Civic Intelligence

Northwest Connecticut Public Safety Communication Center Inc.

990 • Fiscal year 2016 • EIN 06-1065828

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.NOWESTPS.ORG

View Organization Page

95 Union StreetWaterbury, CT 06706

(203) 709-4400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,865

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

310%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,823,589

Up $2,890,263 (+310%) from 2015

Net Assets

Down

$75,588

Down $553,948 (-88%) from 2015

Liabilities

Up

$3,748,001

Up $3,444,211 (+1134%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$2,241,709

Up $531,132 (+31%) from 2015

Expenses

Up

$2,795,657

Up $930,343 (+50%) from 2015

Net Income

Down

-$553,948

Down $399,211 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,212,137Liabilities 2010: $143,338Net Assets 2010: $1,068,7992010Assets 2011: $1,052,512Liabilities 2011: $59,409Net Assets 2011: $993,1032011Assets 2012: $1,022,789Liabilities 2012: $133,530Net Assets 2012: $889,2592012Assets 2013: $1,040,621Liabilities 2013: $146,598Net Assets 2013: $894,0232013Assets 2014: $1,101,472Liabilities 2014: $317,199Net Assets 2014: $784,2732014Assets 2015: $933,326Liabilities 2015: $303,790Net Assets 2015: $629,5362015Assets 2016: $3,823,589Liabilities 2016: $3,748,001Net Assets 2016: $75,5882016Assets 2017: $4,132,699Liabilities 2017: $4,487,918Net Assets 2017: -$355,2192017Assets 2018: $5,011,411Liabilities 2018: $4,715,755Net Assets 2018: $295,6562018Assets 2019: $3,216,559Liabilities 2019: $2,650,055Net Assets 2019: $566,5042019Assets 2020: $3,555,935Liabilities 2020: $2,505,120Net Assets 2020: $1,050,8152020Assets 2021: $2,957,147Liabilities 2021: $1,095,923Net Assets 2021: $1,861,2242021Assets 2022: $3,436,852Liabilities 2022: $923,466Net Assets 2022: $2,513,3862022Assets 2023: $4,419,906Liabilities 2023: $913,952Net Assets 2023: $3,505,9542023Assets 2024: $5,301,262Liabilities 2024: $1,142,123Net Assets 2024: $4,159,1392024Assets 2025: $5,641,904Liabilities 2025: $854,097Net Assets 2025: $4,787,8072025

Highlighted filing

2016

Assets$3,823,589
Liabilities$3,748,001
Net Assets$75,588
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $970,640Expenses 2010: $1,055,816Net Income 2010: -$85,1762010Revenue 2011: $1,011,948Expenses 2011: $1,087,644Net Income 2011: -$75,6962011Revenue 2012: $1,016,187Expenses 2012: $1,120,031Net Income 2012: -$103,8442012Revenue 2013: $1,102,296Expenses 2013: $1,097,532Net Income 2013: $4,7642013Revenue 2014: $1,346,586Expenses 2014: $1,456,336Net Income 2014: -$109,7502014Revenue 2015: $1,710,577Expenses 2015: $1,865,314Net Income 2015: -$154,7372015Revenue 2016: $2,241,709Expenses 2016: $2,795,657Net Income 2016: -$553,9482016Revenue 2017: $5,104,695Expenses 2017: $5,535,502Net Income 2017: -$430,8072017Revenue 2018: $5,576,461Expenses 2018: $4,925,586Net Income 2018: $650,8752018Revenue 2019: $5,693,499Expenses 2019: $5,422,651Net Income 2019: $270,8482019Revenue 2020: $6,132,335Expenses 2020: $5,364,133Net Income 2020: $768,2022020Revenue 2021: $7,035,265Expenses 2021: $5,094,282Net Income 2021: $1,940,9832021Revenue 2022: $6,283,844Expenses 2022: $5,631,682Net Income 2022: $652,1622022Revenue 2023: $6,469,551Expenses 2023: $5,476,983Net Income 2023: $992,5682023Revenue 2024: $6,993,014Expenses 2024: $6,169,669Net Income 2024: $823,3452024Revenue 2025: $7,080,602Expenses 2025: $6,451,934Net Income 2025: $628,6682025

Highlighted filing

2016

Revenue$2,241,709
Expenses$2,795,657
Net Income-$553,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,432,744
Mission and Program Overview

Mission

Delivery of public safety communication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,659$2,890,857▲ $2,088,198
Cash and Non-Interest-Bearing Accounts$101,194$859,106▲ $757,912
Accounts Receivable$1,967$51,861▲ $49,894
Prepaid Expenses and Deferred Charges$27,506$21,765▼ $5,741
Total Assets$933,326$3,823,589▲ $2,890,263
Liabilities
Unsecured Notes Loans Payable-$1,690,049-
Other Liabilities$160,864$1,336,473▲ $1,175,609
Accounts Payable and Accrued Expenses$142,926$435,596▲ $292,670
Deferred Revenue-$285,883-
Total Liabilities$303,790$3,748,001▲ $3,444,211
Net Assets / Fund Balance
Unrestricted Net Assets$629,536$75,588▼ $553,948
Total Net Assets Fund Balance$629,536$75,588▼ $553,948
Total Liabilities and Net Assets / Fund Balance$933,326$3,823,589▲ $2,890,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,470,178$398,621$2,868,799
Leasehold Improvements$420,679$240,120$660,799
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M WebsterExecutive DiFT$98,865$98,865

Board Members and Trustees

NameTitle
Robert T RetallickPresident
Adam RinkoDirector
Maureen a WillDirector
Michael J DevineDirector
William F BarrattDirector
Donna CulbertSecretary
Janet MorganTreasure
Mark a CaseyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$816,184
Program Service Revenue
$1,344,524
Investment Income
$81,001
Other Revenue
$0
All Other Contributions
$305,822
Change in Net Assets
$-553,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,709
Total Revenue per Audited Statements
$2,241,709
Total Revenue per Form 990
$2,241,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,640
Other Expenses$1,119,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,272$449,866-$1,323,138
Depreciation Depletion$205,336$22,815-$228,151
All Other Expenses$144,236$15,961-$160,197
Payroll Taxes$81,317$37,639-$118,956
Other Employee Benefits$101,681$13,866-$115,547
Current Officers, Directors, Trustees, and Key Employees$56,715$42,150-$98,865
Other Expenses$72,750$3,829-$76,579
Pension Plan Contributions$13,087$7,047-$20,134
Interest$13,600--$13,600
Insurance$13,560--$13,560
Advertising$6,451--$6,451
Travel$2,502$278-$2,780
Office Expenses-$1,562-$1,562
Total Functional Expenses$2,140,781$654,876$0$2,795,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,657
Total Expenses per Audited Statements$2,795,657
Total Expenses per Form 990$2,795,657
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
Leases Payable$774,229
Current Portion of Long Term Debt$348,687
Current Portion of Leases Payable$144,801
Accrued Payroll$47,215
Accrued Employee Absences$21,541
Line of Credit-
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990,before the filing of the form 990, a copy of the form is provided to each member of the executive committe for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict policy annual disclosurs are reviewed to ensure no conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review executive director's compensation and approves increases.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers with the exception of executive director, there are no officers receiving compensation, nor are there employees meeting the definition of key employees.if the center hires an employee meeting the definition, the review and approval process would be the same as the process employed for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are avaiabile to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Ct Public Safety Comm Ctr
EIN
06-1065828
Phone
2037094400
Address
95 UNION STREET, WATERBURY, CT 06706

Signing Officer

Name
Susan M Webster
Title
Executive Director
Phone
2037580060
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Webster
Formed
1982
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
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IRS990/PYTotalRevenueAmt01710577
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IRS990/ReconcilationRevenueExpnssAmt0-553948
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01425516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01709909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05977758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05977758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01709909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05977758
IRS990ScheduleA/TotalSupportAmt05996072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02470178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868799
IRS990ScheduleD/ExpensesSubtotalAmt02795657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1348687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EMPLOYEE ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02241709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890857
IRS990ScheduleD/TotalExpensesPerForm990Amt02795657
IRS990ScheduleD/TotalLiabilityAmt01336473
IRS990ScheduleD/TotalRevenuePerForm990Amt02241709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02795657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990,BEFORE THE FILING OF THE FORM 990, A COPY OF THE FORM IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY ANNUAL DISCLOSURS ARE REVIEWED TO ENSURE NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS WITH THE EXCEPTION OF EXECUTIVE DIRECTOR, THERE ARE NO OFFICERS RECEIVING COMPENSATION, NOR ARE THERE EMPLOYEES MEETING THE DEFINITION OF KEY EMPLOYEES.IF THE CENTER HIRES AN EMPLOYEE MEETING THE DEFINITION, THE REVIEW AND APPROVAL PROCESS WOULD BE THE SAME AS THE PROCESS EMPLOYED FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAIABILE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933326
IRS990/TotalAssetsEOYAmt03823589
IRS990/TotalAssetsGrp/BOYAmt0933326
IRS990/TotalAssetsGrp/EOYAmt03823589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816184
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02140781
IRS990/TotalFunctionalExpensesGrp/TotalAmt02795657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303790
IRS990/TotalLiabilitiesEOYAmt03748001
IRS990/TotalLiabilitiesGrp/BOYAmt0303790
IRS990/TotalLiabilitiesGrp/EOYAmt03748001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075588
IRS990/TotalProgramServiceExpensesAmt02140781
IRS990/TotalProgramServiceRevenueAmt01344524
IRS990/TotalReportableCompFromOrgAmt098865
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02241709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03823589
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt02780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01690049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NOWESTPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037580060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CT PUBLIC SAFETY COMM CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061065828
ReturnHeader/Filer/PhoneNum02037094400
ReturnHeader/Filer/USAddress/AddressLine1Txt095 UNION STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,823,589
Liabilities
$3,748,001
Net assets
$75,588
Revenue
$2,241,709
Expenses
$2,795,657
Net income
-$553,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.85$4.79$7.08$6.45$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.14$4.16$6.99$6.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.91$3.51$6.47$5.48$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.51$6.28$5.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$7.04$5.09$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.51$1.05$6.13$5.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.65$0.57$5.69$5.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.72$0.30$5.58$4.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.49$0.36$5.10$5.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.75$0.08$2.24$2.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.71$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.35$1.46$0.11
2013Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.02$1.12$0.10
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.01$1.09$0.08
2010Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.97$1.06$0.09