Civic Intelligence

Carling Technologies Inc

990 • Fiscal year 2016 • EIN 06-1065134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CARLINGTECH.COM

View Organization Page

60 Johnson AvenuePlaiville, CT 06062-1181

(860) 793-9266

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$91,621

Down $54,325 (-37%) from 2015

Net Assets

Down

-$51,407

Down $13,762 (-37%) from 2015

Liabilities

Down

$143,028

Down $40,563 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,093,130

Down $2,011 (-0.2%) from 2015

Expenses

Down

$1,106,892

Down $64,249 (-5.5%) from 2015

Net Income

Up

-$13,762

Up $62,238 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$91,621
Liabilities$143,028
Net Assets-$51,407
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$1,093,130
Expenses$1,106,892
Net Income-$13,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,093,130
Mission and Program Overview

Mission

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

Providing medical, dental and life insurance benefits to participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,946$91,621▼ $54,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-37,645$-51,407▼ $13,762
Total Assets$145,946$91,621▼ $54,325
Liabilities
Other Liabilities$135,184$135,184→ $0
Accounts Payable and Accrued Expenses$48,407$7,844▼ $40,563
Total Liabilities$183,591$143,028▼ $40,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,645$-51,407▼ $13,762
Total Liabilities and Net Assets / Fund Balance$145,946$91,621▼ $54,325
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul L SoucyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,093,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,130
Total Revenue per Form 990
$1,093,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,088,963
Fees for Services Other---$17,929
Total Functional Expenses$0$0$0$1,106,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,892
Total Expenses per Form 990$1,106,892
Expenses per Audited Statements$1,016,739
Expenses Not Reported on Financial Statements$90,153
Expenses Not Reported on Form 990$90,153
Other Expense Adjustments$90,153
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable/ibnr$135,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.”

Form 990, Part VI, Section A, Line 8B

“The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carling Technologies Inc
EIN
06-1065134
Phone
8607939266
Address
60 JOHNSON AVENUE, PLAIVILLE, CT 06062-1181
Doing Business As
Employee Benefits Plan

Signing Officer

Name
Paul Soucy
Title
Trustee
Phone
8607939266
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Soucy
Formed
1982
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Robert Mccall
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year claims incurred but not reported 90,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Current year claims incurred but not reported 90,153.”

Raw XML Appendix267 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
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-37645
IRS990/NetAssetsOrFundBalancesEOYAmt0-51407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01150153
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt020988
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE/IBNR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR CLAIMS INCURRED BUT NOT REPORTED 90,153.
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IRS990ScheduleD/TotalLiabilityAmt0135184
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SOUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08607939266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLING TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0061065134
ReturnHeader/Filer/PhoneNum08607939266
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ReturnHeader/Filer/USAddress/CityNm0PLAIVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060621181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCCALL
ReturnHeader/ReturnTs02017-05-15T14:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,621
Liabilities
$143,028
Net assets
-$51,407
Revenue
$1,093,130
Expenses
$1,106,892
Net income
-$13,762
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