Civic Intelligence

East Norwalk Improvement Association Inc

990 • Fiscal year 2018 • EIN 06-0665969

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

51 Van Zant StreetNorwalk, CT 06855

(203) 853-8619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$108,667

Down $18,478 (-15%) from 2017

Net Assets

Down

$108,667

Down $18,478 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$221,368

Up $20,182 (+10%) from 2017

Expenses

Up

$239,846

Up $55,191 (+30%) from 2017

Net Income

Down

-$18,478

Down $35,009 (-212%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,482Liabilities 2011: $5142011Assets 2012: $70,088Liabilities 2012: $7192012Assets 2013: $83,009Liabilities 2013: $1542013Assets 2014: $93,174Liabilities 2014: $1792014Assets 2015: $94,071Liabilities 2015: $469Net Assets 2015: $93,6022015Assets 2016: $110,678Liabilities 2016: $64Net Assets 2016: $110,6142016Assets 2017: $127,145Liabilities 2017: $0Net Assets 2017: $127,1452017Assets 2018: $108,667Liabilities 2018: $0Net Assets 2018: $108,6672018Assets 2019: $119,840Liabilities 2019: $0Net Assets 2019: $119,8402019Assets 2020: $143,144Liabilities 2020: $0Net Assets 2020: $143,1442020Assets 2021: $150,169Liabilities 2021: $175Net Assets 2021: $149,9942021Assets 2022: $87,201Liabilities 2022: $608Net Assets 2022: $86,5932022Assets 2023: $61,309Liabilities 2023: $720Net Assets 2023: $60,5892023Assets 2024: $27,553Liabilities 2024: $0Net Assets 2024: $27,5532024Assets 2025: $18,242Liabilities 2025: $0Net Assets 2025: $18,2422025

Highlighted filing

2018

Assets$108,667
Liabilities$0
Net Assets$108,667

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $183,113Expenses 2011: $192,259Net Income 2011: -$9,1462011Revenue 2012: $194,459Expenses 2012: $187,058Net Income 2012: $7,4012012Revenue 2013: $192,648Expenses 2013: $179,162Net Income 2013: $13,4862013Revenue 2014: $194,017Expenses 2014: $183,877Net Income 2014: $10,1402014Revenue 2015: $197,285Expenses 2015: $196,678Net Income 2015: $6072015Revenue 2016: $231,729Expenses 2016: $214,717Net Income 2016: $17,0122016Revenue 2017: $201,186Expenses 2017: $184,655Net Income 2017: $16,5312017Revenue 2018: $221,368Expenses 2018: $239,846Net Income 2018: -$18,4782018Revenue 2019: $233,714Expenses 2019: $222,541Net Income 2019: $11,1732019Revenue 2020: $233,225Expenses 2020: $209,921Net Income 2020: $23,3042020Revenue 2021: $223,643Expenses 2021: $216,793Net Income 2021: $6,8502021Revenue 2022: $236,029Expenses 2022: $299,430Net Income 2022: -$63,4012022Revenue 2023: $214,173Expenses 2023: $240,177Net Income 2023: -$26,0042023Revenue 2024: $208,582Expenses 2024: $241,618Net Income 2024: -$33,0362024Revenue 2025: $225,981Expenses 2025: $235,292Net Income 2025: -$9,3112025

Highlighted filing

2018

Revenue$221,368
Expenses$239,846
Net Income-$18,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$221,368
Mission and Program Overview

Mission

The organization maintains and operates a free public library in east norwalk, connecticut that is open to the public. Access is available to all who seeks its services.

The organization maintains and operates a free public library in east norwalk, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,145$108,667▼ $18,478
Cash and Non-Interest-Bearing Accounts$84,287$69,870▼ $14,417
Land, Buildings, and Equipment, Net$42,858$38,797▼ $4,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,145$108,667▼ $18,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,145$108,667▼ $18,478
Total Liabilities and Net Assets / Fund Balance$127,145$108,667▼ $18,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,797$54,736-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah MannPresident
Sarah Amato-millsVice President
Janet Mcrae KnightBoard Member
Minnieola DavisBoard Member
Roberta BauchnerBoard Member
Nicholas ClarkeSecretary
Katherine CrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,846
Total Fundraising Expense$8,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,342$39,939$8,565$239,846
Total Functional Expenses$191,342$39,939$8,565$239,846
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board consist of four officers and three additional board members. Tax filing 990 reviewed with the officers and directors before filing.

Form 990, Part VI, Section B, Line 12C

Organization on a periodic basis review conflict of interest policy and compliance thereon.

Form 990, Part VI, Section C, Line 19

The public may request access to any association document

Filing and Contact Details

Filer

Filer Name
East Norwalk Improvement Association Inc
EIN
06-0665969
Phone
2038538619
Address
51 VAN ZANT STREET, NORWALK, CT 06855

Signing Officer

Name
Sylvia Archibald
Title
Executive Director
Phone
2038538619
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Archibald
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stephen T Hill Pc
Address
5 EVERSLEY AVENUE, NORWALK, CT 06851
Preparer
Stephen T Hill CPA
Phone
2038385025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries and wages: program service expenses 96,803. Management and general expenses 10,734. Fundraising expenses 4,304. Total expenses 111,841. Payroll taxes: program service expenses 7,406. Management and general expenses 821. Fundraising expenses 329. Total expenses 8,556. Other employee benefits: program service expenses 15,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,422. Library books, videos, supplies: program service expenses 23,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,240. Promotion,special programs,events: program service expenses 7,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,534. Computer and technology: program service expenses 2,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,333. Utilities: program service expenses 7,165. Management and general expenses 1,467. Fundraising expenses 0. Total expenses 8,632. Telephone: program service expenses 1,569. Management and general expenses 785. Fundraising expenses 785. Total expenses 3,139. Maintenance and repair: program service expenses 5,741. Management and general expenses 1,176. Fundraising expenses 0. Total expenses 6,917. Cleaning: program service expenses 4,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,888. Insurances: program service expenses 1,454. Management and general expenses 1,454. Fundraising expenses 0. Total expenses 2,908. Office, postage, miscellaneous: program service expenses 5,492. Management and general expenses 2,745. Fundraising expenses 2,745. Total expenses 10,982. Hall expenses: program service expenses 0. Management and general expenses 6,015. Fundraising expenses 0. Total expenses 6,015. Professional fees: program service expenses 0. Management and general expenses 12,297. Fundraising expenses 0. Total expenses 12,297. Filing fees: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Depreciation: program service expenses 3,248. Management and general expenses 812. Fundraising expenses 0. Total expenses 4,060. Unemployment insurance paid: program service expenses 9,047. Management and general expenses 1,003. Fundraising expenses 402. Total expenses 10,452.

Raw XML Appendix335 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/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSIST OF FOUR OFFICERS AND THREE ADDITIONAL BOARD MEMBERS. TAX FILING 990 REVIEWED WITH THE OFFICERS AND DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ON A PERIODIC BASIS REVIEW CONFLICT OF INTEREST POLICY AND COMPLIANCE THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY REQUEST ACCESS TO ANY ASSOCIATION DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 96,803. MANAGEMENT AND GENERAL EXPENSES 10,734. FUNDRAISING EXPENSES 4,304. TOTAL EXPENSES 111,841. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 7,406. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 8,556. OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 15,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,422. LIBRARY BOOKS, VIDEOS, SUPPLIES: PROGRAM SERVICE EXPENSES 23,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,240. PROMOTION,SPECIAL PROGRAMS,EVENTS: PROGRAM SERVICE EXPENSES 7,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,534. COMPUTER AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. UTILITIES: PROGRAM SERVICE EXPENSES 7,165. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,632. TELEPHONE: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 3,139. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 5,741. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,917. CLEANING: PROGRAM SERVICE EXPENSES 4,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,888. INSURANCES: PROGRAM SERVICE EXPENSES 1,454. MANAGEMENT AND GENERAL EXPENSES 1,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,908. OFFICE, POSTAGE, MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,492. MANAGEMENT AND GENERAL EXPENSES 2,745. FUNDRAISING EXPENSES 2,745. TOTAL EXPENSES 10,982. HALL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,297. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. DEPRECIATION: PROGRAM SERVICE EXPENSES 3,248. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. UNEMPLOYMENT INSURANCE PAID: PROGRAM SERVICE EXPENSES 9,047. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 10,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127145
IRS990/TotalAssetsEOYAmt0108667
IRS990/TotalAssetsGrp/BOYAmt0127145
IRS990/TotalAssetsGrp/EOYAmt0108667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191342
IRS990/TotalProgramServiceRevenueAmt0221368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 VAN ZANT STREET
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006855
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ARCHIBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038538619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST NORWALK IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0060665969
ReturnHeader/Filer/PhoneNum02038538619
ReturnHeader/Filer/USAddress/AddressLine1Txt051 VAN ZANT STREET
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFF9F62CED8C7A2A3193D00AA98060983AA0307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FFF9F62CED8C7A2A3193D00AA98060983AA0307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.83.95
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EVERSLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006851
ReturnHeader/PreparerPersonGrp/PhoneNum02038385025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T HILL CPA
ReturnHeader/ReturnTs02018-09-27T14:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.26$2.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.09$2.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$2.14$2.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$2.36$2.99$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.24$2.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.33$2.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.34$2.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.21$2.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.01$1.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.97$1.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$1.94$1.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$1.93$1.79$0.13
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$1.94$1.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$1.83$1.92$0.09