Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2012 • EIN 06-1073286

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

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

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,630,458

Up $1,047,102 (+4.3%) from 2011

Net Assets

Down

-$3,289,276

Down $484,596 (-17%) from 2011

Liabilities

Up

$28,919,734

Up $1,531,698 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,992,233

Up $317,397 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$25,630,458
Liabilities$28,919,734
Net Assets-$3,289,276
Open 2012 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

2012

Revenue-
Expenses$9,992,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,834,425
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 593 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/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088153
IRS990ScheduleA/GrossInvestmentIncome509/Total0146405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09488606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010118454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09579384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09027490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09132713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047346647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0146405
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09278
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07417
IRS990ScheduleA/OtherIncome509/Total016695

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,630,458
Liabilities
$28,919,734
Net assets
-$3,289,276
Revenue
-
Expenses
$9,992,233
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