Civic Intelligence

Northeastern Connecticut Community Development Corp Inc.

990 • Fiscal year 2016 • EIN 06-0903918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
21 Babcock AvenuePlainfield, CT 06374-1229

(860) 564-8230

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

94th percentile

57%

Higher net margin than 94% 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

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,545,973

Up $600,551 (+31%) from 2015

Net Assets

Up

$1,315,354

Up $477,375 (+57%) from 2015

Liabilities

Up

$1,230,619

Up $123,176 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$834,959

Up $519,178 (+164%) from 2015

Expenses

Down

$357,584

Down $41,069 (-10%) from 2015

Net Income

Up

$477,375

Up $560,247 (+676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,041,621Liabilities 2010: $766,929Net Assets 2010: $274,6922010Assets 2011: $1,452,220Liabilities 2011: $1,150,356Net Assets 2011: $301,8642011Assets 2012: $1,398,983Liabilities 2012: $1,089,507Net Assets 2012: $309,4762012Assets 2013: $1,337,474Liabilities 2013: $1,054,763Net Assets 2013: $282,7112013Assets 2014: $2,067,946Liabilities 2014: $1,147,095Net Assets 2014: $920,8512014Assets 2015: $1,945,422Liabilities 2015: $1,107,443Net Assets 2015: $837,9792015Assets 2016: $2,545,973Liabilities 2016: $1,230,619Net Assets 2016: $1,315,3542016Assets 2017: $2,301,518Liabilities 2017: $1,007,505Net Assets 2017: $1,294,0132017Assets 2018: $2,236,239Liabilities 2018: $960,925Net Assets 2018: $1,275,3142018Assets 2019: $2,684,727Liabilities 2019: $901,938Net Assets 2019: $1,782,7892019Assets 2020: $2,643,191Liabilities 2020: $875,550Net Assets 2020: $1,767,6412020Assets 2021: $2,580,983Liabilities 2021: $847,081Net Assets 2021: $1,733,9022021Assets 2022: $2,517,046Liabilities 2022: $813,051Net Assets 2022: $1,703,9952022Assets 2023: $2,464,970Liabilities 2023: $738,158Net Assets 2023: $1,726,8122023Assets 2024: $2,408,184Liabilities 2024: $655,537Net Assets 2024: $1,752,6472024

Highlighted filing

2016

Assets$2,545,973
Liabilities$1,230,619
Net Assets$1,315,354
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $278,8722010Expenses 2011: $320,2562011Expenses 2012: $307,9972012Revenue 2013: $314,571Expenses 2013: $341,336Net Income 2013: -$26,7652013Revenue 2014: $998,611Expenses 2014: $360,471Net Income 2014: $638,1402014Revenue 2015: $315,781Expenses 2015: $398,653Net Income 2015: -$82,8722015Revenue 2016: $834,959Expenses 2016: $357,584Net Income 2016: $477,3752016Revenue 2017: $341,928Expenses 2017: $363,269Net Income 2017: -$21,3412017Revenue 2018: $347,655Expenses 2018: $366,354Net Income 2018: -$18,6992018Revenue 2019: $892,296Expenses 2019: $384,821Net Income 2019: $507,4752019Revenue 2020: $351,637Expenses 2020: $366,785Net Income 2020: -$15,1482020Revenue 2021: $346,948Expenses 2021: $380,687Net Income 2021: -$33,7392021Revenue 2022: $355,990Expenses 2022: $385,897Net Income 2022: -$29,9072022Revenue 2023: $415,772Expenses 2023: $392,955Net Income 2023: $22,8172023Revenue 2024: $397,997Expenses 2024: $372,152Net Income 2024: $25,8452024

Highlighted filing

2016

Revenue$834,959
Expenses$357,584
Net Income$477,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$834,959
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,588$1,775,105▲ $206,517
Cash and Non-Interest-Bearing Accounts$20,541$446,461▲ $425,920
Savings and Temporary Cash Investments$247,008$220,199▼ $26,809
Loans From Officers Directors$57,500$57,500→ $0
Prepaid Expenses and Deferred Charges$4,110$6,791▲ $2,681
Accounts Receivable$3,248$1,816▼ $1,432
Total Assets$1,945,422$2,545,973▲ $600,551
Other Assets Total$101,927$95,601▼ $6,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,606$867,423▼ $42,183
Accounts Payable and Accrued Expenses$130,344$298,351▲ $168,007
Other Liabilities$9,993$7,345▼ $2,648
Total Liabilities$1,107,443$1,230,619▲ $123,176
Net Assets / Fund Balance
Unrestricted Net Assets$837,979$1,085,151▲ $247,172
Temporarily Rstr Net Assets-$230,203-
Total Net Assets Fund Balance$837,979$1,315,354▲ $477,375
Total Liabilities and Net Assets / Fund Balance$1,945,422$2,545,973▲ $600,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,503$1,167,402$2,938,905
Other Land Buildings$3,602$32,267$35,869
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rheo BrouillardPresident
George HernandezDirector
Karl NortonDirector
Ken DelisaDirector
Roberta DwyerDirector
Tom CroninDirector
Jeffrey BeadleSecretary
Barbara McgrathV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$334,853
Investment Income
$106
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$477,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,959
Revenue Not Reported on Financial Statements
$500,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$500,000
Total Revenue per Audited Statements
$334,959
Total Revenue per Form 990
$834,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,497
Salaries, Compensation, and Employee Benefits$59,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,758--$76,758
Other Salaries and Wages$46,502--$46,502
Interest$36,807--$36,807
Insurance$24,227--$24,227
Fees for Services Management$19,663--$19,663
Office Expenses$9,824$74-$9,898
Other Employee Benefits$7,007--$7,007
Payroll Taxes$5,578--$5,578
Fees for Services Accounting$4,046--$4,046
Other Expenses$2,045--$2,045
Advertising$720--$720
Total Functional Expenses$357,510$74$0$357,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,584
Expenses per Audited Statements$357,510
Total Expenses per Audited Statements$357,510
Expenses Not Reported on Financial Statements$74
Other Expense Adjustments$74
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$57,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$6,259
Derferred Revenue-rent$1,086
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has contracted with demarco management to run the housing units. All employees are employees of the management company. Salaries on the 990 represent reimbursements to the management company for employees who work on site at the apartment facility. The management company provides all management, accounting and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern Connecticut Community
EIN
06-0903918
Phone
8605648230
Address
21 BABCOCK AVENUE, PLAINFIELD, CT 06374-1229

Signing Officer

Name
Rheo Brouillard
Title
President
Phone
8605648230
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rheo Brouillard
Formed
1973
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant for project development 500,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC EXPENSES 74.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01601979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02878474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315180
IRS990ScheduleA/Total509Grp/TotalAmt02878474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879531
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074
IRS990ScheduleD/ExpensesSubtotalAmt0357510
IRS990ScheduleD/OtherExpensesNotIncludedAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERFERRED REVENUE-RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0500000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500000
IRS990ScheduleD/RevenueSubtotalAmt0334959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT FOR PROJECT DEVELOPMENT 500,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES 74.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775105
IRS990ScheduleD/TotalExpensesPerForm990Amt0357584
IRS990ScheduleD/TotalLiabilityAmt07345
IRS990ScheduleD/TotalRevenuePerForm990Amt0834959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357510
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RURAL HOMES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROJECT DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ENTITY BY COMMON DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DEMARCO MANAGEMENT TO RUN THE HOUSING UNITS. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO THE MANAGEMENT COMPANY FOR EMPLOYEES WHO WORK ON SITE AT THE APARTMENT FACILITY. THE MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWTON HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454024634
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0963143
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0334959
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RURAL DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061007256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING MANAGEMENT AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230203
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,973
Liabilities
$1,230,619
Net assets
$1,315,354
Revenue
$834,959
Expenses
$357,584
Net income
$477,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.75$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.73$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.81$1.70$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.85$1.73$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.88$1.77$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.90$1.78$0.89$0.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.96$1.28$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.23$1.32$0.83$0.36$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.11$0.84$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$1.00$0.36$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.05$0.28$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.15$0.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits