Civic Intelligence

Metacomet Homes Inc.

990 • Fiscal year 2016 • EIN 06-0868307

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
PO Box 977East Granby, CT 06026

(860) 653-5123

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,494,178

Down $113,525 (-7.1%) from 2015

Net Assets

Down

-$179,311

Down $55,470 (-45%) from 2015

Liabilities

Down

$1,673,489

Down $58,055 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$141,780

Up $24,506 (+21%) from 2015

Expenses

Up

$197,250

Up $30,454 (+18%) from 2015

Net Income

Down

-$55,470

Down $5,948 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,086,971Liabilities 2011: $1,909,566Net Assets 2011: $177,4052011Assets 2012: $1,942,980Liabilities 2012: $1,880,731Net Assets 2012: $62,2492012Assets 2013: $1,831,281Liabilities 2013: $1,833,232Net Assets 2013: -$1,9512013Assets 2014: $1,709,557Liabilities 2014: $1,783,876Net Assets 2014: -$74,3192014Assets 2015: $1,607,703Liabilities 2015: $1,731,544Net Assets 2015: -$123,8412015Assets 2016: $1,494,178Liabilities 2016: $1,673,489Net Assets 2016: -$179,3112016Assets 2017: $1,372,972Liabilities 2017: $1,625,695Net Assets 2017: -$252,7232017Assets 2018: $1,249,686Liabilities 2018: $1,549,017Net Assets 2018: -$299,3312018Assets 2019: $1,157,462Liabilities 2019: $1,475,878Net Assets 2019: -$318,4162019Assets 2020: $1,280,050Liabilities 2020: $1,475,753Net Assets 2020: -$195,7032020Assets 2021: $1,097,500Liabilities 2021: $1,324,773Net Assets 2021: -$227,2732021Assets 2022: $960,317Liabilities 2022: $1,219,644Net Assets 2022: -$259,3272022Assets 2023: $852,596Liabilities 2023: $1,116,856Net Assets 2023: -$264,2602023Assets 2024: $799,925Liabilities 2024: $1,026,412Net Assets 2024: -$226,4872024

Highlighted filing

2016

Assets$1,494,178
Liabilities$1,673,489
Net Assets-$179,311
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $73,235Expenses 2011: $160,097Net Income 2011: -$86,8622011Revenue 2012: $45,915Expenses 2012: $161,071Net Income 2012: -$115,1562012Revenue 2013: $96,635Expenses 2013: $160,835Net Income 2013: -$64,2002013Revenue 2014: $90,017Expenses 2014: $162,385Net Income 2014: -$72,3682014Revenue 2015: $117,274Expenses 2015: $166,796Net Income 2015: -$49,5222015Revenue 2016: $141,780Expenses 2016: $197,250Net Income 2016: -$55,4702016Revenue 2017: $585,590Expenses 2017: $659,002Net Income 2017: -$73,4122017Revenue 2018: $603,931Expenses 2018: $650,539Net Income 2018: -$46,6082018Revenue 2019: $616,075Expenses 2019: $635,160Net Income 2019: -$19,0852019Revenue 2020: $737,098Expenses 2020: $614,385Net Income 2020: $122,7132020Revenue 2021: $628,783Expenses 2021: $660,353Net Income 2021: -$31,5702021Revenue 2022: $660,077Expenses 2022: $692,131Net Income 2022: -$32,0542022Revenue 2023: $722,347Expenses 2023: $727,280Net Income 2023: -$4,9332023Revenue 2024: $748,763Expenses 2024: $710,990Net Income 2024: $37,7732024

Highlighted filing

2016

Revenue$141,780
Expenses$197,250
Net Income-$55,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$568,121
Mission and Program Overview

Mission

To provide housing to moderate and low income elderly households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,319$1,059,472▼ $135,847
Cash and Non-Interest-Bearing Accounts$73,001$115,155▲ $42,154
Savings and Temporary Cash Investments$14,345$12,901▼ $1,444
Prepaid Expenses and Deferred Charges$7,054$7,239▲ $185
Accounts Receivable-$460-
Other Notes and Loans Receivable, Net$2,674$192▼ $2,482
Total Assets$1,607,703$1,494,178▼ $113,525
Other Assets Total$315,310$298,759▼ $16,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,719$1,613,316▼ $57,403
Other Liabilities$43,199$44,044▲ $845
Accounts Payable and Accrued Expenses$16,929$15,531▼ $1,398
Deferred Revenue$697$598▼ $99
Total Liabilities$1,731,544$1,673,489▼ $58,055
Net Assets / Fund Balance
Unrestricted Net Assets$-123,841$-179,311▼ $55,470
Total Net Assets Fund Balance$-123,841$-179,311▼ $55,470
Total Liabilities and Net Assets / Fund Balance$1,607,703$1,494,178▼ $113,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,795$2,349,415$2,915,210
Other Land Buildings$392,342$617,330$1,009,672
Equipment-$207,485$207,485
Land$101,335-$101,335
Other Assets Org$13,447--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James HaydenPresident
Cliff GibsonVice President
Janice GibsonDirector
Mary Ellen BrownDirector
Nora MccloskeyDirector
Tom MalloyDirector
Joan FroscioSecretary
Tom HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,341
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$-8,572
Change in Net Assets
$-55,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,780
Total Revenue per Audited Statements
$141,780
Total Revenue per Form 990
$141,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,721
Salaries, Compensation, and Employee Benefits$64,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$51,850$0$51,850
Other Salaries and Wages$0$51,635$0$51,635
Insurance$0$48,972$0$48,972
Fees for Services Legal$0$18,029$0$18,029
Payroll Taxes$0$9,023$0$9,023
Fees for Services Accounting$0$4,400$0$4,400
Other Employee Benefits$0$3,871$0$3,871
Office Expenses$0$1,806$0$1,806
Other Expenses$0$1,268$0$1,268
Advertising$0$506$0$506
Total Functional Expenses$0$197,250$0$197,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,250
Total Expenses per Audited Statements$197,250
Total Expenses per Form 990$197,250
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
Security Deposit Liability$44,044
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metacomet Homes Inc
EIN
06-0868307
Phone
8606535123
Address
PO Box 977, East Granby, CT 06026

Signing Officer

Name
James Hayden
Title
President
Phone
8606535123
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hayden
Formed
1971
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Mark D Alliod & Associates PC
Address
348 Hartford Turnpike Suite 201, Vernon, CT 06066
Preparer
Mark D Alliod
Phone
8606489503
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for review and is then signed by one of the officers.”

Pt VI, Line 19

“Information is available at the management agent's office upon request.”

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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/SavingsAndTempCashInvstGrp/EOYAmt012901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02082800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05365
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02754528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527722
IRS990ScheduleA/Total509Grp/TotalAmt02754528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02759893
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/BookValueAmt0565795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02349415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207485
IRS990ScheduleD/ExpensesSubtotalAmt0197250
IRS990ScheduleD/LandGrp/BookValueAmt0101335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance Ecrow Account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/RevenueSubtotalAmt0141780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298759
IRS990ScheduleD/TotalExpensesPerForm990Amt0197250
IRS990ScheduleD/TotalLiabilityAmt044044
IRS990ScheduleD/TotalRevenuePerForm990Amt0141780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board for review and is then signed by one of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available at the management agent's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607703
IRS990/TotalAssetsEOYAmt01494178
IRS990/TotalAssetsGrp/BOYAmt01607703
IRS990/TotalAssetsGrp/EOYAmt01494178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01731544
IRS990/TotalLiabilitiesEOYAmt01673489
IRS990/TotalLiabilitiesGrp/BOYAmt01731544
IRS990/TotalLiabilitiesGrp/EOYAmt01673489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179311
IRS990/TotalRevenueGrp/ExclusionAmt0-7561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141780
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494178
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 977
IRS990/USAddress/CityNm0East Granby
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,178
Liabilities
$1,673,489
Net assets
-$179,311
Revenue
$141,780
Expenses
$197,250
Net income
-$55,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.03$0.23$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.12$0.26$0.72$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.22$0.26$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.32$0.23$0.63$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.48$0.20$0.74$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.48$0.32$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.55$0.30$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.63$0.25$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.67$0.18$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.73$0.12$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$0.09$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$1.83$0.00$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.94$1.88$0.06$0.05$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$2.09$1.91$0.18$0.07$0.16$0.09