Civic Intelligence

Laurel Ridge Inc

990 • Fiscal year 2020 • EIN 06-0713414

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 11, 2021

Organization Profilewww.solairrl.com
65 Ide Perrin RoadWoodstock, CT 06281

(860) 928-9174

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

45th percentile

2.7%

Higher net margin than 45% 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

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

52nd percentile

-4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,298,835

Up $17,567 (+1.4%) from 2019

Net Assets

Up

$1,294,086

Up $18,646 (+1.5%) from 2019

Liabilities

Down

$4,749

Down $1,079 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$696,843

Down $31,899 (-4.4%) from 2019

Expenses

Down

$678,197

Down $31,660 (-4.5%) from 2019

Net Income

Down

$18,646

Down $239 (-1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,847Liabilities 2011: $345,107Net Assets 2011: $1,327,7402011Assets 2012: $1,754,341Liabilities 2012: $293,899Net Assets 2012: $1,460,4422012Assets 2013: $1,613,647Liabilities 2013: $201,826Net Assets 2013: $1,411,8212013Assets 2014: $1,554,582Liabilities 2014: $155,381Net Assets 2014: $1,399,2012014Assets 2015: $1,468,871Liabilities 2015: $108,421Net Assets 2015: $1,360,4502015Assets 2016: $1,362,047Liabilities 2016: $59,676Net Assets 2016: $1,302,3712016Assets 2017: $1,273,950Liabilities 2017: $16,268Net Assets 2017: $1,257,6822017Assets 2018: $1,262,987Liabilities 2018: $6,432Net Assets 2018: $1,256,5552018Assets 2019: $1,281,268Liabilities 2019: $5,828Net Assets 2019: $1,275,4402019Assets 2020: $1,298,835Liabilities 2020: $4,749Net Assets 2020: $1,294,0862020Assets 2021: $1,346,456Liabilities 2021: $4,865Net Assets 2021: $1,341,5912021Assets 2022: $1,411,967Liabilities 2022: $5,337Net Assets 2022: $1,406,6302022Assets 2023: $1,585,343Liabilities 2023: $6,984Net Assets 2023: $1,578,3592023Assets 2024: $1,741,873Liabilities 2024: $6,961Net Assets 2024: $1,734,9122024Assets 2025: $1,909,878Liabilities 2025: $9,699Net Assets 2025: $1,900,1792025

Highlighted filing

2020

Assets$1,298,835
Liabilities$4,749
Net Assets$1,294,086
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9252011Expenses 2012: $560,8032012Revenue 2013: $444,204Expenses 2013: $492,895Net Income 2013: -$48,6912013Revenue 2014: $601,409Expenses 2014: $614,052Net Income 2014: -$12,6432014Revenue 2015: $588,794Expenses 2015: $627,485Net Income 2015: -$38,6912015Revenue 2016: $622,407Expenses 2016: $680,506Net Income 2016: -$58,0992016Revenue 2017: $654,264Expenses 2017: $698,953Net Income 2017: -$44,6892017Revenue 2018: $696,162Expenses 2018: $697,329Net Income 2018: -$1,1672018Revenue 2019: $728,742Expenses 2019: $709,857Net Income 2019: $18,8852019Revenue 2020: $696,843Expenses 2020: $678,197Net Income 2020: $18,6462020Revenue 2021: $756,602Expenses 2021: $709,087Net Income 2021: $47,5152021Revenue 2022: $818,139Expenses 2022: $753,070Net Income 2022: $65,0692022Revenue 2023: $954,531Expenses 2023: $782,902Net Income 2023: $171,6292023Revenue 2024: $1,016,171Expenses 2024: $859,677Net Income 2024: $156,4942024Revenue 2025: $1,061,688Expenses 2025: $896,340Net Income 2025: $165,3482025

Highlighted filing

2020

Revenue$696,843
Expenses$678,197
Net Income$18,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$696,843
Mission and Program Overview

Mission

To operate and maintain a facility offering social and recreational privileges to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,314$1,005,583▲ $3,269
Savings and Temporary Cash Investments$136,695$211,953▲ $75,258
Cash and Non-Interest-Bearing Accounts$142,259$81,299▼ $60,960
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,281,268$1,298,835▲ $17,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,828$4,749▼ $1,079
Total Liabilities$5,828$4,749▼ $1,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,440$1,294,086▲ $18,646
Total Net Assets Fund Balance$1,275,440$1,294,086▲ $18,646
Total Liabilities and Net Assets / Fund Balance$1,281,268$1,298,835▲ $17,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$894,680$1,515,132$2,409,812
Land$103,188-$103,188
Equipment$7,715$71,748$79,463
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William DinoPresident
Lisa GemmellVice President
Ronald FergusonVice President
Ed WheelerDirector
Jim MussgnugDirector
John PagnottaDirector
Nancy GreenhouseDirector
Teri WalshDirector
Tyler CourtneyMembership Director
Jo-ann TolliverSecretary
David ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$537,694
Investment Income
$212
Other Revenue
$122,437
Change in Net Assets
$18,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,843
Total Revenue per Audited Statements
$696,843
Total Revenue per Form 990
$696,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,837
Salaries, Compensation, and Employee Benefits$217,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,222$83,306-$177,528
Depreciation Depletion$64,960--$64,960
All Other Expenses$54,035--$54,035
Other Expenses$47,315--$47,315
Insurance$40,011--$40,011
Office Expenses-$25,725-$25,725
Other Employee Benefits$12,284$12,283-$24,567
Fees for Services Accounting-$19,280-$19,280
Payroll Taxes$7,636$7,629-$15,265
Fees for Services Legal$14,997--$14,997
Advertising$563--$563
Total Functional Expenses$529,974$148,223$0$678,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,197
Total Expenses per Audited Statements$678,197
Total Expenses per Form 990$678,197
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Members elect the board of directors bi-annually. The board of directors must be members in good standing.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members consist of voting and non-voting members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors manage the organization and present business decisions for a vote by members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on business decisions presented by the board of directors.”

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

“The organization's form 990 is reviewed by the board of directors prior to issuance.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Ridge Inc
EIN
06-0713414
Phone
8609289174
Address
65 IDE PERRIN ROAD, WOODSTOCK, CT 06281

Signing Officer

Name
William Dino
Title
President
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
220
Independent Board Members
0
Employees
3

Preparer

Firm
Mmnt LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Philip S Nemphos
Phone
8606431001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has no uncertain tax positions as of october 31,2019. Under the income tax basis of accounting, the organization does not recognize a liability for uncertain tax positions until an agreement and settlement is reached with the taxing authority. The organization's income tax returns are subject to examination by the appropriate taxing jurisdiction generally for three years after they are filed.”

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IRS990/OfficeExpensesGrp/TotalAmt025725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024567
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CABLE SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt080620
IRS990/OtherExpensesGrp/ProgramServicesAmt165117
IRS990/OtherExpensesGrp/ProgramServicesAmt248214
IRS990/OtherExpensesGrp/ProgramServicesAmt347315
IRS990/OtherExpensesGrp/TotalAmt080620
IRS990/OtherExpensesGrp/TotalAmt165117
IRS990/OtherExpensesGrp/TotalAmt248214
IRS990/OtherExpensesGrp/TotalAmt347315
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE & INTERNET SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CAMP STORE
IRS990/OtherRevenueMiscGrp/Desc2GROUNDS FEE - NONMEMBER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261327
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056492
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt261327
IRS990/OtherRevenueTotalAmt0122437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07629
IRS990/PayrollTaxesGrp/ProgramServicesAmt07636
IRS990/PayrollTaxesGrp/TotalAmt015265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SITE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504393
IRS990/PYOtherRevenueAmt0156569
IRS990/PYProgramServiceRevenueAmt0571918
IRS990/PYRevenuesLessExpensesAmt018885
IRS990/PYSalariesCompEmpBnftPaidAmt0205464
IRS990/PYTotalExpensesAmt0709857
IRS990/PYTotalRevenueAmt0728742
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079463
IRS990ScheduleD/ExpensesSubtotalAmt0678197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0894680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01515132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02409812
IRS990ScheduleD/RevenueSubtotalAmt0696843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31,2019. UNDER THE INCOME TAX BASIS OF ACCOUNTING, THE ORGANIZATION DOES NOT RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNTIL AN AGREEMENT AND SETTLEMENT IS REACHED WITH THE TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005583
IRS990ScheduleD/TotalExpensesPerForm990Amt0678197
IRS990ScheduleD/TotalRevenuePerForm990Amt0696843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678197
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS BI-ANNUALLY. THE BOARD OF DIRECTORS MUST BE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CONSIST OF VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MANAGE THE ORGANIZATION AND PRESENT BUSINESS DECISIONS FOR A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BUSINESS DECISIONS PRESENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281268
IRS990/TotalAssetsEOYAmt01298835
IRS990/TotalAssetsGrp/BOYAmt01281268
IRS990/TotalAssetsGrp/EOYAmt01298835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678197
IRS990/TotalGrossUBIAmt0122437
IRS990/TotalLiabilitiesBOYAmt05828
IRS990/TotalLiabilitiesEOYAmt04749
IRS990/TotalLiabilitiesGrp/BOYAmt05828
IRS990/TotalLiabilitiesGrp/EOYAmt04749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294086
IRS990/TotalProgramServiceExpensesAmt0529974
IRS990/TotalProgramServiceRevenueAmt0537694
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 IDE PERRIN ROAD
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,298,835
Liabilities
$4,749
Net assets
$1,294,086
Revenue
$696,843
Expenses
$678,197
Net income
$18,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.06$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.95$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.65$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.55$0.16$1.40$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.29$1.46$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.33$0.52