Civic Intelligence

Sasquanaug Association for Southport Improvement Inc.

990 • Fiscal year 2017 • EIN 06-0632472

Jun 01, 2016 to May 31, 2017 • Filed on Nov 21, 2017

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$603,258

Up $27,896 (+4.8%) from 2016

Net Assets

Up

$494,686

Up $5,369 (+1.1%) from 2016

Liabilities

Up

$108,572

Up $22,527 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$72,854

Down $7,237 (-9.0%) from 2016

Expenses

Up

$67,485

Up $3,513 (+5.5%) from 2016

Net Income

Down

$5,369

Down $10,750 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$603,258
Liabilities$108,572
Net Assets$494,686
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$72,854
Expenses$67,485
Net Income$5,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$72,854
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$398,704$426,600▲ $27,896
Land, Buildings, and Equipment, Net$176,658$176,658→ $0
Total Assets$575,362$603,258▲ $27,896
Liabilities
Other Liabilities$86,045$108,572▲ $22,527
Total Liabilities$86,045$108,572▲ $22,527
Net Assets / Fund Balance
Unrestricted Net Assets$489,317$494,686▲ $5,369
Total Net Assets Fund Balance$489,317$494,686▲ $5,369
Total Liabilities and Net Assets / Fund Balance$575,362$603,258▲ $27,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,658-$176,658
Compensation and Service Providers
Top Officer Pay68th 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
$6,160
Program Service Revenue
$0
Investment Income
$966
Other Revenue
$65,728
Change in Net Assets
$5,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,034
Salaries, Compensation, and Employee Benefits$8,451
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,840--$12,840
Other Salaries and Wages$8,451--$8,451
Foreign Grants$5,000--$5,000
Fees for Services Other$2,900--$2,900
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,893--$1,893
Other Expenses$920--$920
Total Functional Expenses$67,485$0$0$67,485
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
Sea Lodge Building Fund$62,622
Prepaid Income$42,350
Rent Deposit$3,600
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, 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

Filer Name
Sasquanaug Association for
EIN
06-0632472
Phone
2032599882
Address
PO BOX 471, SOUTHPORT, CT 06890-0471

Signing Officer

Name
George Russell
Title
President
Phone
2032599882
Signed
2017-11-21

Organization Details

Principal Officer
George Russell
Formed
1887
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Palsa Palsa LLC
Address
230 SPRUCE ST, SOUTHPORT, CT 06890-1403
Preparer
James P Palsa
Phone
2032597035
Supplemental Narrative

Additional Explanations

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

“Grants to community organizations”

Raw XML Appendix288 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR PAUL LIKINS
IRS990/BooksInCareOfDetail/PhoneNum02032551231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006890
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072854
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt012840
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176658
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IRS990/LandBldgEquipCostOrOtherBssAmt0176658
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc1RENT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN AND IMPROVE SOUTHPORT PARK AND OTHER PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEA LODGE PARK-OPERATING EXPENSES OF BATHING FACILITIES AVAILABE TO TOWN RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO COMMUNITY ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032599882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SASQUANAUG ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHPORT IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SASQ
ReturnHeader/Filer/EIN0060632472
ReturnHeader/Filer/PhoneNum02032599882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0SOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068900471
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800510102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALSA PALSA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068901403
ReturnHeader/PreparerPersonGrp/PhoneNum02032597035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P PALSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T15:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,258
Liabilities
$108,572
Net assets
$494,686
Revenue
$72,854
Expenses
$67,485
Net income
$5,369
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
2017Detailed filing. Detailed filing data is available for this year.$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