Civic Intelligence

Connecticut Library Association Inc

990EZ • Fiscal year 2019 • EIN 06-0853589

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

Organization Profile[email protected]
234 Court StreetMiddletown, CT 06457

(860) 346-2444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$50,950

Down $18,083 (-26%) from 2018

Net Assets

Down

$46,334

Down $16,539 (-26%) from 2018

Liabilities

Down

$4,616

Down $1,544 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$197,718

Up $41,053 (+26%) from 2018

Expenses

Up

$214,554

Up $18,449 (+9.4%) from 2018

Net Income

Up

-$16,836

Up $22,604 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,864Net Assets 2011: $87,8642011Assets 2012: $91,292Net Assets 2012: $91,2922012Assets 2013: $126,508Liabilities 2013: $02013Assets 2014: $157,348Liabilities 2014: $0Net Assets 2014: $157,3482014Assets 2015: $144,570Liabilities 2015: $1,392Net Assets 2015: $143,1782015Assets 2016: $107,411Liabilities 2016: $2,802Net Assets 2016: $104,6092016Assets 2017: $97,456Liabilities 2017: $0Net Assets 2017: $97,4562017Assets 2018: $69,033Liabilities 2018: $6,160Net Assets 2018: $62,8732018Assets 2019: $50,950Liabilities 2019: $4,616Net Assets 2019: $46,3342019Assets 2020: $30,769Liabilities 2020: $750Net Assets 2020: $30,0192020Assets 2021: $64,083Liabilities 2021: $0Net Assets 2021: $64,0832021Assets 2022: $58,882Liabilities 2022: $0Net Assets 2022: $58,8822022Assets 2023: $93,836Liabilities 2023: $1,666Net Assets 2023: $92,1702023Assets 2024: $122,028Liabilities 2024: $2,464Net Assets 2024: $119,5642024

Highlighted filing

2019

Assets$50,950
Liabilities$4,616
Net Assets$46,334
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,373Expenses 2011: $174,682Net Income 2011: $6,6912011Revenue 2012: $171,527Expenses 2012: $167,635Net Income 2012: $3,8922012Revenue 2013: $176,206Expenses 2013: $146,513Net Income 2013: $29,6932013Revenue 2014: $190,903Expenses 2014: $167,090Net Income 2014: $23,8132014Revenue 2015: $189,576Expenses 2015: $204,247Net Income 2015: -$14,6712015Revenue 2016: $203,528Expenses 2016: $239,196Net Income 2016: -$35,6682016Revenue 2017: $183,822Expenses 2017: $198,372Net Income 2017: -$14,5502017Revenue 2018: $156,665Expenses 2018: $196,105Net Income 2018: -$39,4402018Revenue 2019: $197,718Expenses 2019: $214,554Net Income 2019: -$16,8362019Revenue 2020: $85,656Expenses 2020: $71,742Net Income 2020: $13,9142020Revenue 2021: $70,204Expenses 2021: $36,140Net Income 2021: $34,0642021Revenue 2022: $164,572Expenses 2022: $169,773Net Income 2022: -$5,2012022Revenue 2023: $210,066Expenses 2023: $176,778Net Income 2023: $33,2882023Revenue 2024: $229,068Expenses 2024: $201,674Net Income 2024: $27,3942024

Highlighted filing

2019

Revenue$197,718
Expenses$214,554
Net Income-$16,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$197,718
Mission and Program Overview

Mission

The association is established for educational & scientific purposes. It shall be conducted as a non-profit corporation: a. To advance the interests of library personnel & librarianship; b. To foster communication amoung those interested in libraries; c. To work for the imrovement of library services to the people of the state of connecticut.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES--
INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION.--
COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES.--
CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KARIMPresident-$0--
TOM PIEZZOVice-Pres/Pr-$0--
KRISTINA EDWARDSTreasurer-$0--
KATE BYROADEPast Preside-$0--
DANIELLE VALENZANOSecretary-$0--
ERIN SHEAAla Rep-$0--
CHRISTY BILLINGSNela Rep-$0--
TRAVIS FEDERRegion 1 Rep-$0--
SUSAN RAYRegion 2 Rep-$0--
LESLIE MCDONOUGHRegion 3 Rep-$0--
GERI DIORIORegion 4 Rep-$0--
ROBBIE MARSHALLRegion 5 Rep-$0--
GALE BRADBURYRegion 6 Rep-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Connecticut Library
EIN
06-0853589
Phone
8603462444
Address
234 COURT STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Kristina Edwards
Title
Treasurer
Phone
8604655001
Signed
2019-09-19

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 95 website expense 7,500 telephone 570 cla software 1,825 insurance 560 ala expenses 2,445 bank & investment fees 2,136 annual conference exp 112,652 committee expenses 15,982 lobbying & legislative ex 24,917 monthly management fee 33,784 dues and subscriptions 200 credit card processing 6,783 leadership conference 2,555 total 212,004”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 297”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,160 4,616”

Form 990-ez, Part III

“The association is established for educational & scientific purposes. It shall be conducted as a non-profit corporation: a. To advance the interests of library personnel & librarianship; b. To foster communication amoung those interested in libraries; c. To work for the imrovement of library services to the people of the state of connecticut.”

Form 990-ez, Part III, Line 31

“Consulting services and additional informational materials provided for members.”

Raw XML Appendix158 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/PersonNm0CT LIBRARY CONSORTIUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08603462444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt0197718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02668
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KARIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PIEZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE BYROADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE VALENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERI DIORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBBIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GALE BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NELA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION 1 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION 2 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION 3 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGION 4 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGION 5 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGION 6 REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0297
IRS990EZ/OtherExpensesTotalAmt0212004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT.
IRS990EZ/ProgramServiceRevenueAmt0155600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214554
IRS990EZ/TotalRevenueAmt0197718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 95 WEBSITE EXPENSE 7,500 TELEPHONE 570 CLA SOFTWARE 1,825 INSURANCE 560 ALA EXPENSES 2,445 BANK & INVESTMENT FEES 2,136 ANNUAL CONFERENCE EXP 112,652 COMMITTEE EXPENSES 15,982 LOBBYING & LEGISLATIVE EX 24,917 MONTHLY MANAGEMENT FEE 33,784 DUES AND SUBSCRIPTIONS 200 CREDIT CARD PROCESSING 6,783 LEADERSHIP CONFERENCE 2,555 TOTAL 212,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,160 4,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604655001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060853589
ReturnHeader/Filer/PhoneNum08603462444
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC038594D7BA11F8A7B19A6E5AB868509F39DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB208F77E20E3C0E2B329319B012D99439EA4ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02019-10-15T12:25:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,950
Liabilities
$4,616
Net assets
$46,334
Revenue
$197,718
Expenses
$214,554
Net income
-$16,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$2.29$2.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.10$1.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.65$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.70$0.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.86$0.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.98$2.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.57$1.96$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.84$1.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$2.04$2.39$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$1.90$2.04$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$1.91$1.67$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.76$1.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.72$1.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.81$1.75$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits