Civic Intelligence

Wallingford Center Inc

990EZ • Fiscal year 2017 • EIN 06-1190063

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
128 Center Street 1Wallingford, CT 06492

(203) 284-1807

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,030

Down $15,533 (-84%) from 2016

Net Assets

Down

$2,504

Down $15,533 (-86%) from 2016

Liabilities

Flat

$526

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$165,112

Up $28,864 (+21%) from 2016

Expenses

Up

$180,645

Up $24,662 (+16%) from 2016

Net Income

Up

-$15,533

Up $4,202 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$3,030
Liabilities$526
Net Assets$2,504
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$165,112
Expenses$180,645
Net Income-$15,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$165,112
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.-$15,459
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LAZARUSVice Presid-$0--
STEVEN KNIGHTPresident-$0--
JOAN IVES- PARISITreasurer-$0--
CARYL RYANSecretary-$0--
ELIZABETH LANDOWExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous R$29,282$29,282-$29,282
Total Events$29,282$29,282-$29,282
Filing and Contact Details

Filer

Filer Name
Wallingford Center Inc
EIN
06-1190063
Phone
2032841807
Address
128 CENTER STREET 1, WALLINGFORD, CT 06492

Signing Officer

Name
Elizabeth Landow
Title
Executive Director
Phone
2032841807
Signed
2017-11-13

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

“Expenses office 2,021 insurance 1,535 telephone & internet 3,021 program expenses 111,684 meetings 935 bank charges 24 sweatshirts/tee shirts 4,788 casual labor 591 dues & subscriptions 2,857 total 127,456”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 526 526”

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 Appendix119 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/AddressLine1Txt0128 CENTER STREET 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03030
IRS990EZ/FundraisingGrossIncomeAmt029282
IRS990EZ/GrossReceiptsAmt0165112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02504
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN IVES- PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARYL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH LANDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127456
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/ProgramServiceExpensesAmt015459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt029282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180645
IRS990EZ/TotalProgramServiceExpensesAmt015459
IRS990EZ/TotalRevenueAmt0165112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,021 INSURANCE 1,535 TELEPHONE & INTERNET 3,021 PROGRAM EXPENSES 111,684 MEETINGS 935 BANK CHARGES 24 SWEATSHIRTS/TEE SHIRTS 4,788 CASUAL LABOR 591 DUES & SUBSCRIPTIONS 2,857 TOTAL 127,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 526 526
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LANDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032841807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061190063
ReturnHeader/Filer/PhoneNum02032841807
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 CENTER STREET 1
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:36:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,030
Liabilities
$526
Net assets
$2,504
Revenue
$165,112
Expenses
$180,645
Net income
-$15,533
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