Civic Intelligence

Cha Wi Ma Inc

990EZ • Fiscal year 2011 • EIN 06-0938989

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profilechawima.com
17 Buckland Way06095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,156

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

Net Assets

Up

$100,156

Up $721 (+0.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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 Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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