Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2010 • EIN 06-1073286

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 04, 2011

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage Road06488
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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 / Assets95th percentile

Assets

$24,857,290

No earlier filing loaded for comparison.

Net Assets

-$3,281,345

No earlier filing loaded for comparison.

Liabilities

$28,138,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,537,583

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.

$40M$20M$0-$20MAssets 2010: $24,857,290Liabilities 2010: $28,138,635Net Assets 2010: -$3,281,3452010Assets 2011: $24,583,356Liabilities 2011: $27,388,036Net Assets 2011: -$2,804,6802011Assets 2012: $25,630,458Liabilities 2012: $28,919,734Net Assets 2012: -$3,289,2762012Assets 2013: $25,225,958Liabilities 2013: $38,239,611Net Assets 2013: -$13,013,6532013Assets 2014: $24,871,165Liabilities 2014: $38,382,196Net Assets 2014: -$13,511,0312014Assets 2015: $21,419,055Liabilities 2015: $35,120,899Net Assets 2015: -$13,701,8442015Assets 2016: $21,755,464Liabilities 2016: $35,028,118Net Assets 2016: -$13,272,6542016Assets 2017: $22,696,452Liabilities 2017: $35,125,505Net Assets 2017: -$12,429,0532017Assets 2018: $21,737,577Liabilities 2018: $34,117,443Net Assets 2018: -$12,379,8662018Assets 2019: $20,894,838Liabilities 2019: $33,117,564Net Assets 2019: -$12,222,7262019Assets 2020: $20,716,210Liabilities 2020: $32,381,666Net Assets 2020: -$11,665,4562020Assets 2021: $21,221,148Liabilities 2021: $33,797,012Net Assets 2021: -$12,575,8642021Assets 2022: $19,018,725Liabilities 2022: $32,469,557Net Assets 2022: -$13,450,8322022Assets 2023: $20,881,307Liabilities 2023: $34,949,052Net Assets 2023: -$14,067,7452023Assets 2024: $22,725,075Liabilities 2024: $36,423,036Net Assets 2024: -$13,697,9612024

Highlighted filing

2010

Assets$24,857,290
Liabilities$28,138,635
Net Assets-$3,281,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,537,5832010Expenses 2011: $9,674,8362011Expenses 2012: $9,992,2332012Revenue 2013: $10,207,462Expenses 2013: $10,355,121Net Income 2013: -$147,6592013Revenue 2014: $10,290,148Expenses 2014: $10,787,526Net Income 2014: -$497,3782014Revenue 2015: $10,678,646Expenses 2015: $10,869,459Net Income 2015: -$190,8132015Revenue 2016: $11,771,069Expenses 2016: $11,341,879Net Income 2016: $429,1902016Revenue 2017: $12,668,539Expenses 2017: $11,824,938Net Income 2017: $843,6012017Revenue 2018: $12,058,264Expenses 2018: $12,009,077Net Income 2018: $49,1872018Revenue 2019: $12,381,181Expenses 2019: $12,224,885Net Income 2019: $156,2962019Revenue 2020: $13,042,686Expenses 2020: $12,609,022Net Income 2020: $433,6642020Revenue 2021: $10,901,688Expenses 2021: $11,812,149Net Income 2021: -$910,4612021Revenue 2022: $12,278,594Expenses 2022: $13,154,984Net Income 2022: -$876,3902022Revenue 2023: $13,281,116Expenses 2023: $13,904,831Net Income 2023: -$623,7152023Revenue 2024: $15,081,790Expenses 2024: $14,719,229Net Income 2024: $362,5612024

Highlighted filing

2010

Revenue-
Expenses$9,537,583
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 4, 2011
Return Version
2009v1.7
Gross Receipts
$9,606,840
Mission and Program Overview

Mission

To provide continuous care for retired people.

Filing and Contact Details

Filer

EIN
06-1073286
Raw XML AppendixShowing 400 of 543 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0164626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0393448
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07417
IRS990ScheduleA/OtherIncome509/Total07417
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal509043247307
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09585474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09038540
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09138513
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08064205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07420575
IRS990ScheduleA/Total509/Total043247307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09606840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09063490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09226666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08165975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07585201
IRS990ScheduleA/TotalSupportTotal/Total043648172
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$24,857,290
Liabilities
$28,138,635
Net assets
-$3,281,345
Revenue
-
Expenses
$9,537,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$36.4$13.7$15.1$14.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$20.9$34.9$14.1$13.3$13.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$32.5$13.5$12.3$13.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.2$33.8$12.6$10.9$11.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$32.4$11.7$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$33.1$12.2$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.7$34.1$12.4$12.1$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.7$35.1$12.4$12.7$11.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$21.8$35.0$13.3$11.8$11.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.4$35.1$13.7$10.7$10.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$24.9$38.4$13.5$10.3$10.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$38.2$13.0$10.2$10.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$28.9$3.29$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.80$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$28.1$3.28$9.54