Civic Intelligence

Lanphier Cove Association Inc

990 • Fiscal year 2022 • EIN 06-1089894

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A
co 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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.04x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$1,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-36%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,536,355

Down $89,449 (-3.4%) from 2021

Net Assets

Down

$1,907,605

Down $30,071 (-1.6%) from 2021

Liabilities

Down

$628,750

Down $59,378 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$206,768

Down $116,979 (-36%) from 2021

Expenses

Up

$236,839

Up $118,271 (+100%) from 2021

Net Income

Down

-$30,071

Down $235,250 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,536,355
Liabilities$628,750
Net Assets$1,907,605
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$206,768
Expenses$236,839
Net Income-$30,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$206,768
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,000$2,300,000→ $0
Investments Other Securities$211,391$162,496▼ $48,895
Cash and Non-Interest-Bearing Accounts$82,455$43,936▼ $38,519
Intangible Assets$19,351$17,314▼ $2,037
Savings and Temporary Cash Investments$12,607$12,609▲ $2
Total Assets$2,625,804$2,536,355▼ $89,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,473$609,592▼ $60,881
Accounts Payable and Accrued Expenses$17,655$19,158▲ $1,503
Total Liabilities$688,128$628,750▼ $59,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,676$1,907,605▼ $30,071
Total Net Assets Fund Balance$1,937,676$1,907,605▼ $30,071
Total Liabilities and Net Assets / Fund Balance$2,625,804$2,536,355▼ $89,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,300,000-$2,300,000
Other Securities$162,496--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Donna BatesSecretary$1,800$1,800
Fred KelleyBoard Director$1,800$1,800
Jeffrey HugTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Tracey KellyPresident
Amy MartinezVice President
Frank BalzanoBoard Director
Jan AmetranoBoard Director
Julie DoweBoard Director
Lisa SullivanBoard Director
Paul DerdeynBoard Director
Robert AmbroseBoard Director
Tom RaffertyBoard Director
Trina LearnedBoard Director
Tim SullivanAuditor
Tom CollopyAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$200,055
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$5,707
Change in Net Assets
$-30,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,039
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,119--$23,119
Other Expenses$12,919--$12,919
All Other Expenses$5,816--$5,816
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Fees for Services Legal$3,343--$3,343
Insurance$3,291--$3,291
Depreciation Depletion$2,037--$2,037
Fees for Services Accounting$900--$900
Grants to Domestic Orgs$400--$400
Total Functional Expenses$236,839$0$0$236,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,176
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
co J Hug 24 Lakeview Drive, Branford, CT 06405

Signing Officer

Name
Jeffrey R Hug
Title
Treasurer
Phone
8605593648
Signed
2022-12-07
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
25

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
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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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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320415
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt0112768
IRS990/PYOtherRevenueAmt0365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205179
IRS990/PYSalariesCompEmpBnftPaidAmt05400
IRS990/PYTotalExpensesAmt0118568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323747
IRS990/ReconcilationRevenueExpnssAmt0-30071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt02300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02300000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit and Money Market Accounts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0162496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02625804
IRS990/TotalAssetsEOYAmt02536355
IRS990/TotalAssetsGrp/BOYAmt02625804
IRS990/TotalAssetsGrp/EOYAmt02536355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688128
IRS990/TotalLiabilitiesEOYAmt0628750
IRS990/TotalLiabilitiesGrp/BOYAmt0688128
IRS990/TotalLiabilitiesGrp/EOYAmt0628750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236839
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt05707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02536355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 Lakeview Drive
IRS990/USAddress/CityNm0Branford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt084
IRS990/VotingMembersIndependentCnt084
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Hug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605593648
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lanphier Cove Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANP
ReturnHeader/Filer/EIN0061089894
ReturnHeader/Filer/PhoneNum08605593648
ReturnHeader/Filer/USAddress/AddressLine1Txt0co J Hug 24 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0Branford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
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/ReturnTs02022-12-07T09:12:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hug
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,355
Liabilities
$628,750
Net assets
$1,907,605
Revenue
$206,768
Expenses
$236,839
Net income
-$30,071
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