Civic Intelligence

Wallingford Center Inc

990EZ • Fiscal year 2015 • EIN 06-1190063

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
261 Center StWallingford, CT 06492

(203) 284-1807

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,297

Up $1,251 (+3.0%) from 2014

Net Assets

Down

$37,772

Down $2,748 (-6.8%) from 2014

Liabilities

Up

$4,525

Up $3,999 (+760%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$119,714

Down $194 (-0.2%) from 2014

Expenses

Up

$122,462

Up $5,824 (+5.0%) from 2014

Net Income

Down

-$2,748

Down $6,018 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $41,347Liabilities 2011: $1,1422011Assets 2012: $32,988Liabilities 2012: $1,1522012Assets 2013: $37,776Liabilities 2013: $5262013Assets 2014: $41,046Liabilities 2014: $526Net Assets 2014: $40,5202014Assets 2015: $42,297Liabilities 2015: $4,525Net Assets 2015: $37,7722015Assets 2016: $18,563Liabilities 2016: $526Net Assets 2016: $18,0372016Assets 2017: $3,030Liabilities 2017: $526Net Assets 2017: $2,5042017Assets 2018: $0Liabilities 2018: $1,382Net Assets 2018: -$1,3822018Assets 2019: $15,279Liabilities 2019: $1,484Net Assets 2019: $13,7952019Assets 2020: $17,224Liabilities 2020: $7,206Net Assets 2020: $10,0182020Assets 2022: $26,315Liabilities 2022: $10,577Net Assets 2022: $15,7382022Assets 2023: $58,504Liabilities 2023: $11,106Net Assets 2023: $47,3982023Assets 2024: $75,054Liabilities 2024: $17,121Net Assets 2024: $57,9332024Assets 2025: $39,115Liabilities 2025: $12,828Net Assets 2025: $26,2872025

Highlighted filing

2015

Assets$42,297
Liabilities$4,525
Net Assets$37,772
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,150Expenses 2011: $106,169Net Income 2011: $5,9812011Revenue 2012: $98,965Expenses 2012: $107,334Net Income 2012: -$8,3692012Revenue 2013: $114,830Expenses 2013: $109,416Net Income 2013: $5,4142013Revenue 2014: $119,908Expenses 2014: $116,638Net Income 2014: $3,2702014Revenue 2015: $119,714Expenses 2015: $122,462Net Income 2015: -$2,7482015Revenue 2016: $136,248Expenses 2016: $155,983Net Income 2016: -$19,7352016Revenue 2017: $165,112Expenses 2017: $180,645Net Income 2017: -$15,5332017Revenue 2018: $180,875Expenses 2018: $184,761Net Income 2018: -$3,8862018Revenue 2019: $150,754Expenses 2019: $135,577Net Income 2019: $15,1772019Revenue 2020: $180,290Expenses 2020: $184,067Net Income 2020: -$3,7772020Revenue 2022: $177,663Expenses 2022: $177,250Net Income 2022: $4132022Revenue 2023: $237,077Expenses 2023: $205,417Net Income 2023: $31,6602023Revenue 2024: $250,104Expenses 2024: $239,569Net Income 2024: $10,5352024Revenue 2025: $256,862Expenses 2025: $288,508Net Income 2025: -$31,6462025

Highlighted filing

2015

Revenue$119,714
Expenses$122,462
Net Income-$2,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$119,714
Mission and Program Overview

Mission

Public relations for the town of wallingford

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS AND SERVICES ARE TO SUPPORT WALLINGFORD CENTER'S PURPOSE OF BEAUTIFICATION OF THE TOWN OF WALLINGFORD AND THE PROMOTION OF PUBLIC RELATIONS IN THE TOWN.-$12,131
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LAZARUSPresident-$0--
STEVEN KNIGHTVice Preside-$0--
JOAN IVES- PARISITreasurer-$0--
CARYL RYANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous R$25,562$25,562-$25,562
Total Events$25,562$25,562-$25,562
Filing and Contact Details

Filer

Filer Name
Wallingford Center Inc
EIN
06-1190063
Phone
2032841807
Address
261 CENTER ST, WALLINGFORD, CT 06492

Signing Officer

Name
Elizabeth Landow
Title
Executive Director
Phone
2032841807
Signed
2015-11-12

Preparer

Firm
Anthony J Defilio CPA LLC
Address
329 MAIN ST STE 108, YALESVILLE, CT 06492
Preparer
Anthony J Defilio CPA
Phone
2032949546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Hubcap cost of goods sold 412 expenses office 2,768 insurance 3,021 telephone & internet 3,167 program expenses 49,977 meetings 1,036 sweatshirts/tee shirts 3,325 casual labor 600 dues & subscriptions 1,389 total 65,695”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 526 4,525”

Form 990-ez, Part III, Line 31

“All programs and services are to support wallingford center's purpose of beautification of the town of wallingford and the promotion of public relations in the town.”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH LANDOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02032841807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042297
IRS990EZ/FundraisingGrossIncomeAmt025562
IRS990EZ/GrossReceiptsAmt0119714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037772
IRS990EZ/OccupancyRentUtltsAndMaintAmt06392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN IVES- PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARYL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RELATIONS FOR THE TOWN OF WALLINGFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS AND SERVICES ARE TO SUPPORT WALLINGFORD CENTER'S PURPOSE OF BEAUTIFICATION OF THE TOWN OF WALLINGFORD AND THE PROMOTION OF PUBLIC RELATIONS IN THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt025562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122462
IRS990EZ/TotalProgramServiceExpensesAmt012131
IRS990EZ/TotalRevenueAmt0119714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUBCAP COST OF GOODS SOLD 412 EXPENSES OFFICE 2,768 INSURANCE 3,021 TELEPHONE & INTERNET 3,167 PROGRAM EXPENSES 49,977 MEETINGS 1,036 SWEATSHIRTS/TEE SHIRTS 3,325 CASUAL LABOR 600 DUES & SUBSCRIPTIONS 1,389 TOTAL 65,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 526 4,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROGRAMS AND SERVICES ARE TO SUPPORT WALLINGFORD CENTER'S PURPOSE OF BEAUTIFICATION OF THE TOWN OF WALLINGFORD AND THE PROMOTION OF PUBLIC RELATIONS IN THE TOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LANDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032841807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061190063
ReturnHeader/Filer/PhoneNum02032841807
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 CENTER ST
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J DEFILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 MAIN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YALESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032949546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T12:57:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,297
Liabilities
$4,525
Net assets
$37,772
Revenue
$119,714
Expenses
$122,462
Net income
-$2,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$2.57$2.89$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$2.50$2.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$2.37$2.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.78$1.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.80$1.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.51$1.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.81$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$1.65$1.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.36$1.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$1.20$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.20$1.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$1.15$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.99$1.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$1.12$1.06$0.06