Civic Intelligence

The Annex Young Men'S Association

EIN 06-0917032 • 501(c)4 • New Haven, CT

Profile

SOCIAL CLUB

Box 157New Haven, CT 06512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.12x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$183,216

Up $122,931 (+204%) from 2023

Liabilities

Up

$209,412

Up $91,697 (+78%) from 2023

Net Assets

Up

-$26,196

Up $31,234 (+54%) from 2023

Revenue

Up

$186,779

Up $70,916 (+61%) from 2023

Expenses

Up

$155,545

Up $15,522 (+11%) from 2023

Net Income

Up

$31,234

Up $55,394 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $249,290Liabilities 2011: $2,700Net Assets 2011: $246,5902011Assets 2012: $216,085Liabilities 2012: $6,448Net Assets 2012: $209,6372012Assets 2013: $170,596Liabilities 2013: $3,797Net Assets 2013: $166,7992013Assets 2014: $114,741Liabilities 2014: $4,387Net Assets 2014: $110,3542014Assets 2015: $94,384Liabilities 2015: $4,643Net Assets 2015: $89,7412015Assets 2016: $78,007Liabilities 2016: $3,823Net Assets 2016: $74,1842016Assets 2017: $64,137Liabilities 2017: $5,189Net Assets 2017: $58,9482017Assets 2018: $52,426Liabilities 2018: $13,439Net Assets 2018: $38,9872018Assets 2019: $42,375Liabilities 2019: $30,372Net Assets 2019: $12,0032019Assets 2020: $54,371Liabilities 2020: $89,251Net Assets 2020: -$34,8802020Assets 2021: $91,848Liabilities 2021: $127,884Net Assets 2021: -$36,0362021Assets 2022: $88,706Liabilities 2022: $121,976Net Assets 2022: -$33,2702022Assets 2023: $60,285Liabilities 2023: $117,715Net Assets 2023: -$57,4302023Assets 2024: $183,216Liabilities 2024: $209,412Net Assets 2024: -$26,1962024

Highlighted filing

2024

Assets$183,216
Liabilities$209,412
Net Assets-$26,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $215,384Expenses 2011: $245,215Net Income 2011: -$29,8312011Revenue 2012: $224,666Expenses 2012: $261,619Net Income 2012: -$36,9532012Revenue 2013: $224,336Expenses 2013: $267,174Net Income 2013: -$42,8382013Revenue 2014: $202,595Expenses 2014: $259,039Net Income 2014: -$56,4442014Revenue 2015: $209,958Expenses 2015: $230,572Net Income 2015: -$20,6142015Revenue 2016: $199,035Expenses 2016: $214,592Net Income 2016: -$15,5572016Revenue 2017: $195,117Expenses 2017: $210,354Net Income 2017: -$15,2372017Revenue 2018: $181,030Expenses 2018: $200,991Net Income 2018: -$19,9612018Revenue 2019: $166,799Expenses 2019: $193,783Net Income 2019: -$26,9842019Revenue 2020: $81,108Expenses 2020: $127,991Net Income 2020: -$46,8832020Revenue 2021: $114,322Expenses 2021: $115,478Net Income 2021: -$1,1562021Revenue 2022: $145,185Expenses 2022: $142,419Net Income 2022: $2,7662022Revenue 2023: $115,863Expenses 2023: $140,023Net Income 2023: -$24,1602023Revenue 2024: $186,779Expenses 2024: $155,545Net Income 2024: $31,2342024

Highlighted filing

2024

Revenue$186,779
Expenses$155,545
Net Income$31,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.09$0.26$1.87$1.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.18$0.57$1.16$1.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.22$0.33$1.45$1.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.28$0.36$1.14$1.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.89$0.35$0.81$1.28$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$1.67$1.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.81$2.01$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.95$2.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$1.99$2.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.90$2.10$2.31$0.21
2014Summary only. Only limited summary data is available for this year.$1.15$0.04$1.10$2.03$2.59$0.56
2013Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$2.24$2.67$0.43
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$2.25$2.62$0.37
2011Summary only. Only limited summary data is available for this year.$2.49$0.03$2.47$2.15$2.45$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$146,044
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,547$41,290▼ $28,257
Land, Buildings, and Equipment, Net$19,159$18,995▼ $164
Total Assets$88,706$60,285▼ $28,421
Liabilities
Other Liabilities$105,000$102,715▼ $2,285
Accounts Payable and Accrued Expenses$16,976$15,000▼ $1,976
Total Liabilities$121,976$117,715▼ $4,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,591$1,591▼ $1,000
Net Assets Without Donor Restrictions$-35,861$-59,021▼ $23,160
Total Net Assets Fund Balance$-33,270$-57,430▼ $24,160
Total Liabilities and Net Assets / Fund Balance$88,706$60,285▼ $28,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,084$568,924$586,008
Equipment$411$39,021$39,432
Land$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward FuscoPresident
Cameron BohanSecretary
Robert AstorinoTreasurer
Kenneth DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,540
Program Service Revenue
$81,752
Investment Income
$0
Other Revenue
$17,571
Change in Net Assets
$-24,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,154
Salaries, Compensation, and Employee Benefits$13,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,657--$35,657
Insurance$20,589--$20,589
Other Salaries and Wages$12,645--$12,645
All Other Expenses$5,549$2,892-$8,441
Other Expenses$7,234--$7,234
Fees for Services Accounting$4,220--$4,220
Interest-$2,859-$2,859
Payroll Taxes$1,224--$1,224
Office Expenses-$887-$887
Depreciation Depletion$644--$644
Total Functional Expenses$133,385$6,638$0$140,023
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$102,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors reviews form 990 before it is electronically filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public

Filing and Contact Details

Filer

Filer Name
THE ANNEX YOUNG MEN'S ASSOCIATION
EIN
06-0917032
Phone
2034699690
Address
BOX 157, NEW HAVEN, CT 06512

Signing Officer

Name
Robert Astorino
Title
Treasurer
Phone
2034699690
Signed
2024-05-15

Organization Details

Principal Officer
Edward Fusco
Formed
1939
Voting Board Members
176
Independent Board Members
176
Employees
1

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 644 tax depreciation -644

Raw XML Appendix291 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 644 TAX DEPRECIATION -644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02034699690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANNEX YOUNG MEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0060917032
ReturnHeader/Filer/PhoneNum02034699690
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 157
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-29T10:50:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTORINO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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