Civic Intelligence

Litchfield County Medical Assoc

EIN 06-1039795 • 501(c)6 • North Haven, CT

Profile

To advance medical education

127 Washington Avenue East BuildinNorth Haven, CT 06473

www.lcma-assn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-89%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$958

Down $7,930 (-89%) from 2018

Liabilities

Down

$127

Down $225 (-64%) from 2018

Net Assets

Down

$831

Down $7,705 (-90%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$8,867

Down $2,333 (-21%) from 2018

Expenses

Up

$16,573

Up $1,289 (+8.4%) from 2018

Net Income

Down

-$7,706

Down $3,622 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,806Net Assets 2010: $32,8062010Assets 2011: $27,535Liabilities 2011: $96Net Assets 2011: $27,4392011Assets 2012: $25,128Liabilities 2012: $02012Assets 2013: $25,002Liabilities 2013: $152Net Assets 2013: $24,8502013Assets 2014: $26,464Liabilities 2014: $209Net Assets 2014: $26,2552014Assets 2015: $26,680Liabilities 2015: $23Net Assets 2015: $26,6572015Assets 2016: $13,616Liabilities 2016: $40Net Assets 2016: $13,5762016Assets 2017: $12,756Liabilities 2017: $135Net Assets 2017: $12,6212017Assets 2018: $8,888Liabilities 2018: $352Net Assets 2018: $8,5362018Assets 2019: $958Liabilities 2019: $127Net Assets 2019: $8312019

Highlighted filing

2019

Assets$958
Liabilities$127
Net Assets$831
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $26,137Expenses 2010: $26,255Net Income 2010: -$1182010Revenue 2011: $18,073Expenses 2011: $23,440Net Income 2011: -$5,3672011Revenue 2012: $20,967Expenses 2012: $23,278Net Income 2012: -$2,3112012Revenue 2013: $27,342Expenses 2013: $27,619Net Income 2013: -$2772013Revenue 2014: $28,015Expenses 2014: $26,610Net Income 2014: $1,4052014Revenue 2015: $24,292Expenses 2015: $23,891Net Income 2015: $4012015Revenue 2016: $10,552Expenses 2016: $23,634Net Income 2016: -$13,0822016Revenue 2017: $16,333Expenses 2017: $17,289Net Income 2017: -$9562017Revenue 2018: $11,200Expenses 2018: $15,284Net Income 2018: -$4,0842018Revenue 2019: $8,867Expenses 2019: $16,573Net Income 2019: -$7,7062019

Highlighted filing

2019

Revenue$8,867
Expenses$16,573
Net Income-$7,706
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958
Liabilities
$127
Net assets
$831
Revenue
$8,867
Expenses
$16,573
Net income
-$7,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$8.87$16.6$7.71
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.35$8.54$11.2$15.3$4.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.8$0.14$12.6$16.3$17.3$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.04$13.6$10.6$23.6$13.1
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.7$0.02$26.7$24.3$23.9$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.5$0.21$26.3$28.0$26.6$1.41
2013Detailed filing. Detailed filing data is available for this year.$25.0$0.15$24.9$27.3$27.6$0.28
2012Summary only. Only limited summary data is available for this year.$25.1$0.00$21.0$23.3$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.10$27.4$18.1$23.4$5.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$26.1$26.3$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$8,867
Mission and Program Overview

Mission

To advance medical education

Program Services

DescriptionGrantsExpenses
TO BRING INTO ONE ORGANIZATION THE MEMBERS OF THE MEDICAL PROFESSION OF LITCHFIELD COUNTY, TO ADVANCE MEDICAL EDUCTION.--
TO ENHANCE MEDICAL EDUCATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS GERARD MDCouncilor-$0--
WILLIAM HANDELMAN MDAssociate Co-$0--
LESLIE GOLDMAN MDAt-Large-$0--
FRANK LUZZIImmediate Pa-$0--
DEBRA BRANDT DOPresident-$0--
STACY TAYLOR MDPresident El-$0--
ELIZABETH WHALENSecretary/Tr-$0--
KATHERINE HARVEY MDAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield County Medical Assoc
EIN
06-1039795
Phone
8604823310
Address
127 WASHINGTON AVENUE EAST BUILDIN, NORTH HAVEN, CT 06473

Signing Officer

Name
Debra Brandt Do
Title
President
Phone
8604823310
Signed
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Diane Libby CPA
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“252 TOTAL 252”

Form 990-ez, Part I, Line 16

“Expenses office 755 insurance 604 telephone 1,142 bank charges 231 fees 50 total 2,782”

Form 990-ez, Part II, Line 24

“12,359 12,359 less accumulated depreciation 12,359 12,359 prepaid insurance 1,064 0 total 1,064 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 352 127”

Form 990-ez, Part III, Line 31

“To enhance medical education”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLENE DONAGHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08604823310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0958
IRS990EZ/GrossReceiptsAmt08867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS GERARD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HANDELMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE GOLDMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK LUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA BRANDT DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE HARVEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01064
IRS990EZ/OtherExpensesTotalAmt02782
IRS990EZ/OtherRevenueTotalAmt0252
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING INTO ONE ORGANIZATION THE MEMBERS OF THE MEDICAL PROFESSION OF LITCHFIELD COUNTY, TO ADVANCE MEDICAL EDUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENHANCE MEDICAL EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016573
IRS990EZ/TotalRevenueAmt08867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCMA-ASSN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0252 TOTAL 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 755 INSURANCE 604 TELEPHONE 1,142 BANK CHARGES 231 FEES 50 TOTAL 2,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,359 12,359 LESS ACCUMULATED DEPRECIATION 12,359 12,359 PREPAID INSURANCE 1,064 0 TOTAL 1,064 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 352 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE MEDICAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BRANDT DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604823310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD COUNTY MEDICAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0061039795
ReturnHeader/Filer/PhoneNum08604823310
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE EAST BUILDIN
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D1C1D80526E2D3902C8720DAD51DE980A09D13B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D1C1D80526E2D3902C8720DAD51DE980A09D13B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.54.234
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE LIBBY CPA
ReturnHeader/ReturnTs02020-07-10T08:46:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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