Civic Intelligence

Connecticut Lodging Association Inc

990EZ • Fiscal year 2018 • EIN 06-0901312

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.CTLODGINGASSOC.COM
PO Box 1576New Haven, CT 06506-1576

(860) 635-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,710

Up $5,507 (+3.8%) from 2017

Net Assets

Up

$109,758

Up $556 (+0.5%) from 2017

Liabilities

Up

$40,952

Up $4,951 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$73,733

Up $2,095 (+2.9%) from 2017

Expenses

Up

$73,178

Up $3,553 (+5.1%) from 2017

Net Income

Down

$555

Down $1,458 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,176Liabilities 2010: $30,033Net Assets 2010: $55,1432010Assets 2011: $102,967Liabilities 2011: $26,318Net Assets 2011: $76,6492011Assets 2012: $107,083Liabilities 2012: $15,533Net Assets 2012: $91,5502012Assets 2013: $130,958Liabilities 2013: $38,024Net Assets 2013: $92,9342013Assets 2014: $136,386Liabilities 2014: $36,002Net Assets 2014: $100,3842014Assets 2015: $141,622Liabilities 2015: $38,725Net Assets 2015: $102,8972015Assets 2016: $149,246Liabilities 2016: $42,056Net Assets 2016: $107,1902016Assets 2017: $145,203Liabilities 2017: $36,001Net Assets 2017: $109,2022017Assets 2018: $150,710Liabilities 2018: $40,952Net Assets 2018: $109,7582018Assets 2019: $157,384Liabilities 2019: $50,251Net Assets 2019: $107,1332019Assets 2020: $157,136Liabilities 2020: $48,000Net Assets 2020: $109,1362020Assets 2021: $147,826Liabilities 2021: $36,000Net Assets 2021: $111,8262021Assets 2022: $127,274Liabilities 2022: $16,000Net Assets 2022: $111,2742022Assets 2023: $112,532Liabilities 2023: $0Net Assets 2023: $112,5322023Assets 2024: $134,187Net Assets 2024: $134,1872024

Highlighted filing

2018

Assets$150,710
Liabilities$40,952
Net Assets$109,758
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,662Expenses 2010: $54,738Net Income 2010: $7,9242010Revenue 2011: $97,502Expenses 2011: $75,996Net Income 2011: $21,5062011Revenue 2012: $93,460Expenses 2012: $78,559Net Income 2012: $14,9012012Revenue 2013: $82,869Expenses 2013: $81,485Net Income 2013: $1,3842013Revenue 2014: $75,024Expenses 2014: $67,572Net Income 2014: $7,4522014Revenue 2015: $76,171Expenses 2015: $73,660Net Income 2015: $2,5112015Revenue 2016: $90,176Expenses 2016: $85,883Net Income 2016: $4,2932016Revenue 2017: $71,638Expenses 2017: $69,625Net Income 2017: $2,0132017Revenue 2018: $73,733Expenses 2018: $73,178Net Income 2018: $5552018Revenue 2019: $65,625Expenses 2019: $68,252Net Income 2019: -$2,6272019Revenue 2020: $67,345Expenses 2020: $65,343Net Income 2020: $2,0022020Revenue 2021: $62,276Expenses 2021: $59,586Net Income 2021: $2,6902021Revenue 2022: $66,303Expenses 2022: $66,855Net Income 2022: -$5522022Revenue 2023: $83,788Expenses 2023: $82,530Net Income 2023: $1,2582023Revenue 2024: $95,134Expenses 2024: $73,479Net Income 2024: $21,6552024

Highlighted filing

2018

Revenue$73,733
Expenses$73,178
Net Income$555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$73,733
Mission and Program Overview

Mission

To provide a continuing dialogue between the membership and legislative and public policy making branches of the state and federal govt. To provide educational programs to members. To preserve and promote the interests of the lodging industry in connecticut. To develop and create cost savings programs for the membership.

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON NORTONTreasurer-$0--
TERRI ALMONDDirector-$0--
MICHAEL TROSINDirector-$0--
VICTOR ANTICO JRImmediate Pa-$0--
JOHN LOYACANODirector-$0--
DINU PATELDirector-$0--
JOHN LOMBARDODirector-$0--
MICHAEL MARQUESDirector-$0--
STEVE MATIATOSVice Preside-$0--
LYNN DELLSecretary-$0--
MIKE FERGUSONDirector-$0--
DUANE SCHRODERDirector-$0--
TRACI LASHOMBDirector-$0--
GINNY KOZLOWSKIExecutive DiFT$0--
JEFF MUTHERSBAUGHPresident, B-$0--
BRIAN HUNTDirector-$0--
JUAN M SALAS-ROMERDirector-$0--
WIN SMITH IIIDirector-$0--
NICK LORUSSODirector-$0--
DAVID MATTESENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,397
Total Nondeductible Lobbying and Political Cost$-18,755
Filing and Contact Details

Filer

Filer Name
Connecticut Lodging Association Inc
EIN
06-0901312
Phone
8606355600
Address
PO BOX 1576, NEW HAVEN, CT 06506-1576

Signing Officer

Name
Ginny Kozlowski
Title
Executive Director
Phone
2037778550
Signed
2019-07-15

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 event meetings 3,533 insurance 842 credit card processing 342 dues-ahla 6,164 public relations 1,100 membership expense 1,000 total 12,981”

Form 990-ez, Part II, Line 24

“Accounts receivable 141,463 149,795 total 141,463 149,795”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 36,000 40,952”

Form 990-ez, Part III

“To provide a continuing dialogue between the membership and legislative and public policy making branches of the state and federal govt. To provide educational programs to members. To preserve and promote the interests of the lodging industry in connecticut. To develop and create cost savings programs for the membership.”

Raw XML Appendix184 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/PersonNm0GREATER NEW HAVEN CT CV BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum02037778550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150710
IRS990EZ/GrossReceiptsAmt073733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0909
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068454
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR ANTICO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LOYACANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DINU PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MARQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE MATIATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DUANE SCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TRACI LASHOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GINNY KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFF MUTHERSBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRIAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JUAN M SALAS-ROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17WIN SMITH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18NICK LORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DAVID MATTESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PRESIDENT, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149795
IRS990EZ/OtherExpensesTotalAmt012981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt04370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073178
IRS990EZ/TotalRevenueAmt073733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTLODGINGASSOC.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt052025
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt068454
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-42152
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023397
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-18755
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-70780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT MEETINGS 3,533 INSURANCE 842 CREDIT CARD PROCESSING 342 DUES-AHLA 6,164 PUBLIC RELATIONS 1,100 MEMBERSHIP EXPENSE 1,000 TOTAL 12,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 141,463 149,795 TOTAL 141,463 149,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,000 40,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY KOZLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037778550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LODGING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060901312
ReturnHeader/Filer/PhoneNum08606355600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1576
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065061576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97D4A090AD480F988CB8861E82489E823F900AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCC038594D7BA11F8A7B19A6E5AB868509F39DD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:25
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02019-08-12T08:37:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,710
Liabilities
$40,952
Net assets
$109,758
Revenue
$73,733
Expenses
$73,178
Net income
$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.95$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$0.66$0.67$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.36$1.12$0.62$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.48$1.09$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$0.66$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.42$1.07$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.39$1.03$0.76$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.38$0.93$0.83$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.92$0.93$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$0.98$0.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.55$0.63$0.55$0.08