Civic Intelligence

Lymes Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 06-1001581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
249 Boston Post RoadOld Lyme, CT 06371-1315

(860) 434-2120

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% 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

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$978,631

Down $54,963 (-5.3%) from 2015

Net Assets

Down

-$358,396

Down $58,376 (-19%) from 2015

Liabilities

Up

$1,337,027

Up $3,413 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$239,289

Up $2,168 (+0.9%) from 2015

Expenses

Up

$296,385

Up $11,144 (+3.9%) from 2015

Net Income

Down

-$57,096

Down $8,976 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $902,143Liabilities 2010: $993,831Net Assets 2010: -$91,6882010Assets 2011: $860,385Liabilities 2011: $997,232Net Assets 2011: -$136,8472011Assets 2012: $800,610Liabilities 2012: $983,073Net Assets 2012: -$182,4632012Assets 2013: $748,855Liabilities 2013: $978,902Net Assets 2013: -$230,0472013Assets 2014: $1,093,599Liabilities 2014: $1,344,704Net Assets 2014: -$251,1052014Assets 2015: $1,033,594Liabilities 2015: $1,333,614Net Assets 2015: -$300,0202015Assets 2016: $978,631Liabilities 2016: $1,337,027Net Assets 2016: -$358,3962016Assets 2017: $933,698Liabilities 2017: $1,321,856Net Assets 2017: -$388,1582017Assets 2018: $856,240Liabilities 2018: $1,306,263Net Assets 2018: -$450,0232018Assets 2019: $800,164Liabilities 2019: $1,322,028Net Assets 2019: -$521,8642019Assets 2020: $726,001Liabilities 2020: $1,292,987Net Assets 2020: -$566,9862020Assets 2021: $702,430Liabilities 2021: $1,284,187Net Assets 2021: -$581,7572021Assets 2022: $665,689Liabilities 2022: $1,284,618Net Assets 2022: -$618,9292022Assets 2023: $515,961Liabilities 2023: $1,275,932Net Assets 2023: -$759,9712023Assets 2024: $530,368Liabilities 2024: $1,289,831Net Assets 2024: -$759,4632024

Highlighted filing

2016

Assets$978,631
Liabilities$1,337,027
Net Assets-$358,396
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $243,3832010Expenses 2011: $254,1582011Expenses 2012: $268,3222012Revenue 2013: $234,374Expenses 2013: $281,468Net Income 2013: -$47,0942013Revenue 2014: $246,639Expenses 2014: $267,697Net Income 2014: -$21,0582014Revenue 2015: $237,121Expenses 2015: $285,241Net Income 2015: -$48,1202015Revenue 2016: $239,289Expenses 2016: $296,385Net Income 2016: -$57,0962016Revenue 2017: $248,668Expenses 2017: $278,430Net Income 2017: -$29,7622017Revenue 2018: $237,712Expenses 2018: $297,721Net Income 2018: -$60,0092018Revenue 2019: $237,799Expenses 2019: $309,640Net Income 2019: -$71,8412019Revenue 2020: $249,734Expenses 2020: $294,856Net Income 2020: -$45,1222020Revenue 2021: $272,096Expenses 2021: $276,083Net Income 2021: -$3,9872021Revenue 2022: $267,764Expenses 2022: $294,316Net Income 2022: -$26,5522022Revenue 2023: $263,959Expenses 2023: $405,001Net Income 2023: -$141,0422023Revenue 2024: $287,403Expenses 2024: $311,711Net Income 2024: -$24,3082024

Highlighted filing

2016

Revenue$239,289
Expenses$296,385
Net Income-$57,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$239,289
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,776$740,150▼ $68,626
Savings and Temporary Cash Investments$188,009$175,319▼ $12,690
Cash and Non-Interest-Bearing Accounts$9,576$34,414▲ $24,838
Prepaid Expenses and Deferred Charges$15,570$16,083▲ $513
Intangible Assets$5,611$5,414▼ $197
Accounts Receivable$3,629$4,447▲ $818
Pledges and Grants Receivable$2,423$2,804▲ $381
Total Assets$1,033,594$978,631▼ $54,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,933$1,264,189▼ $9,744
Other Liabilities$46,135$48,397▲ $2,262
Accounts Payable and Accrued Expenses$13,546$24,441▲ $10,895
Total Liabilities$1,333,614$1,337,027▲ $3,413
Net Assets / Fund Balance
Unrestricted Net Assets$-300,020$-358,396▼ $58,376
Total Net Assets Fund Balance$-300,020$-358,396▼ $58,376
Total Liabilities and Net Assets / Fund Balance$1,033,594$978,631▼ $54,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,150$1,007,323$1,677,473
Land$70,000-$70,000
Other Land Buildings$0$27,198$27,198
Equipment$0$409$409
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen MurphyPresident
Bill ArcherDirector
Diana J SecklaDirector
Eileen CoffeeDirector
Vivian SenftSecretary
Nancy CampbellTreasurer
Jeri BakerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,385
Program Service Revenue
$206,754
Investment Income
$150
Other Revenue
$0
All Other Contributions
$2,835
Change in Net Assets
$-57,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,368
Revenue Not Reported on Financial Statements
$2,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,921
Total Revenue per Audited Statements
$236,368
Total Revenue per Form 990
$239,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,112
Salaries, Compensation, and Employee Benefits$37,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,298--$73,298
Other Salaries and Wages$32,427--$32,427
Interest$27,522--$27,522
Insurance$17,821--$17,821
Fees for Services Management$17,640--$17,640
Other Expenses$5,644--$5,644
Office Expenses$5,610--$5,610
Payroll Taxes$2,895--$2,895
Fees for Services Accounting$2,692--$2,692
Pension Plan Contributions$1,932--$1,932
All Other Expenses$1,641--$1,641
Conferences and Meetings$95--$95
Other Employee Benefits$19--$19
Total Functional Expenses$296,385$0$0$296,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$296,385
Expenses per Audited Statements$294,744
Total Expenses per Audited Statements$294,744
Expenses Not Reported on Financial Statements$1,641
Other Expense Adjustments$1,641
Expenses Not Reported on Form 990$0
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
Reserve for Cap Improvements$36,605
Security Deposits$11,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section B, Line 12C

“This is required by hud and is reviewed by hud”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lymes Elderly Housing Inc
EIN
06-1001581
Phone
8604342120
Address
249 BOSTON POST ROAD, OLD LYME, CT 06371-1315

Signing Officer

Name
Kathleen Murphy
Title
President
Phone
8604342120
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Murphy
Formed
1979
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in tenant reserve -1,280.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in reserve for betterments 2,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Changes in reserve for betterments 1,641.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01178336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221692
IRS990ScheduleA/Total509Grp/TotalAmt01178336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677473
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01641
IRS990ScheduleD/ExpensesSubtotalAmt0294744
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR CAP IMPROVEMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02921
IRS990ScheduleD/RevenueSubtotalAmt0236368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN RESERVE FOR BETTERMENTS 2,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN RESERVE FOR BETTERMENTS 1,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740150
IRS990ScheduleD/TotalExpensesPerForm990Amt0296385
IRS990ScheduleD/TotalLiabilityAmt048397
IRS990ScheduleD/TotalRevenuePerForm990Amt0239289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TENANT RESERVE -1,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033594
IRS990/TotalAssetsEOYAmt0978631
IRS990/TotalAssetsGrp/BOYAmt01033594
IRS990/TotalAssetsGrp/EOYAmt0978631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333614
IRS990/TotalLiabilitiesEOYAmt01337027
IRS990/TotalLiabilitiesGrp/BOYAmt01333614
IRS990/TotalLiabilitiesGrp/EOYAmt01337027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296385
IRS990/TotalProgramServiceRevenueAmt0206754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-300020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-358396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 BOSTON POST ROAD
IRS990/USAddress/CityNm0OLD LYME
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0063711315
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,631
Liabilities
$1,337,027
Net assets
-$358,396
Revenue
$239,289
Expenses
$296,385
Net income
-$57,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.29$0.76$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.28$0.76$0.26$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.28$0.62$0.27$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.28$0.58$0.27$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.29$0.57$0.25$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.32$0.52$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.32$0.39$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.34$0.36$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.33$0.30$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.34$0.25$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.23$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.99$0.09$0.24