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990PF • Fiscal year 2012 • EIN 06-0646898

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

PO Box 48406070
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$940,888

Up $40 (+0.0%) from 2011

Net Assets

Up

$940,888

Up $40 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,110

Down $6,360 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $959,503Liabilities 2010: $0Net Assets 2010: $959,5032010Assets 2011: $940,848Liabilities 2011: $0Net Assets 2011: $940,8482011Assets 2012: $940,888Liabilities 2012: $0Net Assets 2012: $940,8882012Assets 2013: $917,820Liabilities 2013: $1Net Assets 2013: $917,8202013Assets 2014: $983,272Liabilities 2014: $63,365Net Assets 2014: $919,9072014Assets 2015: $985,858Liabilities 2015: $73,2482015Assets 2016: $1,029,726Liabilities 2016: $73,619Net Assets 2016: $956,1072016Assets 2017: $1,075,407Liabilities 2017: $74,379Net Assets 2017: $1,001,0282017Assets 2018: $1,101,568Liabilities 2018: $111,279Net Assets 2018: $990,2892018Assets 2019: $1,202,185Liabilities 2019: $76,694Net Assets 2019: $1,125,4912019Assets 2020: $1,241,302Liabilities 2020: $15,159Net Assets 2020: $1,226,1432020Assets 2021: $1,231,700Liabilities 2021: $2,1472021Assets 2022: $1,221,960Liabilities 2022: $2,297Net Assets 2022: $1,219,6632022Assets 2023: $1,183,426Liabilities 2023: $1,0282023Assets 2024: $1,323,429Liabilities 2024: $21,303Net Assets 2024: $1,302,1262024

Highlighted filing

2012

Assets$940,888
Liabilities$0
Net Assets$940,888

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $88,5992010Expenses 2011: $91,4702011Expenses 2012: $85,1102012Revenue 2013: $65,364Expenses 2013: $88,432Net Income 2013: -$23,0682013Revenue 2014: $116,602Expenses 2014: $114,515Net Income 2014: $2,0872014Revenue 2015: $75,062Expenses 2015: $82,359Net Income 2015: -$7,2972015Revenue 2016: $127,112Expenses 2016: $83,615Net Income 2016: $43,4972016Revenue 2017: $139,836Expenses 2017: $94,915Net Income 2017: $44,9212017Revenue 2018: $82,199Expenses 2018: $92,938Net Income 2018: -$10,7392018Revenue 2019: $242,598Expenses 2019: $107,396Net Income 2019: $135,2022019Revenue 2020: $189,914Expenses 2020: $89,262Net Income 2020: $100,6522020Revenue 2021: $158,482Expenses 2021: $92,072Net Income 2021: $66,4102021Revenue 2022: $72,154Expenses 2022: $81,744Net Income 2022: -$9,5902022Revenue 2023: $59,503Expenses 2023: $96,768Net Income 2023: -$37,2652023Revenue 2024: $231,115Expenses 2024: $111,387Net Income 2024: $119,7282024

Highlighted filing

2012

Revenue-
Expenses$85,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara D WillerupVice Chairman-$0--
Richard D WagnerTrustee-$0--
Richard SchoenhardtTrustee-$0--
MARTIN J GEITZTreasurer-$0--
Paul F McAlenneySecretary-$0--
Mary Jane SpringmanTrustee-$0--
Arthur HouseTrustee-$0--
James P FlynnChairman-$0--
Melissa McKeenTrustee-$0--
T J DonohueTrustee-$0--
Filing and Contact Details

Filer

EIN
06-0646898
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DepreciationSchedule/Depreciation/DescriptionOfProperty0Central Air System
DepreciationSchedule/Depreciation/DescriptionOfProperty1Laptop
DepreciationSchedule/Depreciation/DescriptionOfProperty2Storm windows
DepreciationSchedule/Depreciation/DescriptionOfProperty3Alarm system
DepreciationSchedule/Depreciation/DescriptionOfProperty4Bathroom exhaust fan
DepreciationSchedule/Depreciation/DescriptionOfProperty5Storm windows
DepreciationSchedule/Depreciation/DescriptionOfProperty6Alarm system
DepreciationSchedule/Depreciation/DescriptionOfProperty7Ballasts
DepreciationSchedule/Depreciation/DescriptionOfProperty8Boiler
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DepreciationSchedule/Depreciation/DescriptionOfProperty15Various improvements
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DepreciationSchedule/Depreciation/DescriptionOfProperty17Improv to stairs to FRWA
DepreciationSchedule/Depreciation/DescriptionOfProperty18Micro-film storage drawer
DepreciationSchedule/Depreciation/DescriptionOfProperty19Copier
DepreciationSchedule/Depreciation/DescriptionOfProperty20Snow guards on entry roof
DepreciationSchedule/Depreciation/DescriptionOfProperty21New entrance to bldg
DepreciationSchedule/Depreciation/DescriptionOfProperty22Parking lot & curb repair
DepreciationSchedule/Depreciation/DescriptionOfProperty23Roof impr and repairs
DepreciationSchedule/Depreciation/DescriptionOfProperty24Ext stone work/railings
DepreciationSchedule/Depreciation/DescriptionOfProperty25Street light restoration
DepreciationSchedule/Depreciation/DescriptionOfProperty26Oil tank
DepreciationSchedule/Depreciation/DescriptionOfProperty27Chimney rebuilding
DepreciationSchedule/Depreciation/DescriptionOfProperty28Radiator thermostats
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ExplnOfNonFilingWithAGStmt/Statement0Entity is not required to do so as it does not solicit the public for contributions.
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015260
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0137500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050105
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01002097
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01017357
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tara D Willerup
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Richard D Wagner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Richard Schoenhardt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARTIN J GEITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Paul F McAlenney
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Mary Jane Springman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Arthur House
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7James P Flynn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Melissa McKeen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9T J Donohue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015 Firetown Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 665
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127 Pasture Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13760 Hopmeadow Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1415 Riverside Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1544 Winterset Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16137 East Weatogue Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1742 Old Stone Crossing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1819 Elm Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1922 Country Club Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2West Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7West Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Tariffville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Simsbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7CT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.23$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.19$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.13$0.24$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.00$0.14$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.13$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.12$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09