Civic Intelligence

Litchfield Community Services Fund

990EZ • Fiscal year 2013 • EIN 06-1013930

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

PO Box 819Litchfield, CT 06759
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,679

Up $9,650 (+8.9%) from 2012

Net Assets

$117,679

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$31,566

Up $1,896 (+6.4%) from 2012

Expenses

Down

$21,916

Down $17,770 (-45%) from 2012

Net Income

Up

$9,650

Up $19,666 (+196%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $118,045Liabilities 2011: $02011Assets 2012: $108,029Liabilities 2012: $02012Assets 2013: $117,679Liabilities 2013: $0Net Assets 2013: $117,6792013

Highlighted filing

2013

Assets$117,679
Liabilities$0
Net Assets$117,679

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $26,746Expenses 2011: $36,252Net Income 2011: -$9,5062011Revenue 2012: $29,670Expenses 2012: $39,686Net Income 2012: -$10,0162012Revenue 2013: $31,566Expenses 2013: $21,916Net Income 2013: $9,6502013

Highlighted filing

2013

Revenue$31,566
Expenses$21,916
Net Income$9,650
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1013930
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108029
IRS990EZ/CashSavingsAndInvestments/EOY0117679
IRS990EZ/ContributionsGiftsGrantsEtc030403
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09650
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019878
IRS990EZ/GrossReceipts031566
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108029
IRS990EZ/NetAssetsOrFundBalancesBOY0108029
IRS990EZ/NetAssetsOrFundBalances/EOY0117679
IRS990EZ/NetAssetsOrFundBalancesEOY0117679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMMY COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE RAAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSEMARY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SOCIAL WORKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SOCIAL WORKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAMPERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES TEMPORARY FINANCIAL ASSISTANCE TO LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostage0662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND PROVIDES ASSISTANCE TO RESIDENTS OF LITCHFIELD, BANTAM, NORTHFIELD AND MILTON, CT IN THE PAYMENT OF RENT AND MORTGAGE, HOME HEATING FUEL, DAYCARE, SUMMER CAMP, MEDICAL EXPENSES, CAR REPAIRS, INSURANCE AND TAXES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019878
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 819
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006759
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE RAAP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604597927
IRS990EZ/TotalAssets/BOY0108029
IRS990EZ/TotalAssets/EOY0117679
IRS990EZ/TotalExpenses021916
IRS990EZ/TotalProgramServiceExpenses019878
IRS990EZ/TotalRevenue031566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02354
IRS990ScheduleA/GrossInvestmentIncome509/Total06278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02354
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06278
IRS990ScheduleA/InvestmentIncomePercentage00.04140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95860
IRS990ScheduleA/PublicSupportTotal5090145431
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027573
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033800
IRS990ScheduleA/Total509/Total0145431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033800
IRS990ScheduleA/TotalSupportTotal/Total0151709
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE $626
IRS990ScheduleO/GeneralExplanation/Explanation1| Cash Amount Given: $19878
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061013930
ReturnHeader/Filer/Name/BusinessNameLine10LITCHFIELD COMMUNITY SERVICE FUND
ReturnHeader/Filer/NameControl0LITC
ReturnHeader/Filer/Phone08604597927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 819
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DENISE RAAP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barron & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 Albert Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006790
ReturnHeader/Preparer/Name0Thomas P Barron
ReturnHeader/Preparer/Phone08604891994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T09:04:16-08:00

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Filings