Civic Intelligence

Sasquanaug Association for Southport Improvement Inc.

990 • Fiscal year 2014 • EIN 06-0632472

Jun 01, 2013 to May 31, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.SASQUANAUG.COM
PO Box 471Southport, CT 06890-0471

(203) 259-9882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$520,350

Up $20,826 (+4.2%) from 2013

Net Assets

Down

$481,700

Down $14,224 (-2.9%) from 2013

Liabilities

Up

$38,650

Up $35,050 (+974%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$71,119

Up $4,845 (+7.3%) from 2013

Expenses

Down

$85,343

Down $35,106 (-29%) from 2013

Net Income

Up

-$14,224

Up $39,951 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $653,032Liabilities 2011: $30,850Net Assets 2011: $622,1822011Assets 2012: $553,699Liabilities 2012: $3,600Net Assets 2012: $550,0992012Assets 2013: $499,524Liabilities 2013: $3,600Net Assets 2013: $495,9242013Assets 2014: $520,350Liabilities 2014: $38,650Net Assets 2014: $481,7002014Assets 2015: $516,748Liabilities 2015: $43,550Net Assets 2015: $473,1982015Assets 2016: $575,362Liabilities 2016: $86,045Net Assets 2016: $489,3172016Assets 2017: $603,258Liabilities 2017: $108,572Net Assets 2017: $494,6862017Assets 2018: $643,308Liabilities 2018: $137,542Net Assets 2018: $505,7662018Assets 2019: $493,068Liabilities 2019: $3,600Net Assets 2019: $489,4682019Assets 2020: $509,462Liabilities 2020: $3,600Net Assets 2020: $505,8622020Assets 2021: $478,402Liabilities 2021: $3,600Net Assets 2021: $474,8022021Assets 2022: $475,286Liabilities 2022: $3,600Net Assets 2022: $471,6862022Assets 2023: $500,269Liabilities 2023: $3,600Net Assets 2023: $496,6692023Assets 2024: $435,751Liabilities 2024: $3,600Net Assets 2024: $432,1512024

Highlighted filing

2014

Assets$520,350
Liabilities$38,650
Net Assets$481,700
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $68,353Expenses 2011: $48,609Net Income 2011: $19,7442011Expenses 2012: $136,8452012Revenue 2013: $66,274Expenses 2013: $120,449Net Income 2013: -$54,1752013Revenue 2014: $71,119Expenses 2014: $85,343Net Income 2014: -$14,2242014Revenue 2015: $67,378Expenses 2015: $75,880Net Income 2015: -$8,5022015Revenue 2016: $80,091Expenses 2016: $63,972Net Income 2016: $16,1192016Revenue 2017: $72,854Expenses 2017: $67,485Net Income 2017: $5,3692017Revenue 2018: $82,745Expenses 2018: $71,665Net Income 2018: $11,0802018Revenue 2019: $73,899Expenses 2019: $48,954Net Income 2019: $24,9452019Revenue 2020: $32,945Expenses 2020: $16,122Net Income 2020: $16,8232020Revenue 2021: $49,302Expenses 2021: $77,574Net Income 2021: -$28,2722021Revenue 2022: $73,927Expenses 2022: $77,043Net Income 2022: -$3,1162022Revenue 2023: $75,674Expenses 2023: $50,695Net Income 2023: $24,9792023Revenue 2024: $77,979Expenses 2024: $142,497Net Income 2024: -$64,5182024

Highlighted filing

2014

Revenue$71,119
Expenses$85,343
Net Income-$14,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$71,119
Mission and Program Overview

Mission

To receive, acquire, hold and administer real and personal property for improving and beautifiying the village of southport connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,646$347,609▼ $3,037
Land, Buildings, and Equipment, Net$148,878$172,741▲ $23,863
Total Assets$499,524$520,350▲ $20,826
Liabilities
Other Liabilities$3,600$38,650▲ $35,050
Total Liabilities$3,600$38,650▲ $35,050
Net Assets / Fund Balance
Unrestricted Net Assets$495,924$481,700▼ $14,224
Total Net Assets Fund Balance$495,924$481,700▼ $14,224
Total Liabilities and Net Assets / Fund Balance$499,524$520,350▲ $20,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,741-$172,741
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
George RussellPresident
Denise Caron QuinnAsst. Secret
Philip MurphyAsst. Treasu
P J AnthonySecretary
Paul LikinsTreasurer
Lucy RobertsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,710
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$61,552
Change in Net Assets
$-14,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,152
Grants and Similar Amounts Paid$6,850
Salaries, Compensation, and Employee Benefits$6,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,436$5,270-$12,706
Foreign Grants$6,850--$6,850
Other Salaries and Wages$6,341--$6,341
Office Expenses$2,634$507-$3,141
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,184--$1,184
All Other Expenses$600--$600
Fees for Services Other$549--$549
Total Functional Expenses$77,566$7,777$0$85,343
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
Prepaid Income$35,050
Rent Deposit$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public”

Filing and Contact Details

Filer

EIN
06-0632472
Phone
2032599882

Signing Officer

Name
George Russell
Title
President
Phone
2032599882
Signed
2014-10-21

Organization Details

Formed
1887
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to community organizations”

Raw XML Appendix287 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02032551231
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 471
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHPORT
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006890
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IRS990/CYOtherRevenueAmt061552
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Desc0MAINTAIN THE HISTORIC ROBINSON COTTAGE AND GROUNDS FOR THE BENEFIT OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05270
IRS990/InsuranceGrp/ProgramServicesAmt07436
IRS990/InsuranceGrp/TotalAmt012706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172741
IRS990/LandBldgEquipCostOrOtherBssAmt0172741
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08710
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE, ACQUIRE, HOLD AND ADMINISTER REAL AND PERSONAL PROPERTY FOR IMPROVING AND BEAUTIFIYING THE VILLAGE OF SOUTHPORT CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495924
IRS990/NetAssetsOrFundBalancesEOYAmt0481700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043014
IRS990/OtherExpensesGrp/ProgramServicesAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt21583
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IRS990/OtherExpensesGrp/TotalAmt17375
IRS990/OtherExpensesGrp/TotalAmt21583
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt038650
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IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038752
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN AND IMPROVE SOUTHPORT PARK AND OTHER PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197
IRS990/ProgSrvcAccomActy3Grp/Desc0SEA LODGE PARK-OPERATING EXPENSES OF BATHING FACILITIES AVAILABE TO TOWN RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO COMMUNITY ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06850
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SASQUANAUG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032599882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SASQUANAUG ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTHPORT IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SASQ
ReturnHeader/Filer/EIN0060632472
ReturnHeader/Filer/PhoneNum02032599882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0SOUTHPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068900471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALSA PALSA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0068901403
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/ReturnTs02014-10-23T08:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,350
Liabilities
$38,650
Net assets
$481,700
Revenue
$71,119
Expenses
$85,343
Net income
-$14,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.78$1.42$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.97$0.76$0.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.04$4.72$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.75$0.49$0.78$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.04$5.06$0.33$0.16$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.04$4.89$0.74$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.38$5.06$0.83$0.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.09$4.95$0.73$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.86$4.89$0.80$0.64$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.44$4.73$0.67$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.39$4.82$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.04$4.96$0.66$1.20$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.04$5.50$1.37
2011Summary only. Only limited summary data is available for this year.$6.53$0.31$6.22$0.68$0.49$0.20