Civic Intelligence

Sleeping Giant Park Association Inc

990 • Fiscal year 2014 • EIN 06-0946510

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization Profilesgpa.org
P O Box 185340Hamden, CT 06518

(203) 239-4156

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$793,903

Up $129,111 (+19%) from 2013

Net Assets

Up

$793,903

Up $129,111 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$24,872

Up $2,532 (+11%) from 2013

Expenses

Up

$24,263

Up $8,752 (+56%) from 2013

Net Income

Down

$609

Down $6,220 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $530,803Liabilities 2011: $0Net Assets 2011: $530,8032011Assets 2012: $596,487Liabilities 2012: $0Net Assets 2012: $596,4872012Assets 2013: $664,792Liabilities 2013: $0Net Assets 2013: $664,7922013Assets 2014: $793,903Liabilities 2014: $0Net Assets 2014: $793,9032014Assets 2015: $836,473Liabilities 2015: $0Net Assets 2015: $836,4732015Assets 2016: $862,486Liabilities 2016: $0Net Assets 2016: $862,4862016Assets 2017: $1,003,366Liabilities 2017: $0Net Assets 2017: $1,003,3662017

Highlighted filing

2014

Assets$793,903
Liabilities$0
Net Assets$793,903
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0Revenue 2011: $22,658Expenses 2011: $14,513Net Income 2011: $8,1452011Revenue 2012: $25,393Expenses 2012: $17,119Net Income 2012: $8,2742012Revenue 2013: $22,340Expenses 2013: $15,511Net Income 2013: $6,8292013Revenue 2014: $24,872Expenses 2014: $24,263Net Income 2014: $6092014Revenue 2015: $26,421Expenses 2015: $14,173Net Income 2015: $12,2482015Revenue 2016: $22,207Expenses 2016: $20,794Net Income 2016: $1,4132016Revenue 2017: $46,219Expenses 2017: $15,563Net Income 2017: $30,6562017

Highlighted filing

2014

Revenue$24,872
Expenses$24,263
Net Income$609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$24,872
Mission and Program Overview

Mission

Preserve and expand Sleeping Giant State Park. Most significant activities include printing and publications including newsletters to members, publicizing the park to members and the public in our efforts to preserve this state park and add land to the Park, maintaining the Park's trail network and leading hikes on the trails maintained by the Association, to educate the public about environmental issues, environmental stewardship and nature.

Preserve and maintain Sleeping Giant Park. Most significant activities include printing and publications including newsletters to members, publicizing the park to members and the public in our efforts to preserve this state park and add land to the park, maintaining the park's trail network and leading hikes on the trails maintained by the Association to educate the public about environmental issues and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,903$21,512▼ $29,391
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$664,792$793,903▲ $129,111
Other Assets Total$613,889$772,391▲ $158,502
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$421,489$541,816▲ $120,327
Temporarily Rstr Net Assets$243,303$252,087▲ $8,784
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$664,792$793,903▲ $129,111
Total Liabilities and Net Assets / Fund Balance$664,792$793,903▲ $129,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$772,391--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott SchatzleinLand Acquisition Chair
Melody StockMembership Chair
Johanna BeckerMerchandice Chair
Charles SchallPresident
Tom VocelliVice- President
Daniel BrassHiking Director
Julie HultenCommunity Outreach
Gail CameronEnvironmental Stewardship
Barbara BeitchGiant Newsletter Editor
Gilbert SpencerHistorian
Corresponding SecretaryKaren Marotta
Sandy AnagnostakisPark Naturalist
Tom GranucciPhoto Archivist
Ross LaniusProject Coordinator
Mike MillerTrail Maintenance
Laurence GeeTreasurer
Phil CostelloVolunteer Projects
Dick MajkaWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$22,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,741
All Other Contributions
$11,386
Change in Net Assets
$609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,858$0$0$1,858
Other Expenses$662$569$0$1,231
Office Expenses$198$9$0$207
Total Functional Expenses$21,321$2,942$0$24,263
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“A copy of form 990 with accompanying schedules A, D, and O was e-mailed to all the members of the governing body 12/10/2014 by Laurence Gee, Treasurer. These documents will be reviewed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The Association makes its governing documents and financial statements available to the public upon request. The SGPA does not have a conflict of interest policy.”

Form 990, Part VII, Section A, Line 1A

“The Sleeping Giant Park Association has no employees and does not compensate any officer or director.”

Filing and Contact Details

Filer

EIN
06-0946510
Phone
2032394156

Signing Officer

Name
Laurence Gee
Title
Treasurer
Phone
2032394156
Signed
2014-12-08

Organization Details

Principal Officer
Charles Schall
Formed
1924
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Sleeping Giant Park Association Inc is an all volunteer organization. (No Employees)”

Form 990, Part X, Line 15

“Asset managed by the Community Foundation of Greater New Haven.”

Form 990, Part XI, Line 9

“Transferred $30,000 from operation account to Investment account with the Community Foundation for Greater New Haven”

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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/Form990PartVIISectionAGrp/PersonNm0Charles Schall
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Vocelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurence Gee
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm4Corresponding Secretary
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IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Brass
IRS990/Form990PartVIISectionAGrp/PersonNm7Dick Majka
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IRS990/Form990PartVIISectionAGrp/PersonNm10Melody Stock
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm14Phil Costello
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Granucci
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandy Anagnostakis
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Hulten
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Environmental Stewardship
IRS990/Form990PartVIISectionAGrp/TitleTxt4Karen Marotta
IRS990/Form990PartVIISectionAGrp/TitleTxt5Giant Newsletter Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Hiking Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8Land Acquisition Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Project Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Merchandice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trail Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Volunteer Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt15Photo Archivist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Park Naturalist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Community Outreach
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/MissionDesc0Preserve and expand Sleeping Giant State Park. Most significant activities include printing and publications including newsletters to members, publicizing the park to members and the public in our efforts to preserve this state park and add land to the Park, maintaining the Park's trail network and leading hikes on the trails maintained by the Association, to educate the public about environmental issues, environmental stewardship and nature.
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IRS990/OtherExpensesGrp/Desc2Community Outreach
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3569
IRS990/OtherExpensesGrp/ProgramServicesAmt016718
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3662
IRS990/OtherExpensesGrp/TotalAmt017743
IRS990/OtherExpensesGrp/TotalAmt11064
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt31231
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,903
Liabilities
$0
Net assets
$793,903
Revenue
$24,872
Expenses
$24,263
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits