Civic Intelligence

Cha Wi Ma Inc

EIN 06-0938989 • Chaplin, CT

990-N Coverage
17 Buckland WayChaplin, CT 06095

chawima.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,156

Down $3,514 (-3.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$100,156

Up $721 (+0.7%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$37,586

Down $5,600 (-13%) from 2010

Expenses

Up

$36,865

Up $6,708 (+22%) from 2010

Net Income

Down

$721

Down $12,308 (-94%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $103,670Liabilities 2010: $4,235Net Assets 2010: $99,4352010Assets 2011: $100,156Net Assets 2011: $100,1562011

Highlighted filing

2011

Assets$100,156
Liabilities-
Net Assets$100,156
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0Revenue 2010: $43,186Expenses 2010: $30,157Net Income 2010: $13,0292010Revenue 2011: $37,586Expenses 2011: $36,865Net Income 2011: $7212011

Highlighted filing

2011

Revenue$37,586
Expenses$36,865
Net Income$721
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,156
Liabilities
-
Net assets
$100,156
Revenue
$37,586
Expenses
$36,865
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.38$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$0.99$0.43$0.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-0938989
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0ROBERT J SAMPERI SR
CompensationExplanation/Compensation/PersonName1CLIFF KENYON
CompensationExplanation/Compensation/PersonName2BEVERLY BELL
CompensationExplanation/Compensation/PersonName3JAMES MAZROLLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037672
IRS990EZ/CashSavingsAndInvestments/EOY037129
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0721
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037586
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037139
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099435
IRS990EZ/NetAssetsOrFundBalancesBOY099435
IRS990EZ/NetAssetsOrFundBalances/EOY0100156
IRS990EZ/NetAssetsOrFundBalancesEOY0100156
IRS990EZ/OccupancyRentUtilitiesAndMaint09144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 ALDEN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11711 FLANDERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12375 HILLS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 BUCKLAND WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COVENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J SAMPERI SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFF KENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES MAZROLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY065998
IRS990EZ/OtherAssetsTotal/EOY063027
IRS990EZ/OtherExpensesTotal027358
IRS990EZ/OtherRevenueTotal0419
IRS990EZ/PrimaryExemptPurpose0COOP ORGANIZATION FOR OWNERSHIP AND OPERATION OF CAMPGROUND.
IRS990EZ/PrintingPublicationsPostage0143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND IMPROVEMENT OF COOP OWNED CAMPGROUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04235
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 BUCKLAND WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006095
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MAZROLLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606886174
IRS990EZ/TotalAssets/BOY0103670
IRS990EZ/TotalAssets/EOY0100156
IRS990EZ/TotalExpenses036865
IRS990EZ/TotalProgramServiceExpenses036865
IRS990EZ/TotalRevenue037586
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 419 TOTAL 419
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 759 TELEPHONE 502 FILING FEES 50 INTEREST EXPENSE 143 INSURANCE 3,260 ENTERTAINMENT 2,372 PROPERTY TAXES 10,354 HEALTH INSPECTION 1,341 ANNUAL WATER TESTING 150 PROPERTY MAINTENANCE 5,456 NON-INVESTMENT DEPRECIATION 2,971 TOTAL 27,358
IRS990ScheduleO/GeneralExplanation/Explanation2LAND & BUILDING 103,310 103,310 EQUIPMENT 5,270 5,270 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 42,582 45,553 TOTAL 65,998 63,027
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 4,235 0
IRS990ScheduleO/GeneralExplanation/Explanation4COOP ORGANIZATION FOR OWNERSHIP AND OPERATION OF CAMPGROUND.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060938989
ReturnHeader/Filer/Name/BusinessNameLine10CHA-WI-MA
ReturnHeader/Filer/NameControl0CHA-
ReturnHeader/Filer/Phone08606886174
ReturnHeader/Filer/USAddress/AddressLine1017 BUCKLAND WAY
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0JAMES MAZROLLE
ReturnHeader/Officer/Phone08606886174
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0WILLIAM K NAVRATIL
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T12:17:59-05:00

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