Civic Intelligence

Old Black Point Association Inc

990 • Fiscal year 2020 • EIN 06-0625729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O 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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

8.9%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

9.5%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,021,179

Up $83,520 (+8.9%) from 2019

Net Assets

Up

$967,621

Up $57,393 (+6.3%) from 2019

Liabilities

Up

$53,558

Up $26,127 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$394,981

Up $34,224 (+9.5%) from 2019

Expenses

Down

$337,588

Down $149,221 (-31%) from 2019

Net Income

Up

$57,393

Up $183,445 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,021,179
Liabilities$53,558
Net Assets$967,621
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$394,981
Expenses$337,588
Net Income$57,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$394,981
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$551,861$566,381▲ $14,520
Savings and Temporary Cash Investments$333,239$431,493▲ $98,254
Cash and Non-Interest-Bearing Accounts$51,332$18,671▼ $32,661
Prepaid Expenses and Deferred Charges-$3,896-
Accounts Receivable$1,227$738▼ $489
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-
Inventories for Sale or Use-$0-
Total Assets$937,659$1,021,179▲ $83,520
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,431$53,558▲ $26,127
Total Liabilities$27,431$53,558▲ $26,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,451$962,933▲ $20,482
Net Assets With Donor Restrictions$-32,223$4,688▲ $36,911
Total Net Assets Fund Balance$910,228$967,621▲ $57,393
Total Liabilities and Net Assets / Fund Balance$937,659$1,021,179▲ $83,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,858$309,156$605,014
Land$216,365-$216,365
Buildings$54,158$25,271$79,429
Equipment-$1,023$1,023
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Henry AmdurPresident
Jonathan ButlerVice President
Ann Marie MulreadyGovernor
Heidi WissmillerGovernor
Pamela ThompsonGovernor
Robert FerreiraGovernor
Virginia TracyGovernor
Linda SteinSecretary
Jack EndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,894
Program Service Revenue
$4,843
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$57,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,137
Salaries, Compensation, and Employee Benefits$37,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$50,854-$50,854
Insurance$36,675$4,075-$40,750
All Other Expenses$32,943$3,628-$36,571
Other Salaries and Wages$29,658$3,295-$32,953
Depreciation Depletion$20,998$2,333-$23,331
Other Expenses$21,737--$21,737
Fees for Services Other-$10,225-$10,225
Occupancy$6,661--$6,661
Payroll Taxes$4,048$450-$4,498
Office Expenses-$395-$395
Total Functional Expenses$262,333$75,255$0$337,588
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of members.”

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

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

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

“Governing documents, conflict of interest policies and financial statements 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
P O Box 260, Niantic, CT 06357

Signing Officer

Name
Jack Enders
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Enders
Formed
1902
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Children's Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds and gates: Column (A) - Total = $15809; Column (B) - Program Services = $15809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Historical: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online presence: Column (A) - Total = $2552; Column (B) - Program Services = $0; Column (C) - Management & General = $2552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $228; Column (B) - Program Services = $205; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalty and Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Red Barn: Column (A) - Total = $5875; Column (B) - Program Services = $5875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Activities: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sundry: Column (A) - Total = $102; Column (B) - Program Services = $92; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $9619; Column (B) - Program Services = $9619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's tax returns for the last three years remain open for audit under the various statutes of limitations.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910228
IRS990/NetAssetsOrFundBalancesEOYAmt0967621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06661
IRS990/OccupancyGrp/TotalAmt06661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Beach
IRS990/OtherExpensesGrp/Desc1Croquet
IRS990/OtherExpensesGrp/Desc2Tennis & Paddle tennis
IRS990/OtherExpensesGrp/Desc3Golf Course
IRS990/OtherExpensesGrp/ProgramServicesAmt050236
IRS990/OtherExpensesGrp/ProgramServicesAmt132686
IRS990/OtherExpensesGrp/ProgramServicesAmt226691
IRS990/OtherExpensesGrp/ProgramServicesAmt321737
IRS990/OtherExpensesGrp/TotalAmt050236
IRS990/OtherExpensesGrp/TotalAmt132686
IRS990/OtherExpensesGrp/TotalAmt226691
IRS990/OtherExpensesGrp/TotalAmt321737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029658
IRS990/OtherSalariesAndWagesGrp/TotalAmt032953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt04048
IRS990/PayrollTaxesGrp/TotalAmt04498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03896
IRS990/PrincipalOfficerNm0Jack Enders
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340591
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449071
IRS990/PYProgramServiceRevenueAmt019900
IRS990/PYRevenuesLessExpensesAmt0-126052
IRS990/PYSalariesCompEmpBnftPaidAmt037738
IRS990/PYTotalExpensesAmt0486809
IRS990/PYTotalRevenueAmt0360757
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0605014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 STATEMENTS OF THE ASSOCIATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grounds and gates: Column (A) - Total = $15809; Column (B) - Program Services = $15809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Historical: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online presence: Column (A) - Total = $2552; Column (B) - Program Services = $0; Column (C) - Management & General = $2552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing: Column (A) - Total = $228; Column (B) - Program Services = $205; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalty and Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Red Barn: Column (A) - Total = $5875; Column (B) - Program Services = $5875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social Activities: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sundry: Column (A) - Total = $102; Column (B) - Program Services = $92; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes: Column (A) - Total = $9619; Column (B) - Program Services = $9619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937659
IRS990/TotalAssetsEOYAmt01021179
IRS990/TotalAssetsGrp/BOYAmt0937659
IRS990/TotalAssetsGrp/EOYAmt01021179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389894
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027431
IRS990/TotalLiabilitiesEOYAmt053558
IRS990/TotalLiabilitiesGrp/BOYAmt027431
IRS990/TotalLiabilitiesGrp/EOYAmt053558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967621
IRS990/TotalProgramServiceExpensesAmt0262333
IRS990/TotalProgramServiceRevenueAmt04843
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021179
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 260
IRS990/USAddress/CityNm0Niantic
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Enders

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,179
Liabilities
$53,558
Net assets
$967,621
Revenue
$394,981
Expenses
$337,588
Net income
$57,393
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