Civic Intelligence

Old Black Point Association Inc

990 • Fiscal year 2014 • EIN 06-0625729

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$745,213

Up $49,942 (+7.2%) from 2013

Net Assets

Up

$741,185

Up $103,538 (+16%) from 2013

Liabilities

Down

$4,028

Down $53,596 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$409,363

Up $54,960 (+16%) from 2013

Expenses

Down

$305,825

Down $140,662 (-32%) from 2013

Net Income

Up

$103,538

Up $195,622 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$745,213
Liabilities$4,028
Net Assets$741,185
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$409,363
Expenses$305,825
Net Income$103,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$409,363
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$345,739$337,575▼ $8,164
Savings and Temporary Cash Investments$332,381$332,495▲ $114
Cash and Non-Interest-Bearing Accounts$15,659$74,665▲ $59,006
Accounts Receivable$1,492$478▼ $1,014
Total Assets$695,271$745,213▲ $49,942
Liabilities
Accounts Payable and Accrued Expenses$53,726$4,028▼ $49,698
Other Liabilities$3,898$0▼ $3,898
Total Liabilities$57,624$4,028▼ $53,596
Net Assets / Fund Balance
Unrestricted Net Assets$630,016$729,843▲ $99,827
Temporarily Rstr Net Assets$7,631$11,342▲ $3,711
Total Net Assets Fund Balance$637,647$741,185▲ $103,538
Total Liabilities and Net Assets / Fund Balance$695,271$745,213▲ $49,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,353$235,379$353,732
Land$216,365-$216,365
Other Land Buildings$2,857$17,483$20,340
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Robert W TrainerPresident
Julie HobertVice President
Lisa SmithGovernor
Mary Bryant MccourtGovernor
Richard PowersGovernor
Susan HermansonGovernor
William R FollettGovernor
Mary StoneSecretary
Scott TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,178
Program Service Revenue
$42,072
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$103,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,747
Salaries, Compensation, and Employee Benefits$38,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$101,501
Other Salaries and Wages---$35,375
Other Expenses---$29,939
Fees for Services Accounting---$18,019
Depreciation Depletion---$8,164
Payroll Taxes---$2,703
Fees for Services Legal---$138
Total Functional Expenses$0$0$0$305,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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

Filer Name
Old Black Point Association Inc
EIN
06-0625729
Phone
8607395974
Address
PO BOX 260, NIANTIC, CT 06357

Signing Officer

Name
Scott Tracy
Title
Treasurer
Phone
8607395974
Signed
2015-06-25
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

Firm
Cohnreznick Llp
Address
125 EUGENE ONEILL DR STE 120, NEW LONDON, CT 06320
Preparer
Ronald W Nossek CPA
Phone
8604424373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social activities 29,764. Golf course 15,589. Grounds and gates 15,306. Croquet courts 14,847. Real estate taxes 7,307. Sundry expense 6,667. Utilities 4,902. Red barn 4,115. Postage and printing 1,479. Children's programs 864. Historical committee 534. Swimming 127.”

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 Appendix338 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/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3SOCIAL ACTIVITIES 29,764. GOLF COURSE 15,589. GROUNDS AND GATES 15,306. CROQUET COURTS 14,847. REAL ESTATE TAXES 7,307. SUNDRY EXPENSE 6,667. UTILITIES 4,902. RED BARN 4,115. POSTAGE AND PRINTING 1,479. CHILDREN'S PROGRAMS 864. HISTORICAL COMMITTEE 534. SWIMMING 127.
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/BOYAmt07631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695271
IRS990/TotalAssetsEOYAmt0745213
IRS990/TotalAssetsGrp/BOYAmt0695271
IRS990/TotalAssetsGrp/EOYAmt0745213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367178
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305825
IRS990/TotalGrossUBIAmt0113
IRS990/TotalLiabilitiesBOYAmt057624
IRS990/TotalLiabilitiesEOYAmt04028
IRS990/TotalLiabilitiesGrp/BOYAmt057624
IRS990/TotalLiabilitiesGrp/EOYAmt04028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305825
IRS990/TotalProgramServiceRevenueAmt042072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 260
IRS990/USAddress/CityNm0NIANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607395974
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD BLACK POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0060625729
ReturnHeader/Filer/PhoneNum08607395974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0NIANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 EUGENE ONEILL DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604424373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W NOSSEK CPA
ReturnHeader/ReturnTs02015-07-13T11:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,213
Liabilities
$4,028
Net assets
$741,185
Revenue
$409,363
Expenses
$305,825
Net income
$103,538
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits