIATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEACH: TOTAL EXPENSES 30,330. INSURANCE: TOTAL EXPENSES 27,807. SOCIAL ACTIVITIES: TOTAL EXPENSES 27,215. CROQUET COURTS: TOTAL EXPENSES 13,143. RED BARN: TOTAL EXPENSES 8,312. REAL ESTATE TAXES: TOTAL EXPENSES 7,100. UTILITIES: TOTAL EXPENSES 5,037. CHILDREN'S PROGRAMS: TOTAL EXPENSES 4,017. POSTAGE AND PRINTING: TOTAL EXPENSES 2,883. SUNDRY EXPENSE: TOTAL EXPENSES 1,500. TELEPHONE: TOTAL EXPENSES 509. POLICING: TOTAL EXPENSES 506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07631
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742771
IRS990/TotalAssetsEOYAmt0695271
IRS990/TotalAssetsGrp/BOYAmt0742771
IRS990/TotalAssetsGrp/EOYAmt0695271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316154
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446487
IRS990/TotalGrossUBIAmt0282
IRS990/TotalLiabilitiesBOYAmt013040
IRS990/TotalLiabilitiesEOYAmt057624
IRS990/TotalLiabilitiesGrp/BOYAmt013040
IRS990/TotalLiabilitiesGrp/EOYAmt057624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446487
IRS990/TotalProgramServiceRevenueAmt037967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0282
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 260
IRS990/USAddress/City0NIANTIC
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607395974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD BLACK POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0060625729
ReturnHeader/Filer/PhoneNum08607395974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 260
ReturnHeader/Filer/USAddress/City0NIANTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 EUGENE ONEILL DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604424373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W NOSSEK CPA
ReturnHeader/ReturnTs02014-05-14T11:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,271
Liabilities
$57,624
Net assets
$637,647
Revenue
$354,403
Expenses
$446,487
Net income
-$92,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.61$0.48$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.05$1.09$0.57$0.45$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.02$0.97$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.39$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.36$0.49$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.44$0.33$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.35$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.35$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.31