Civic Intelligence

French Social Circle Building Association Incorporated

990EZ • Fiscal year 2017 • EIN 06-0835854

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 280921East Hartford, CT 06128

(860) 760-9158

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

4.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-9.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$317,028

Down $33,228 (-9.5%) from 2016

Net Assets

Down

$215,935

Down $23,999 (-10%) from 2016

Liabilities

Down

$101,093

Down $9,229 (-8.4%) from 2016

Revenue

Up

$24,569

Up $131 (+0.5%) from 2016

Expenses

Down

$22,842

Down $256 (-1.1%) from 2016

Net Income

Up

$1,727

Up $387 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $400,591Liabilities 2011: $151,0022011Assets 2013: $381,487Liabilities 2013: $135,7642013Assets 2014: $372,684Liabilities 2014: $127,636Net Assets 2014: $245,0482014Assets 2015: $373,724Liabilities 2015: $119,156Net Assets 2015: $254,5682015Assets 2016: $350,256Liabilities 2016: $110,322Net Assets 2016: $239,9342016Assets 2017: $317,028Liabilities 2017: $101,093Net Assets 2017: $215,9352017Assets 2018: $589,784Liabilities 2018: $0Net Assets 2018: $589,7842018Assets 2019: $599,722Liabilities 2019: $0Net Assets 2019: $599,7222019Assets 2020: $573,858Liabilities 2020: $0Net Assets 2020: $573,8582020Assets 2021: $756,004Liabilities 2021: $218,573Net Assets 2021: $537,4312021Assets 2022: $739,516Liabilities 2022: $209,563Net Assets 2022: $529,9532022Assets 2023: $730,578Liabilities 2023: $200,052Net Assets 2023: $530,5262023Assets 2024: $694,452Liabilities 2024: $190,038Net Assets 2024: $504,4142024

Highlighted filing

2017

Assets$317,028
Liabilities$101,093
Net Assets$215,935

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $9,975Expenses 2011: $16,109Net Income 2011: -$6,1342011Revenue 2013: $22,315Expenses 2013: $24,337Net Income 2013: -$2,0222013Revenue 2014: $22,302Expenses 2014: $22,977Net Income 2014: -$6752014Revenue 2015: $27,390Expenses 2015: $22,870Net Income 2015: $4,5202015Revenue 2016: $24,438Expenses 2016: $23,098Net Income 2016: $1,3402016Revenue 2017: $24,569Expenses 2017: $22,842Net Income 2017: $1,7272017Revenue 2018: $437,604Expenses 2018: $23,215Net Income 2018: $414,3892018Revenue 2019: $12,616Expenses 2019: $2,678Net Income 2019: $9,9382019Revenue 2020: $2,210Expenses 2020: $28,074Net Income 2020: -$25,8642020Revenue 2021: $500Expenses 2021: $88,777Net Income 2021: -$88,2772021Revenue 2022: $2,322Expenses 2022: $0Net Income 2022: $2,3222022Revenue 2023: $5,508Expenses 2023: $0Net Income 2023: $5,5082023Revenue 2024: -$21,356Expenses 2024: $0Net Income 2024: -$21,3562024

Highlighted filing

2017

Revenue$24,569
Expenses$22,842
Net Income$1,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$24,569
Mission and Program Overview

Mission

Building holding organization for the french social circle of hartford, inc. (06-0354320).

Program Services

DescriptionGrantsExpenses
BUILDING HOLDING COMPANY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BELANGERVice Preside-$0--
MARTHA GEOGHEGANSecretary-$0--
MONA BOWIETreasurer-$0--
APRIL LAFRANCE-TARDIFPresident-$0--
Filing and Contact Details

Filer

Filer Name
French Social Circle Building
EIN
06-0835854
Address
PO BOX 280921, EAST HARTFORD, CT 06128

Signing Officer

Name
April Lafrance-tardif
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roy & Pape LLC
Address
419 CENTER STREET, MANCHESTER, CT 06040
Preparer
Christopher Pape
Phone
8606478403
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses early withdrawn penalty 16 non-investment depreciation 7,692 total 7,708

Form 990-ez, Part I, Line 20

TRANSFER TO FSC -25,726

Form 990-ez, Part II, Line 24

Building 300,000 300,000 less accumulated depreciation 77,885 85,577 total 222,115 214,423

Form 990-ez, Part II, Line 26

MORTGAGE 110,322 101,093

Form 990-ez, Part III

Building holding organization for the french social circle of hartford, inc. (06-0354320).

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL LAFRANCE-TARDIF
IRS990EZ/BooksInCareOfDetail/PhoneNum08607609158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01727
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317028
IRS990EZ/GrossReceiptsAmt024569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215935
IRS990EZ/OccupancyRentUtltsAndMaintAmt015134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GEOGHEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL LAFRANCE-TARDIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214423
IRS990EZ/OtherChangesInNetAssetsAmt0-25726
IRS990EZ/OtherExpensesTotalAmt07708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOLDING ORGANIZATION FOR THE FRENCH SOCIAL CIRCLE OF HARTFORD, INC. (06-0354320).
IRS990EZ/ProgramServiceRevenueAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING HOLDING COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022842
IRS990EZ/TotalRevenueAmt024569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EARLY WITHDRAWN PENALTY 16 NON-INVESTMENT DEPRECIATION 7,692 TOTAL 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO FSC -25,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 300,000 300,000 LESS ACCUMULATED DEPRECIATION 77,885 85,577 TOTAL 222,115 214,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 110,322 101,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING HOLDING ORGANIZATION FOR THE FRENCH SOCIAL CIRCLE OF HARTFORD, INC. (06-0354320).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL LAFRANCE-TARDIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRENCH SOCIAL CIRCLE BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0060835854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280921
ReturnHeader/Filer/USAddress/CityNm0EAST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028785A8D6723B78A36468C327972B8F0E4494EAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028785A8D6723B78A36468C327972B8F0E4494EAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.229.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205926520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & PAPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606478403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PAPE
ReturnHeader/ReturnTs02018-11-15T13:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.90$5.04$0.21$0.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.31$2.00$5.31$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.10$5.30$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.19$5.37$0.01$0.89$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.02$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.13$0.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$4.38$0.23$4.14
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.01$2.16$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.10$2.40$0.24$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.19$2.55$0.27$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.28$2.45$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$3.81$1.36$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$4.01$1.51$0.10$0.16$0.06