Civic Intelligence

Independence Northwest Center for Independent Living of Northwest Ct

990 • Fiscal year 2017 • EIN 06-1246618

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.INDEPENDENCENORTHWEST.ORG
1183 New Haven RoadNaugatuck, CT 06770

(203) 729-3299

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,952

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$378,630

Down $120,050 (-24%) from 2016

Net Assets

Up

$268,430

Up $6,503 (+2.5%) from 2016

Liabilities

Down

$110,200

Down $126,553 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$1,107,793

Down $333,304 (-23%) from 2016

Expenses

Down

$1,101,290

Down $339,533 (-24%) from 2016

Net Income

Up

$6,503

Up $6,229 (+2273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $221,500Liabilities 2010: $7,214Net Assets 2010: $214,2862010Assets 2011: $374,537Liabilities 2011: $121,971Net Assets 2011: $252,5662011Assets 2012: $365,856Liabilities 2012: $99,935Net Assets 2012: $265,9212012Assets 2013: $350,483Liabilities 2013: $87,660Net Assets 2013: $262,8232013Assets 2014: $483,407Liabilities 2014: $230,191Net Assets 2014: $253,2162014Assets 2015: $420,126Liabilities 2015: $158,473Net Assets 2015: $261,6532015Assets 2016: $498,680Liabilities 2016: $236,753Net Assets 2016: $261,9272016Assets 2017: $378,630Liabilities 2017: $110,200Net Assets 2017: $268,4302017Assets 2018: $332,871Liabilities 2018: $62,149Net Assets 2018: $270,7222018Assets 2019: $278,532Liabilities 2019: $55,653Net Assets 2019: $222,8792019Assets 2020: $386,232Liabilities 2020: $90,403Net Assets 2020: $295,8292020Assets 2021: $420,849Liabilities 2021: $120,701Net Assets 2021: $300,1482021Assets 2022: $489,040Liabilities 2022: $147,076Net Assets 2022: $341,9642022Assets 2023: $535,931Liabilities 2023: $149,783Net Assets 2023: $386,1482023Assets 2024: $924,052Liabilities 2024: $361,056Net Assets 2024: $562,9962024

Highlighted filing

2017

Assets$378,630
Liabilities$110,200
Net Assets$268,430
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $707,333Expenses 2010: $726,908Net Income 2010: -$19,5752010Expenses 2011: $888,2732011Expenses 2012: $958,0772012Revenue 2013: $1,037,863Expenses 2013: $1,040,961Net Income 2013: -$3,0982013Revenue 2014: $1,206,507Expenses 2014: $1,216,114Net Income 2014: -$9,6072014Revenue 2015: $1,881,916Expenses 2015: $1,873,479Net Income 2015: $8,4372015Revenue 2016: $1,441,097Expenses 2016: $1,440,823Net Income 2016: $2742016Revenue 2017: $1,107,793Expenses 2017: $1,101,290Net Income 2017: $6,5032017Revenue 2018: $1,054,985Expenses 2018: $1,052,693Net Income 2018: $2,2922018Revenue 2019: $1,063,892Expenses 2019: $1,111,735Net Income 2019: -$47,8432019Revenue 2020: $1,291,994Expenses 2020: $1,219,044Net Income 2020: $72,9502020Revenue 2021: $1,248,199Expenses 2021: $1,243,880Net Income 2021: $4,3192021Revenue 2022: $1,240,641Expenses 2022: $1,198,825Net Income 2022: $41,8162022Revenue 2023: $1,344,836Expenses 2023: $1,300,652Net Income 2023: $44,1842023Revenue 2024: $1,489,386Expenses 2024: $1,312,538Net Income 2024: $176,8482024

Highlighted filing

2017

Revenue$1,107,793
Expenses$1,101,290
Net Income$6,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,107,793
Mission and Program Overview

Mission

People with disabilities will have optimal self-sufficient through peer counseling, independent living skills instruction, individual systems advocacy, nursing facility youth transition, and info referral maximizing individuals capacity for independence in employment, housing, education, health care, transportation community participation.

To empower people with disabilities to be advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas such as employment, housing, transportation, education and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,207$243,833▼ $78,374
Pledges and Grants Receivable$130,381$80,212▼ $50,169
Prepaid Expenses and Deferred Charges$34,951$44,931▲ $9,980
Land, Buildings, and Equipment, Net$6,641$5,154▼ $1,487
Total Assets$498,680$378,630▼ $120,050
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$200,265$83,376▼ $116,889
Accounts Payable and Accrued Expenses$36,488$26,824▼ $9,664
Total Liabilities$236,753$110,200▼ $126,553
Net Assets / Fund Balance
Unrestricted Net Assets$261,927$268,430▲ $6,503
Total Net Assets Fund Balance$261,927$268,430▲ $6,503
Total Liabilities and Net Assets / Fund Balance$498,680$378,630▼ $120,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,154$82,677$87,831
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Healy EileenExecutive DirectorFT$87,952$87,952

Board Members and Trustees

NameTitle
Mayo MaureenPresident
Ford TomVice President
Casolo JohnDirector
Delgado GeorgeDirector
Donahue LindaDirector
Rizzuto SarahDirector
Welton TomDirector
Laliberte JeffSecretary
Marino CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,812
Program Service Revenue
$3,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,134
Change in Net Assets
$6,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,793
Total Revenue per Audited Statements
$1,107,793
Total Revenue per Form 990
$1,107,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,307
Other Expenses$421,983
Total Fundraising Expense$35,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,416$29,655$1,504$489,575
Other Expenses$229,724$165$23$229,724
Current Officers, Directors, Trustees, and Key Employees$69,034$12,944$4,315$86,293
Fees for Services Other$36,006$22,758$27,506$86,270
Other Employee Benefits$51,142$4,131$564$55,837
Payroll Taxes$43,600$3,521$481$47,602
Occupancy$38,753$3,130$428$42,311
Office Expenses$19,544$1,698$213$21,455
Travel$14,623$1,181$161$15,965
Insurance$2,753$4,209-$6,962
All Other Expenses$3,366$272$37$3,675
Depreciation Depletion$372$1,115-$1,487
Information Technology$899$73$10$982
Total Functional Expenses$980,277$85,660$35,353$1,101,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,290
Total Expenses per Audited Statements$1,101,290
Total Expenses per Form 990$1,101,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive committee reviews 990 details prior to being finalized by preparer.”

Form 990, Part VI, Section B, Line 12

“Reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Northwest Inc
EIN
06-1246618
Phone
2037293299
Address
1183 NEW HAVEN ROAD, NAUGATUCK, CT 06770

Signing Officer

Name
Eileen Healy
Title
Executive Director
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Healy
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

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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/Desc0CORE Provide Counseling, Independent Living Skills and Advocacy to 344 consumers with disabilities to promote independence, productivity and quality of life in the areas of employment, housing, transportation, transition from nursing facilities to community living, education, among other goal areas. Provide information and referral to approximately 1500 people with disabilities, their families, other service providers and the general public.
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IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt06566
IRS990/OtherExpensesGrp/ProgramServicesAmt13439
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt3229724
IRS990/OtherExpensesGrp/TotalAmt07169
IRS990/OtherExpensesGrp/TotalAmt13755
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherExpensesGrp/TotalAmt3229724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/ProgramServicesAmt043600
IRS990/PayrollTaxesGrp/TotalAmt047602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044931
IRS990/PrincipalOfficerNm0EILEEN HEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03981
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA and PART B Assisted 64 individuals and family members with disabilities to achieve their independent living goals by offering financial rental assistance, housing subsidies and purchase of goods and services that support community based living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286482
IRS990/ProgSrvcAccomActy3Grp/Desc0Money Follows the Person Aging and Disability Resource Centers Assisted people with disabilities and elders to prevent unnecessary placement in nursing facilities, including transition of 59 people living in nursing homes to community based living. Also provided services to 24 elder veterans to obtain benefits and maintain community living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690146
IRS990/PYProgramServiceRevenueAmt014302
IRS990/PYRevenuesLessExpensesAmt0274
IRS990/PYSalariesCompEmpBnftPaidAmt0750677
IRS990/PYTotalExpensesAmt01440823
IRS990/PYTotalRevenueAmt01441097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01881916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06675176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06675176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01881916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06675176
IRS990ScheduleA/TotalSupportAmt06675176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087831
IRS990ScheduleD/ExpensesSubtotalAmt01101290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01107793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05154
IRS990ScheduleD/TotalExpensesPerForm990Amt01101290
IRS990ScheduleD/TotalRevenuePerForm990Amt01107793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498680
IRS990/TotalAssetsEOYAmt0378630
IRS990/TotalAssetsGrp/BOYAmt0498680
IRS990/TotalAssetsGrp/EOYAmt0378630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103812
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236753
IRS990/TotalLiabilitiesEOYAmt0110200
IRS990/TotalLiabilitiesGrp/BOYAmt0236753
IRS990/TotalLiabilitiesGrp/EOYAmt0110200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268430
IRS990/TotalProgramServiceExpensesAmt0980277
IRS990/TotalProgramServiceRevenueAmt03981
IRS990/TotalReportableCompFromOrgAmt087952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378630
IRS990/TravelGrp/FundraisingAmt0161
IRS990/TravelGrp/ManagementAndGeneralAmt01181
IRS990/TravelGrp/ProgramServicesAmt014623
IRS990/TravelGrp/TotalAmt015965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 NEW HAVEN ROAD
IRS990/USAddress/CityNm0NAUGATUCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,630
Liabilities
$110,200
Net assets
$268,430
Revenue
$1,107,793
Expenses
$1,101,290
Net income
$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$1.49$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.34$1.30$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.15$0.34$1.24$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.25$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.88$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.89
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.71$0.73$0.02
Peer Organizations

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