Civic Intelligence

Eastern Connecticut Housing Organization Inc.

990 • Fiscal year 2016 • EIN 06-0990820

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileNONE
44 Westfield VillageDanielson, CT 06239

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,940,429

Down $37,407 (-1.9%) from 2015

Net Assets

Up

$520,226

Up $28,844 (+5.9%) from 2015

Liabilities

Down

$1,420,203

Down $66,251 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$676,501

Up $4,651 (+0.7%) from 2015

Expenses

Up

$647,657

Up $20,569 (+3.3%) from 2015

Net Income

Down

$28,844

Down $15,918 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,229,856Liabilities 2011: $1,747,640Net Assets 2011: $482,2162011Assets 2012: $2,165,258Liabilities 2012: $1,702,574Net Assets 2012: $462,6842012Assets 2013: $2,101,229Liabilities 2013: $1,645,703Net Assets 2013: $455,5262013Assets 2014: $2,013,042Liabilities 2014: $1,566,422Net Assets 2014: $446,6202014Assets 2015: $1,977,836Liabilities 2015: $1,486,454Net Assets 2015: $491,3822015Assets 2016: $1,940,429Liabilities 2016: $1,420,203Net Assets 2016: $520,2262016Assets 2017: $1,881,990Liabilities 2017: $1,319,032Net Assets 2017: $562,9582017Assets 2018: $1,773,170Liabilities 2018: $1,245,088Net Assets 2018: $528,0822018Assets 2019: $1,728,191Liabilities 2019: $1,163,976Net Assets 2019: $564,2152019Assets 2020: $1,692,434Liabilities 2020: $1,050,695Net Assets 2020: $641,7392020Assets 2021: $1,655,894Liabilities 2021: $933,902Net Assets 2021: $721,9922021Assets 2022: $1,635,518Liabilities 2022: $864,557Net Assets 2022: $770,9612022Assets 2023: $2,203,456Liabilities 2023: $1,476,400Net Assets 2023: $727,0562023Assets 2024: $2,140,229Liabilities 2024: $1,404,697Net Assets 2024: $735,5322024

Highlighted filing

2016

Assets$1,940,429
Liabilities$1,420,203
Net Assets$520,226
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $662,5402011Expenses 2012: $656,2312012Revenue 2013: $648,190Expenses 2013: $655,348Net Income 2013: -$7,1582013Revenue 2014: $650,694Expenses 2014: $659,600Net Income 2014: -$8,9062014Revenue 2015: $671,850Expenses 2015: $627,088Net Income 2015: $44,7622015Revenue 2016: $676,501Expenses 2016: $647,657Net Income 2016: $28,8442016Revenue 2017: $681,506Expenses 2017: $638,774Net Income 2017: $42,7322017Revenue 2018: $702,642Expenses 2018: $737,518Net Income 2018: -$34,8762018Revenue 2019: $717,307Expenses 2019: $681,174Net Income 2019: $36,1332019Revenue 2020: $745,690Expenses 2020: $668,166Net Income 2020: $77,5242020Revenue 2021: $746,586Expenses 2021: $666,333Net Income 2021: $80,2532021Revenue 2022: $765,101Expenses 2022: $716,132Net Income 2022: $48,9692022Revenue 2023: $794,435Expenses 2023: $838,340Net Income 2023: -$43,9052023Revenue 2024: $825,406Expenses 2024: $850,964Net Income 2024: -$25,5582024

Highlighted filing

2016

Revenue$676,501
Expenses$647,657
Net Income$28,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$676,501
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,038$1,315,975▼ $84,063
Cash and Non-Interest-Bearing Accounts$70,645$83,395▲ $12,750
Savings and Temporary Cash Investments$27,763$30,311▲ $2,548
Prepaid Expenses and Deferred Charges$6,585$13,079▲ $6,494
Accounts Receivable$294$1,822▲ $1,528
Total Assets$1,977,836$1,940,429▼ $37,407
Other Assets Total$472,511$495,847▲ $23,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,886$1,309,655▼ $82,231
Accounts Payable and Accrued Expenses$47,176$63,145▲ $15,969
Other Liabilities$47,392$47,403▲ $11
Total Liabilities$1,486,454$1,420,203▼ $66,251
Net Assets / Fund Balance
Unrestricted Net Assets$362,968$402,978▲ $40,010
Temporarily Rstr Net Assets$128,414$117,248▼ $11,166
Total Net Assets Fund Balance$491,382$520,226▲ $28,844
Total Liabilities and Net Assets / Fund Balance$1,977,836$1,940,429▼ $37,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,911$2,245,256$3,342,167
Equipment$165,068$371,084$536,152
Land$52,893-$52,893
Leasehold Improvements$1,103$1,084$2,187
Other Assets Org$10,327--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D Bartley SmithPresident
Betsy HouleMember
CARLA D'AMOURMember
Dr Robert MacneilMember
Joanna GriswoldMember
Joyce RicciMember
Lynn LabergeMember
Sandra FiteniMember
Tom SingletonSecretary
Kathy StearnsTreasurer
Maria TulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,859
Program Service Revenue
$627,032
Investment Income
$1,610
Other Revenue
$0
Change in Net Assets
$28,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,501
Total Revenue per Audited Statements
$676,501
Total Revenue per Form 990
$676,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,369
Salaries, Compensation, and Employee Benefits$93,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,704--$184,704
Depreciation Depletion$115,982--$115,982
Interest$89,436--$89,436
Other Salaries and Wages$84,577--$84,577
Fees for Services Management-$45,996-$45,996
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$3,921$6,385-$10,306
Payroll Taxes$5,942--$5,942
Other Expenses$2,071$1,381-$3,452
Other Employee Benefits$1,647--$1,647
Pension Plan Contributions$1,122--$1,122
Advertising$327$36-$363
Travel$76--$76
Total Functional Expenses$583,359$64,298$0$647,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,657
Total Expenses per Audited Statements$647,657
Total Expenses per Form 990$647,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant & Pet Sec Deposits$28,523
Other Liabilities$18,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has delegated two of its employees and wildwood property management, llc to provide all management duties and fuctions required to be performed by the organization. This includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursements and all other management functions.”

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

“A copy of the 990 is given to the management company and board of directors for review and comments prior to electronic submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available for disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Housing
EIN
06-0990820
Phone
8605282885
Address
44 WESTFIELD VILLAGE, DANIELSON, CT 06239
Doing Business As
Co Wildwood Property Management

Signing Officer

Name
D Bartley Smith
Title
President
Phone
8605282885
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bartley Smith
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01366
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IRS990/PYSalariesCompEmpBnftPaidAmt079565
IRS990/PYTotalExpensesAmt0627088
IRS990/PYTotalRevenueAmt0671850
IRS990/ReconcilationRevenueExpnssAmt028844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03040765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03275519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634428
IRS990ScheduleA/Total509Grp/TotalAmt03275519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01096911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03342167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536152
IRS990ScheduleD/ExpensesSubtotalAmt0647657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT & PET SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0676501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495847
IRS990ScheduleD/TotalExpensesPerForm990Amt0647657
IRS990ScheduleD/TotalLiabilityAmt047403
IRS990ScheduleD/TotalRevenuePerForm990Amt0676501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED TWO OF ITS EMPLOYEES AND WILDWOOD PROPERTY MANAGEMENT, LLC TO PROVIDE ALL MANAGEMENT DUTIES AND FUCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENTS AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE FOR DISCLOSURE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977836
IRS990/TotalAssetsEOYAmt01940429
IRS990/TotalAssetsGrp/BOYAmt01977836
IRS990/TotalAssetsGrp/EOYAmt01940429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047859
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486454
IRS990/TotalLiabilitiesEOYAmt01420203
IRS990/TotalLiabilitiesGrp/BOYAmt01486454
IRS990/TotalLiabilitiesGrp/EOYAmt01420203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520226
IRS990/TotalProgramServiceExpensesAmt0583359
IRS990/TotalProgramServiceRevenueAmt0627032
IRS990/TotalRevenueGrp/ExclusionAmt01610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940429
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 WESTFIELD VILLAGE
IRS990/USAddress/CityNm0DANIELSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,940,429
Liabilities
$1,420,203
Net assets
$520,226
Revenue
$676,501
Expenses
$647,657
Net income
$28,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.40$0.74$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.73$0.79$0.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.86$0.77$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.93$0.72$0.75$0.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.05$0.64$0.75$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.16$0.56$0.72$0.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.25$0.53$0.70$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.42$0.52$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.49$0.49$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.45$0.65$0.66$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$1.65$0.46$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.46$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.75$0.48$0.66