Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2013 • EIN 06-1073286

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage RoadSouthbury, CT 06488
Siviq Scores

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

Liabilities / Assets

98th percentile

1.52x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,225,958

Down $404,500 (-1.6%) from 2012

Net Assets

Down

-$13,013,653

Down $9,724,377 (-296%) from 2012

Liabilities

Up

$38,239,611

Up $9,319,877 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$10,207,462

No earlier filing loaded for comparison.

Expenses

Up

$10,355,121

Up $362,888 (+3.6%) from 2012

Net Income

-$147,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$25,225,958
Liabilities$38,239,611
Net Assets-$13,013,653
Open 2013 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

2013

Revenue$10,207,462
Expenses$10,355,121
Net Income-$147,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,245,553
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 564 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/CurrentTaxYear050935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024950
IRS990ScheduleA/GrossInvestmentIncome509/Total065330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010182911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09488606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010118454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09579384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09027490
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048396845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024950
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065330
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09278
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07417
IRS990ScheduleA/OtherIncome509/Total016695

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,225,958
Liabilities
$38,239,611
Net assets
-$13,013,653
Revenue
$10,207,462
Expenses
$10,355,121
Net income
-$147,659
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