Civic Intelligence

Wallingford Center Inc

990EZ • Fiscal year 2019 • EIN 06-1190063

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$41,716

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,279

Up $15,279 from 2018

Net Assets

Up

$13,795

Up $15,177 (+1098%) from 2018

Liabilities

Up

$1,484

Up $102 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$150,754

Down $30,121 (-17%) from 2018

Expenses

Down

$135,577

Down $49,184 (-27%) from 2018

Net Income

Up

$15,177

Up $19,063 (+491%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$15,279
Liabilities$1,484
Net Assets$13,795
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$150,754
Expenses$135,577
Net Income$15,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$150,754
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.-$19,810
PUBLIC RELATIONS FOR THE TOWN OF WALLINGFORD--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LANDOWExecutive DiFT$41,716-$41,716
STEVEN LAZARUSVice Presid-$0--
STEVEN KNIGHTPresident-$0--
JOAN IVES- PARISITreasurer-$0--
CARYL RYANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous R$41,033$41,033-$41,033
Total Events$41,033$41,033-$41,033
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
2019-11-05

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 1,481 insurance 1,515 telephone & internet 4,077 advertising 800 program expenses 74,650 meetings 804 bank charges 24 sweatshirts/tee shirts 539 licenses & registrations 100 dues & subscriptions 1,280 miscellaneous 118 total 85,388”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 526 1,484 cash balance 856 0”

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 Appendix124 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/EOYAmt015279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015279
IRS990EZ/FundraisingGrossIncomeAmt041033
IRS990EZ/GrossReceiptsAmt0150754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013795
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt441716
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/OtherExpensesTotalAmt085388
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RELATIONS FOR THE TOWN OF WALLINGFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC RELATIONS FOR THE TOWN OF WALLINGFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL 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/ProgramServiceExpensesAmt019810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt041033
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135577
IRS990EZ/TotalProgramServiceExpensesAmt019810
IRS990EZ/TotalRevenueAmt0150754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,481 INSURANCE 1,515 TELEPHONE & INTERNET 4,077 ADVERTISING 800 PROGRAM EXPENSES 74,650 MEETINGS 804 BANK CHARGES 24 SWEATSHIRTS/TEE SHIRTS 539 LICENSES & REGISTRATIONS 100 DUES & SUBSCRIPTIONS 1,280 MISCELLANEOUS 118 TOTAL 85,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 526 1,484 CASH BALANCE 856 0
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LANDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032841807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0F2EB1486DE902DCBAA4D53CF1F2767EEC285590D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F361EA0097E3EE6C3E1376C55FCF22CC0127320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.83.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:16
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T08:22:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,279
Liabilities
$1,484
Net assets
$13,795
Revenue
$150,754
Expenses
$135,577
Net income
$15,177
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