Civic Intelligence

The Middlesex Club Inc

990 • Fiscal year 2015 • EIN 06-0792535

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 02, 2015

Organization Profilewww.middlesexclub.org
PO Box 2242Darien, CT 06820

(203) 325-3557

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-8.3%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$201,067

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,897,396

Down $150,378 (-7.3%) from 2014

Net Assets

Down

$1,789,908

Down $92,531 (-4.9%) from 2014

Liabilities

Down

$107,488

Down $57,847 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$1,196,052

Up $22,118 (+1.9%) from 2014

Expenses

Up

$1,295,082

Up $18,568 (+1.5%) from 2014

Net Income

Up

-$99,030

Up $3,550 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,156,585Liabilities 2010: $46,612Net Assets 2010: $2,109,9732010Assets 2011: $2,161,925Liabilities 2011: $44,729Net Assets 2011: $2,117,1962011Assets 2012: $2,246,978Liabilities 2012: $204,738Net Assets 2012: $2,042,2402012Assets 2013: $2,099,290Liabilities 2013: $88,271Net Assets 2013: $2,011,0192013Assets 2014: $2,047,774Liabilities 2014: $165,335Net Assets 2014: $1,882,4392014Assets 2015: $1,897,396Liabilities 2015: $107,488Net Assets 2015: $1,789,9082015Assets 2016: $1,988,977Liabilities 2016: $89,013Net Assets 2016: $1,899,9642016Assets 2017: $1,927,700Liabilities 2017: $7,259Net Assets 2017: $1,920,4412017Assets 2018: $1,874,897Liabilities 2018: $7,125Net Assets 2018: $1,867,7722018Assets 2019: $1,923,062Liabilities 2019: $10,243Net Assets 2019: $1,912,8192019Assets 2020: $1,933,037Liabilities 2020: $29,471Net Assets 2020: $1,903,5662020Assets 2021: $1,933,292Liabilities 2021: $50,466Net Assets 2021: $1,882,8262021Assets 2022: $1,765,514Liabilities 2022: $16,307Net Assets 2022: $1,749,2072022Assets 2023: $1,822,269Liabilities 2023: $67,187Net Assets 2023: $1,755,0822023Assets 2024: $1,666,033Liabilities 2024: $71,033Net Assets 2024: $1,595,0002024Assets 2025: $1,555,667Liabilities 2025: $158,991Net Assets 2025: $1,396,6762025

Highlighted filing

2015

Assets$1,897,396
Liabilities$107,488
Net Assets$1,789,908
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7702010Expenses 2011: $1,091,2372011Expenses 2012: $1,109,8482012Revenue 2013: $1,128,333Expenses 2013: $1,172,554Net Income 2013: -$44,2212013Revenue 2014: $1,173,934Expenses 2014: $1,276,514Net Income 2014: -$102,5802014Revenue 2015: $1,196,052Expenses 2015: $1,295,082Net Income 2015: -$99,0302015Revenue 2016: $1,388,079Expenses 2016: $1,323,523Net Income 2016: $64,5562016Revenue 2017: $1,391,052Expenses 2017: $1,403,075Net Income 2017: -$12,0232017Revenue 2018: $1,372,798Expenses 2018: $1,418,967Net Income 2018: -$46,1692018Revenue 2019: $1,475,642Expenses 2019: $1,430,595Net Income 2019: $45,0472019Revenue 2020: $1,310,315Expenses 2020: $1,319,568Net Income 2020: -$9,2532020Revenue 2021: $1,614,035Expenses 2021: $1,628,275Net Income 2021: -$14,2402021Revenue 2022: $1,640,404Expenses 2022: $1,780,523Net Income 2022: -$140,1192022Revenue 2023: $1,751,038Expenses 2023: $1,797,163Net Income 2023: -$46,1252023Revenue 2024: $1,666,773Expenses 2024: $1,859,355Net Income 2024: -$192,5822024Revenue 2025: $1,753,738Expenses 2025: $1,906,562Net Income 2025: -$152,8242025

Highlighted filing

2015

Revenue$1,196,052
Expenses$1,295,082
Net Income-$99,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$1,196,052
Mission and Program Overview

Mission

Middlesex club inc. Is an athletic and social activities membership based club. The club specifically offers swimming, tennis, paddle, summer youth camp programs and social events.

Athletic and Social Activities Membership based. Social, Swimming, Tennis, Platform Tennis and Summer Youth Camp Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,287$1,626,571▼ $77,716
Cash and Non-Interest-Bearing Accounts$160,693$110,917▼ $49,776
Accounts Receivable$119,182$106,907▼ $12,275
Savings and Temporary Cash Investments$63,612$40,002▼ $23,610
Prepaid Expenses and Deferred Charges-$12,999-
Total Assets$2,047,774$1,897,396▼ $150,378
Liabilities
Other Liabilities$138,736$70,838▼ $67,898
Accounts Payable and Accrued Expenses$26,599$36,650▲ $10,051
Total Liabilities$165,335$107,488▼ $57,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,439$1,789,908▼ $92,531
Total Net Assets Fund Balance$1,882,439$1,789,908▼ $92,531
Total Liabilities and Net Assets / Fund Balance$2,047,774$1,897,396▼ $150,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,197$520,352$1,523,549
Other Land Buildings$525,362$864,884$1,390,246
Equipment$41,469$142,980$184,449
Land$56,543-$56,543
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marj TrifoneTennis DirectorFT$201,067-$201,067
---$65,000$136,067$201,067
Tad KeatingGeneral ManagerPT$77,000-$77,000
-AccountantPT$69,341-$69,341
Sarah GrantAquatics DirectorPT$44,737-$44,737
Lawrence BarnettAssistant General ManagerPT$28,000-$28,000
-Camp DirectorPT$18,011-$18,011

Board Members and Trustees

NameTitle
Andrew BogdanPresident
Charles HoweVice President
Scott ZimmermanGeneral Council
Shannon FitzgeraldSecretary
Jeffrey GrillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bohmar Tennis LLCTennis Program Director161 Apalachee Lane, Jupiter, FL 33458$201,067
The Apple Cart Food Company LLCSnack Bar and Catering55 Urban Street, New Canaan, CT 06840$134,053
Revenue and Support

Revenue Composition

Contributions and Grants
$685,799
Program Service Revenue
$303,986
Investment Income
$120
Other Revenue
$206,147
All Other Contributions
$235,826
Change in Net Assets
$-99,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,835
Salaries, Compensation, and Employee Benefits$402,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,091--$209,091
Other Salaries and Wages$77,910$120,323-$198,233
Current Officers, Directors, Trustees, and Key Employees$62,748$105,000-$167,748
All Other Expenses$32,318$84,773-$117,091
Depreciation Depletion---$115,174
Fees for Services Accounting-$64,950-$64,950
Other Expenses$51,565$45,731-$45,731
Insurance$10,450$31,265-$41,715
Payroll Taxes$14,153$22,113-$36,266
Total Functional Expenses$527,033$652,875$0$1,295,082
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Member Credits$60,600
Member Bonds Payable$6,500
Dues and Sales Tax Payable$3,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Middlesex Club Inc
EIN
06-0792535
Phone
2033253557
Address
PO Box 2242, Darien, CT 06820

Signing Officer

Name
Jeff Grills
Title
Treasurer
Phone
2033253557
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Howe
Formed
1961
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
0
Employees
51
Volunteers
30

Preparer

Firm
Strictly Accounting CPA
Address
12 Long Ridge Road, STAMFORD, CT 06905-3802
Preparer
David Devin
Phone
2033224000
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Controller is an independent contractor CPA firm.”

Pt VI, Line 6

“Membership is represented by bond purchase in equity account.”

Pt VI, Line 7A

“Entire membership is given proxy for board of director elections.”

Pt VI, Line 7B

“In limited circumstances, a vote could be brought to entire membership.”

Pt VI, Line 11B

“Copy of document provided to president and treasurer prior to signing for review.”

Pt VI, Line 15A

“Salaries reviewed by executive committee of top board members annually.”

Pt VI, Line 15B

“Contracts are reviewed annually by the appropriate program chairs, president and legal counsel.”

Pt X

“Increase of bonded membership $6,500 less $1 rounding”

Form 990, Part III, Line 4D

“Includes the social program three annual events and 65318. 25591. Platform tennis program revenue mens, ladies and 64356. 39995.”

Form 990, Part IX, Line 24F

“Equipment rental 17839. 17839. Printing & postage 1234. 1234. Property taxes 54393. 54393. Telecommunications 7343. 7343. Misc. 36282. 14479. 21803.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt126918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345731
IRS990/OtherExpensesGrp/ProgramServicesAmt068798
IRS990/OtherExpensesGrp/ProgramServicesAmt151565
IRS990/OtherExpensesGrp/TotalAmt0135258
IRS990/OtherExpensesGrp/TotalAmt195716
IRS990/OtherExpensesGrp/TotalAmt268109
IRS990/OtherExpensesGrp/TotalAmt345731
IRS990/OtherLiabilitiesGrp/BOYAmt0138736
IRS990/OtherLiabilitiesGrp/EOYAmt070838
IRS990/OtherRevenueTotalAmt0206147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022113
IRS990/PayrollTaxesGrp/ProgramServicesAmt014153
IRS990/PayrollTaxesGrp/TotalAmt036266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012999
IRS990/PrincipalOfficerNm0CHARLES HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Summer Youth Camp
IRS990/ProgramServiceRevenueGrp/Desc1Social Programs
IRS990/ProgramServiceRevenueGrp/Desc2Platform Tennis
IRS990/ProgramServiceRevenueGrp/Desc3Swimming
IRS990/ProgramServiceRevenueGrp/Desc4Tennis
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147868
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBUST SWIMMING PROGRAM INCLUDES AQUATICS PARTICIPATION / SWIM TEAM, WATER POLO, SWIMMING AND DIVING LESSONS AND CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045538
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP FOR CHILDREN AGE 4 TO 10 FOR FOUR TO FIVE HOURS WITH A VARIETY OF ACTIVITIES INCLUDING SWIMMING AND TENNIS LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Includes the social program three annual events and a number of weekend Music and Barbeque events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Platform Tennis Program Revenue Mens, Ladies and Juniors Paddle team, clinics and events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025591
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt139995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0903008
IRS990/PYOtherRevenueAmt0174393
IRS990/PYProgramServiceRevenueAmt0323587
IRS990/PYRevenuesLessExpensesAmt0-102580
IRS990/PYSalariesCompEmpBnftPaidAmt0373506
IRS990/PYTotalExpensesAmt01276514
IRS990/PYTotalRevenueAmt01173934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523549
IRS990ScheduleD/EquipmentGrp/BookValueAmt041469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184449
IRS990ScheduleD/LandGrp/BookValueAmt056543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0864884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Bonds Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1New Member Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dues and Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626571
IRS990ScheduleD/TotalLiabilityAmt070838
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Bohmar Tennis LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0134067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201067
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Controller is an independent contractor CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is represented by bond purchase in equity account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entire membership is given proxy for board of director elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In limited circumstances, a vote could be brought to entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of document provided to president and treasurer prior to signing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries reviewed by executive committee of top board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracts are reviewed annually by the appropriate program chairs, president and legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Increase of bonded membership $6,500 less $1 rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCLUDES THE SOCIAL PROGRAM THREE ANNUAL EVENTS AND 65318. 25591. PLATFORM TENNIS PROGRAM REVENUE MENS, LADIES AND 64356. 39995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 17839. 17839. PRINTING & POSTAGE 1234. 1234. PROPERTY TAXES 54393. 54393. TELECOMMUNICATIONS 7343. 7343. MISC. 36282. 14479. 21803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047774
IRS990/TotalAssetsEOYAmt01897396
IRS990/TotalAssetsGrp/BOYAmt02047774
IRS990/TotalAssetsGrp/EOYAmt01897396
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0685799
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165335
IRS990/TotalLiabilitiesEOYAmt0107488
IRS990/TotalLiabilitiesGrp/BOYAmt0165335
IRS990/TotalLiabilitiesGrp/EOYAmt0107488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01882439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789908
IRS990/TotalOtherProgSrvcExpenseAmt0129674
IRS990/TotalOtherProgSrvcRevenueAmt065586
IRS990/TotalProgramServiceExpensesAmt0527033
IRS990/TotalProgramServiceRevenueAmt0303986
IRS990/TotalReportableCompFromOrgAmt0438156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196052
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02047774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897396
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01882439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01789908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Echo Hill Drive North
IRS990/USAddress/CityNm0Darien
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,396
Liabilities
$107,488
Net assets
$1,789,908
Revenue
$1,196,052
Expenses
$1,295,082
Net income
-$99,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$1.75$1.91$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.67$1.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$1.75$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.64$1.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.61$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.31$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.39$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.20$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.17$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.13$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.20$2.04$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.96