Civic Intelligence

Lanphier Cove Association Inc

990 • Fiscal year 2017 • EIN 06-1089894

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
c/o J Hug 24 Lakeview DriveBranford, CT 06405

(860) 559-3648

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$1,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,201,061

Up $167,761 (+16%) from 2016

Net Assets

Up

$1,171,221

Up $156,282 (+15%) from 2016

Liabilities

Up

$29,840

Up $11,479 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$319,283

Up $692 (+0.2%) from 2016

Expenses

Up

$158,167

Up $29,669 (+23%) from 2016

Net Income

Down

$161,116

Down $28,977 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $124,260Liabilities 2011: $0Net Assets 2011: $124,2602011Assets 2012: $110,377Liabilities 2012: $0Net Assets 2012: $110,3772012Assets 2014: $86,257Liabilities 2014: $17,518Net Assets 2014: $68,7392014Assets 2015: $97,258Liabilities 2015: $17,146Net Assets 2015: $80,1112015Assets 2016: $1,033,300Liabilities 2016: $18,361Net Assets 2016: $1,014,9392016Assets 2017: $1,201,061Liabilities 2017: $29,840Net Assets 2017: $1,171,2212017Assets 2018: $1,338,233Liabilities 2018: $20,795Net Assets 2018: $1,317,4382018Assets 2019: $1,565,554Liabilities 2019: $16,772Net Assets 2019: $1,548,7822019Assets 2020: $1,749,872Liabilities 2020: $17,375Net Assets 2020: $1,732,4972020Assets 2021: $2,625,804Liabilities 2021: $688,128Net Assets 2021: $1,937,6762021Assets 2022: $2,536,355Liabilities 2022: $628,750Net Assets 2022: $1,907,6052022Assets 2023: $2,568,516Liabilities 2023: $564,174Net Assets 2023: $2,004,3422023Assets 2024: $2,590,959Liabilities 2024: $498,890Net Assets 2024: $2,092,0692024Assets 2025: $2,662,069Liabilities 2025: $429,923Net Assets 2025: $2,232,1462025

Highlighted filing

2017

Assets$1,201,061
Liabilities$29,840
Net Assets$1,171,221
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,724Expenses 2011: $118,339Net Income 2011: $10,3852011Revenue 2012: $129,597Expenses 2012: $143,481Net Income 2012: -$13,8842012Revenue 2014: $133,475Expenses 2014: $119,154Net Income 2014: $14,3212014Revenue 2015: $134,089Expenses 2015: $120,041Net Income 2015: $14,0482015Revenue 2016: $318,591Expenses 2016: $128,498Net Income 2016: $190,0932016Revenue 2017: $319,283Expenses 2017: $158,167Net Income 2017: $161,1162017Revenue 2018: $357,615Expenses 2018: $199,330Net Income 2018: $158,2852018Revenue 2019: $349,050Expenses 2019: $134,437Net Income 2019: $214,6132019Revenue 2020: $348,376Expenses 2020: $164,661Net Income 2020: $183,7152020Revenue 2021: $323,747Expenses 2021: $118,568Net Income 2021: $205,1792021Revenue 2022: $206,768Expenses 2022: $236,839Net Income 2022: -$30,0712022Revenue 2023: $204,026Expenses 2023: $107,289Net Income 2023: $96,7372023Revenue 2024: $215,099Expenses 2024: $127,373Net Income 2024: $87,7262024Revenue 2025: $253,367Expenses 2025: $113,292Net Income 2025: $140,0752025

Highlighted filing

2017

Revenue$319,283
Expenses$158,167
Net Income$161,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$319,283
Mission and Program Overview

Mission

To maintain community use property in the Lanphier Cove section of Branford, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,010,433$1,194,558▲ $184,125
Cash and Non-Interest-Bearing Accounts$22,867$6,503▼ $16,364
Total Assets$1,033,300$1,201,061▲ $167,761
Liabilities
Accounts Payable and Accrued Expenses$16,766$19,639▲ $2,873
Deferred Revenue-$10,000-
Other Liabilities$1,595$201▼ $1,394
Total Liabilities$18,361$29,840▲ $11,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$920,175$1,100,075▲ $179,900
Unrestricted Net Assets$94,764$71,146▼ $23,618
Total Net Assets Fund Balance$1,014,939$1,171,221▲ $156,282
Total Liabilities and Net Assets / Fund Balance$1,033,300$1,201,061▲ $167,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,194,558--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Anthony ArminioBoard Director$1,600$1,600
Donna BatesSecretary$1,600$1,600
Jeffrey HugTreasurer$1,600$1,600

Board Members and Trustees

NameTitle
Julie DowePresident
David LearnedVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$303,075
Program Service Revenue
$0
Investment Income
$13,960
Other Revenue
$2,248
Change in Net Assets
$161,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,967
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,625--$50,625
Other Expenses$28,358--$28,358
All Other Expenses$6,056--$6,056
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Insurance$2,029--$2,029
Fees for Services Accounting$900--$900
Office Expenses$410--$410
Grants to Domestic Orgs$400--$400
Total Functional Expenses$158,167$0$0$158,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,248
Fundraising Direct Expenses$0
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
Accrued State Income Tax$107
Accrued Federal Income Tax$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The Organizaton's members elects the members of its governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the Organization's Form 990 was reviewed by the treasurer of the Organization before it was filed.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanphier Cove Association Inc
EIN
06-1089894
Phone
8605593648
Address
c/o J Hug 24 Lakeview Drive, Branford, CT 06405

Signing Officer

Name
Jeffrey R Hug
Title
Treasurer
Phone
8605593648
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Hug
Formed
1945
Legal Domicile
Ct
Voting Board Members
84
Independent Board Members
84
Employees
0
Volunteers
0

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizaton's members elects the members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Organization's Form 990 was reviewed by the treasurer of the Organization before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and financial statements are available upon request.
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ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CA0CCB7F3CAEF5E5DD291E5C0F142FA9C50F504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B686377EED2D20253011D6130419A20A8181056C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.179.190
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061281956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Paolini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760445
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-20T13:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,061
Liabilities
$29,840
Net assets
$1,171,221
Revenue
$319,283
Expenses
$158,167
Net income
$161,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.23$0.25$0.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$0.22$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.00$0.20$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.63$1.91$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$0.32$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.35$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.36$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.32$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.32$0.13$0.19
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.13$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits