Civic Intelligence

Carling Technologies Inc

990 • Fiscal year 2010 • EIN 06-1065134

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.CARLINGTECH.COM

View Organization Page

60 Johnson Avenue06062-1181
Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$279,761

No earlier filing loaded for comparison.

Net Assets

$71,920

No earlier filing loaded for comparison.

Liabilities

$207,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,666,062

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $279,761Liabilities 2010: $207,841Net Assets 2010: $71,9202010Assets 2011: $213,646Liabilities 2011: $162,651Net Assets 2011: $50,9952011Assets 2012: $90,352Liabilities 2012: $133,284Net Assets 2012: -$42,9322012Assets 2013: $434,119Liabilities 2013: $140,735Net Assets 2013: $293,3842013Assets 2014: $185,258Liabilities 2014: $147,458Net Assets 2014: $37,8002014Assets 2015: $145,946Liabilities 2015: $183,591Net Assets 2015: -$37,6452015Assets 2016: $91,621Liabilities 2016: $143,028Net Assets 2016: -$51,4072016Assets 2017: $119,016Liabilities 2017: $92,974Net Assets 2017: $26,0422017Assets 2018: $79,882Liabilities 2018: $112,436Net Assets 2018: -$32,5542018Assets 2019: $99,075Liabilities 2019: $126,655Net Assets 2019: -$27,5802019Assets 2020: $67,846Liabilities 2020: $146,410Net Assets 2020: -$78,5642020Assets 2021: $36,590Liabilities 2021: $131,464Net Assets 2021: -$94,8742021Assets 2022: $69,387Liabilities 2022: $261,468Net Assets 2022: -$192,0812022

Highlighted filing

2010

Assets$279,761
Liabilities$207,841
Net Assets$71,920
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,666,0622010Expenses 2011: $1,510,8402011Expenses 2012: $1,762,2242012Revenue 2013: $1,511,107Expenses 2013: $1,174,791Net Income 2013: $336,3162013Revenue 2014: $855,334Expenses 2014: $1,110,918Net Income 2014: -$255,5842014Revenue 2015: $1,095,141Expenses 2015: $1,171,141Net Income 2015: -$76,0002015Revenue 2016: $1,093,130Expenses 2016: $1,106,892Net Income 2016: -$13,7622016Revenue 2017: $1,396,963Expenses 2017: $1,319,514Net Income 2017: $77,4492017Revenue 2018: $1,295,725Expenses 2018: $1,354,321Net Income 2018: -$58,5962018Revenue 2019: $1,515,476Expenses 2019: $1,510,502Net Income 2019: $4,9742019Revenue 2020: $1,440,726Expenses 2020: $1,476,679Net Income 2020: -$35,9532020Revenue 2021: $2,078,418Expenses 2021: $2,113,807Net Income 2021: -$35,3892021Revenue 2022: $2,224,376Expenses 2022: $2,250,381Net Income 2022: -$26,0052022

Highlighted filing

2010

Revenue-
Expenses$1,666,062
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,827,245
Mission and Program Overview

Mission

To provide medical, dental, and life insurance benefits to participants and their dependents.

Filing and Contact Details

Filer

EIN
06-1065134
Raw XML Appendix253 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08506
IRS990/AccountsPayableAccruedExpenses/EOY06268
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING MEDICAL, DENTAL AND LIFE INSURANCE BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/AddressPrincipalOfficerUS/AddressLine1060 Johnson Avenue
IRS990/AddressPrincipalOfficerUS/City0Plainville
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0060621177
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY01404929
IRS990/BenefitsPaidToMembersPriorYear02294615
IRS990/BenefitsToMembers/Total01404929
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-875624
IRS990/CapStckTrstPrinCurrentFunds/EOY0-875624
IRS990/CashNonInterestBearing/BOY0102625
IRS990/CashNonInterestBearing/EOY0279761
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0The trust provided medical, dental and life insurance benefits for participants and their dependents.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Employee Benefits Plan
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
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IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Paul L Soucy
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01827245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0To provide medical, dental, and life insurance benefits to participants and their dependents.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Paul Soucy
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-89263
IRS990/NetAssetsOrFundBalancesEOY071920
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0316323
IRS990/OtherExpensesCurrentYear0261133
IRS990/OtherExpenses/Description0Contract Administrator
IRS990/OtherExpenses/Description1payments to insurance c
IRS990/OtherExpenses/Total0140917
IRS990/OtherExpenses/Total1120216
IRS990/OtherLiabilities/BOY0183382
IRS990/OtherLiabilities/EOY0201573
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01827245
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenue/Description1Participant Contribtns
IRS990/ProgramServiceRevenue/Description2stop-loss reimbursemen
IRS990/ProgramServiceRevenue/Description3Other
IRS990/ProgramServiceRevenuePriorYear03397299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01310000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1370358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2146687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3200
IRS990/ProgramServiceRevenue/TotalRevenueColumn01310000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1370358
IRS990/ProgramServiceRevenue/TotalRevenueColumn2146687
IRS990/ProgramServiceRevenue/TotalRevenueColumn3200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY0786361
IRS990/RetainedEarningsEndowmentEtc/EOY0947544
IRS990/RevenuesLessExpensesCY0161183
IRS990/RevenuesLessExpensesPriorYear0786361
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0161183
IRS990ScheduleD/ExcessOrDeficitPerFS0161183
IRS990ScheduleD/ExpensesNotRptdF9900183382
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0201573
IRS990ScheduleD/ExpensesSubtotal01464489
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0prior year claims incurred but not reported: 183382.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Current year claims incurred but not reported: 201573.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/OtherExpensesIncluded0183382
IRS990ScheduleD/OtherExpensesNotIncluded0201573
IRS990ScheduleD/OtherLiabilities/Amount0201573
IRS990ScheduleD/OtherLiabilities/Description0Benefit Claims Payable/IBNR
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01827245
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01666062
IRS990ScheduleD/TotalExpensesPerForm99001666062
IRS990ScheduleD/TotalOfAmounts0201573
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01827245
IRS990ScheduleD/TotalRevenuePerForm99001827245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01647871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01827245
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.
IRS990ScheduleO/GeneralExplanation/Explanation1The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2The draft 990 is reviewed by the Trustee and compared to the audited financial statements and the draft form 5500 prior to the final form 990 filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060 JOHNSON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PLAINVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0060621177
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLING TECHNOLOGIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08607939266
IRS990/TotalAssets/BOY0102625
IRS990/TotalAssetsBOY0102625
IRS990/TotalAssets/EOY0279761
IRS990/TotalAssetsEOY0279761
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01666062
IRS990/TotalExpensesPriorYear02610938
IRS990/TotalFunctionalExpenses/Total01666062
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191888
IRS990/TotalLiabilitiesBOY0191888
IRS990/TotalLiabilities/EOY0207841
IRS990/TotalLiabilitiesEOY0207841
IRS990/TotalLiabNetAssetsFundBalances/BOY0102625
IRS990/TotalLiabNetAssetsFundBalances/EOY0279761
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-89263
IRS990/TotalNetAssetsFundBalances/EOY071920
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01827245
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01827245
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03397299
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01827245
IRS990/TotalRevenue/TotalRevenueColumn01827245
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.carlingtech.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061065134
ReturnHeader/Filer/Name/BusinessNameLine10Carling Technologies Inc
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone08607939266
ReturnHeader/Filer/USAddress/AddressLine1060 JOHNSON AVENUE
ReturnHeader/Filer/USAddress/City0PLAIVILLE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060621181
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0Paul Soucy
ReturnHeader/Officer/Phone08607939266
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whittlesey & Hadley PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 Charter Oak Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061065100
ReturnHeader/Preparer/Phone08605223111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-10T08:24:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,761
Liabilities
$207,841
Net assets
$71,920
Revenue
-
Expenses
$1,666,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.26$0.19$2.22$2.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$2.08$2.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.44$1.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$1.52$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$1.30$1.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.09$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.04$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.86$1.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$1.51$1.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.67