Civic Intelligence

Sleeping Giant Park Association Inc

990 • Fiscal year 2016 • EIN 06-0946510

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$862,486

Up $26,013 (+3.1%) from 2015

Net Assets

Up

$862,486

Up $26,013 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Down

$22,207

Down $4,214 (-16%) from 2015

Expenses

Up

$20,794

Up $6,621 (+47%) from 2015

Net Income

Down

$1,413

Down $10,835 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$862,486
Liabilities$0
Net Assets$862,486
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$22,207
Expenses$20,794
Net Income$1,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$22,207
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$33,760$35,173▲ $1,413
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
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$836,473$862,486▲ $26,013
Other Assets Total$802,713$827,313▲ $24,600
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
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$577,065$596,724▲ $19,659
Temporarily Rstr Net Assets$259,408$265,762▲ $6,354
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$836,473$862,486▲ $26,013
Total Liabilities and Net Assets / Fund Balance$836,473$862,486▲ $26,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$827,313--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deane HetricGiant Master Chair
Jeff BorneLand Acquisition Chair
Melody StockMembership Chair
Johanna BeckerMerchandice Chair
Charles SchallPast President
Michael MillerPresident
Gail CameronVice-President
Daniel BrassHiking Director
Julie HultenCommunity Outreach
John RaynorConstruction Coordinator
Karen MarottaCorresponding Secretary
Gilbert SpencerHistorian
Sandy AnagnostakisPark Naturalist
Deborah RaynorRecording Secretary
Dominick DeGennaroTrail Maintenance
Laurence GeeTreasurer
Dick MajkaWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,180
Investment Income
$0
Other Revenue
$14,027
Change in Net Assets
$1,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,794
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
Fees for Services Accounting$0$4,000$0$4,000
Insurance$1,979$0$0$1,979
Information Technology$300$0$0$300
Interest$73$0$0$73
Other Expenses$20$0$0$20
Total Functional Expenses$16,794$4,000$0$20,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deborah Raynor (Secretary) and John Raynor (Construction Coordinator) Married”

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 members of the governing body 12/13/16 by Laurence Gee, Treasurer. These documents will be reviewed at the 12/14/2016 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

Filer Name
Sleeping Giant Park Association Inc
EIN
06-0946510
Phone
2032394156
Address
P O Box 185340, Hamden, CT 06518

Signing Officer

Name
Laurence Gee
Title
Treasurer
Phone
2032394156
Signed
2016-12-13

Organization Details

Principal Officer
Laurence Gee
Formed
1924
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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

Form 990, Part X, Line 15

“Assets managed by The Community Foundation of Greater New Haven.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Laurence Gee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Hiking Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Land Acquisition Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Merchandice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trail Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Park Naturalist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Construction Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Giant Master Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt022207
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt01694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01979
IRS990/InsuranceGrp/TotalAmt01979
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012333
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0836473
IRS990/NetAssetsOrFundBalancesEOYAmt0862486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01694
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802713
IRS990/OtherAssetsTotalGrp/EOYAmt0827313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Mailing
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$862,486
Liabilities
$0
Net assets
$862,486
Revenue
$22,207
Expenses
$20,794
Net income
$1,413
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