Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2021 • EIN 06-0743645

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705

(203) 575-0707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,726

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,403,176

Up $38,737 (+1.2%) from 2020

Net Assets

Up

$2,675,530

Up $587,163 (+28%) from 2020

Liabilities

Down

$727,646

Down $548,426 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$5,021,980

Up $219,683 (+4.6%) from 2020

Expenses

Down

$4,493,633

Down $263,649 (-5.5%) from 2020

Net Income

Up

$528,347

Up $483,332 (+1074%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2021

Assets$3,403,176
Liabilities$727,646
Net Assets$2,675,530
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2021

Revenue$5,021,980
Expenses$4,493,633
Net Income$528,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$5,021,980
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,027,190$1,352,807▼ $674,383
Investments in Publicly Traded Securities$507,800$1,000,325▲ $492,525
Land, Buildings, and Equipment, Net$478,100$857,255▲ $379,155
Accounts Receivable$304,093$136,183▼ $167,910
Prepaid Expenses and Deferred Charges$47,256$56,606▲ $9,350
Total Assets$3,364,439$3,403,176▲ $38,737
Liabilities
Accounts Payable and Accrued Expenses$561,207$711,622▲ $150,415
Other Liabilities$683,500--
Mortgage Notes Payable Secured by Investment Property$31,365$16,024▼ $15,341
Total Liabilities$1,276,072$727,646▼ $548,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,367$2,675,530▲ $587,163
Total Net Assets Fund Balance$2,088,367$2,675,530▲ $587,163
Total Liabilities and Net Assets / Fund Balance$3,364,439$3,403,176▲ $38,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,502$1,146,222$1,699,724
Equipment$119,635$537,150$656,785
Leasehold Improvements$84,118$224,489$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiExecutive DiFT$106,467$4,259$110,726

Board Members and Trustees

NameTitle
Thomas Riley AttyPresident
Ann BegleyDirector
Anthony M Dibona EsqDirector
Claribel MoriartyDirector
Jacob SeglaDirector
Joe McgrailDirector
Linda NoujaimDirector
Sean FitzmauriceDirector
Sue CableDirector
Trudy SeglaDirector
Michael AnnenbergTreasurer
Nicholas CiccarelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806,800
Program Service Revenue
$194,167
Investment Income
$21,013
Other Revenue
$0
All Other Contributions
$56,685
Change in Net Assets
$528,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,021,980
Revenue Not Reported on Form 990
$58,816
Total Revenue per Audited Statements
$5,080,796
Total Revenue per Form 990
$5,021,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,831,896
Other Expenses$661,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,319$253,554-$2,884,873
Other Employee Benefits$547,259$55,934-$603,193
Payroll Taxes$187,495$18,228-$205,723
Current Officers, Directors, Trustees, and Key Employees$96,357$10,110-$106,467
Depreciation Depletion$84,710$7,493-$92,203
Fees for Services Other$30,972$42,451-$73,423
Insurance$60,588$8,778-$69,366
Office Expenses$22,839$33,893-$56,732
Occupancy$36,799$10,570-$47,369
Pension Plan Contributions$28,624$3,016-$31,640
Other Expenses$12,940$85-$13,025
Interest$463--$463
All Other Expenses$272$50-$322
Total Functional Expenses$4,017,091$476,542$0$4,493,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,493,633
Total Expenses per Audited Statements$4,493,633
Total Expenses per Form 990$4,493,633
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jacob segla trudy segla director director mother/son (client)”

Form 990, Page 6, Part VI, Line 6

“The association has members that consist of individuals that pay dues to become members.”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination committee for board members. All applicants are contacted. The members for the board are voted for at an annual meeting that includes members of the board and members of the association.”

Form 990, Page 6, Part VI, Line 7B

“The members of the association elect the members of the board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors fills out a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and decides on the compensation of the president/executive director.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee evaluates officers on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Waterbury Arc Inc
EIN
06-0743645
Phone
2035750707
Address
1929 EAST MAIN STREET, WATERBURY, CT 06705

Signing Officer

Name
Richard Kalcznski
Title
Executive Director
Phone
2035750707
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1952
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
199

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/MissionDesc0ASSIST PERSONS WITH INTELLECTUAL DISABILITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016024
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IRS990/NetAssetsOrFundBalancesEOYAmt02675530
IRS990/NetUnrlzdGainsLossesInvstAmt058816
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010570
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022839
IRS990/OfficeExpensesGrp/TotalAmt056732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603193
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt091513
IRS990/OtherExpensesGrp/ProgramServicesAmt1101646
IRS990/OtherExpensesGrp/ProgramServicesAmt283295
IRS990/OtherExpensesGrp/ProgramServicesAmt312940
IRS990/OtherExpensesGrp/TotalAmt0116847
IRS990/OtherExpensesGrp/TotalAmt1101846
IRS990/OtherExpensesGrp/TotalAmt290141
IRS990/OtherExpensesGrp/TotalAmt313025
IRS990/OtherLiabilitiesGrp/BOYAmt0683500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02631319
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187495
IRS990/PayrollTaxesGrp/TotalAmt0205723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028624
IRS990/PensionPlanContributionsGrp/TotalAmt031640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056606
IRS990/PrincipalOfficerNm0RICHARD KALCZNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21144
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL & OTHER: TO PROVIDE SUPPORT SERVICES FOR DISABLED INDIVDUALS. TAKING CARE OF CHILDREN WITH INTELLECTUAL DISABILITIES AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04531793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025327
IRS990/PYOtherExpensesAmt0662994
IRS990/PYProgramServiceRevenueAmt0245177
IRS990/PYRevenuesLessExpensesAmt045015
IRS990/PYSalariesCompEmpBnftPaidAmt04094288
IRS990/PYTotalExpensesAmt04757282
IRS990/PYTotalRevenueAmt04802297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0528347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04806800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04531793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04338884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03834978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021547149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01426386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt021547149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04806800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04531793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04338884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04034694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03834978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021547149
IRS990ScheduleA/TotalSupportAmt021715845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656785
IRS990ScheduleD/ExpensesSubtotalAmt04493633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058816
IRS990ScheduleD/RevenueNotReportedAmt058816
IRS990ScheduleD/RevenueSubtotalAmt05021980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857255
IRS990ScheduleD/TotalExpensesPerForm990Amt04493633
IRS990ScheduleD/TotalRevenuePerForm990Amt05021980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05080796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04493633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB SEGLA TRUDY SEGLA DIRECTOR DIRECTOR MOTHER/SON (CLIENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS THAT CONSIST OF INDIVIDUALS THAT PAY DUES TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A NOMINATION COMMITTEE FOR BOARD MEMBERS. ALL APPLICANTS ARE CONTACTED. THE MEMBERS FOR THE BOARD ARE VOTED FOR AT AN ANNUAL MEETING THAT INCLUDES MEMBERS OF THE BOARD AND MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PERSONNEL COMMITTEE EVALUATES OFFICERS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,176
Liabilities
$727,646
Net assets
$2,675,530
Revenue
$5,021,980
Expenses
$4,493,633
Net income
$528,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37