Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2020 • EIN 06-1322214

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
162 West Street Suite DCromwell, CT 06416

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,368,858

Up $465,312 (+16%) from 2019

Net Assets

Up

$3,262,350

Up $434,122 (+15%) from 2019

Liabilities

Up

$106,508

Up $31,190 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$1,227,208

Up $470,698 (+62%) from 2019

Expenses

Up

$793,086

Up $36,809 (+4.9%) from 2019

Net Income

Up

$434,122

Up $433,889 (+186218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,399,281Liabilities 2010: $46,242Net Assets 2010: $5,353,0392010Assets 2011: $5,408,972Liabilities 2011: $39,120Net Assets 2011: $5,369,8522011Assets 2012: $5,431,461Liabilities 2012: $58,315Net Assets 2012: $5,373,1462012Assets 2013: $5,399,136Liabilities 2013: $52,208Net Assets 2013: $5,346,9282013Assets 2014: $5,433,933Liabilities 2014: $61,669Net Assets 2014: $5,372,2642014Assets 2015: $5,449,946Liabilities 2015: $50,150Net Assets 2015: $5,399,7962015Assets 2016: $5,437,950Liabilities 2016: $41,285Net Assets 2016: $5,396,6652016Assets 2017: $5,468,453Liabilities 2017: $36,557Net Assets 2017: $5,431,8962017Assets 2018: $5,512,355Liabilities 2018: $55,947Net Assets 2018: $5,456,4082018Assets 2019: $2,903,546Liabilities 2019: $75,318Net Assets 2019: $2,828,2282019Assets 2020: $3,368,858Liabilities 2020: $106,508Net Assets 2020: $3,262,3502020Assets 2021: $3,232,323Liabilities 2021: $122,211Net Assets 2021: $3,110,1122021Assets 2022: $3,049,102Liabilities 2022: $52,685Net Assets 2022: $2,996,4172022Assets 2023: $2,916,653Liabilities 2023: $68,960Net Assets 2023: $2,847,6932023Assets 2024: $2,854,964Liabilities 2024: $99,361Net Assets 2024: $2,755,6032024

Highlighted filing

2020

Assets$3,368,858
Liabilities$106,508
Net Assets$3,262,350
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,5762010Expenses 2011: $515,4862011Expenses 2012: $552,0072012Revenue 2013: $545,192Expenses 2013: $571,410Net Income 2013: -$26,2182013Revenue 2014: $585,659Expenses 2014: $552,748Net Income 2014: $32,9112014Revenue 2015: $610,016Expenses 2015: $590,647Net Income 2015: $19,3692015Revenue 2016: $619,552Expenses 2016: $618,798Net Income 2016: $7542016Revenue 2017: $638,124Expenses 2017: $607,663Net Income 2017: $30,4612017Revenue 2018: $676,248Expenses 2018: $651,736Net Income 2018: $24,5122018Revenue 2019: $756,510Expenses 2019: $756,277Net Income 2019: $2332019Revenue 2020: $1,227,208Expenses 2020: $793,086Net Income 2020: $434,1222020Revenue 2021: $715,736Expenses 2021: $867,974Net Income 2021: -$152,2382021Revenue 2022: $749,989Expenses 2022: $863,684Net Income 2022: -$113,6952022Revenue 2023: $838,626Expenses 2023: $987,350Net Income 2023: -$148,7242023Revenue 2024: $861,185Expenses 2024: $953,276Net Income 2024: -$92,0912024

Highlighted filing

2020

Revenue$1,227,208
Expenses$793,086
Net Income$434,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,227,208
Mission and Program Overview

Mission

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise and social events for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,270$2,966,688▲ $387,418
Cash and Non-Interest-Bearing Accounts$141,996$195,030▲ $53,034
Savings and Temporary Cash Investments$173,468$174,202▲ $734
Accounts Receivable$879$25,138▲ $24,259
Prepaid Expenses and Deferred Charges$7,933$7,800▼ $133
Total Assets$2,903,546$3,368,858▲ $465,312
Liabilities
Deferred Revenue$27,608$70,544▲ $42,936
Accounts Payable and Accrued Expenses$47,710$35,964▼ $11,746
Total Liabilities$75,318$106,508▲ $31,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,228$3,262,350▲ $434,122
Total Net Assets Fund Balance$2,828,228$3,262,350▲ $434,122
Total Liabilities and Net Assets / Fund Balance$2,903,546$3,368,858▲ $465,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,629,816$2,934,236$5,564,052
Land$320,655-$320,655
Equipment$16,217$40,896$57,113
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ann HinchmanPresident
David CarterBoard Member
Garry BrownBoard Member
Janet ParksBoard Member
John NavarroBoard Member
Leah SchadBoard Member
Mary CollinsBoard Member
William McclarrenBoard Member
Heather MccourtTreasurer
Peter MannVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionResident Meal P22 KEARNEY ROAD, Pomfret, CT 06259$207,363
Revenue and Support

Revenue Composition

Contributions and Grants
$893,243
Program Service Revenue
$333,612
Investment Income
$353
Other Revenue
$0
All Other Contributions
$516,722
Change in Net Assets
$434,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$516,722
Total Noncash Contributions1$516,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,208
Total Revenue per Audited Statements
$1,227,208
Total Revenue per Form 990
$1,227,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,204
Salaries, Compensation, and Employee Benefits$164,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,787--$145,787
Other Salaries and Wages$141,943--$141,943
Occupancy$83,345--$83,345
Insurance$26,535--$26,535
All Other Expenses$16,648$2,245-$18,893
Fees for Services Accounting$9,540$7,315-$16,855
Payroll Taxes$15,083--$15,083
Office Expenses-$12,620-$12,620
Other Expenses$10,863--$10,863
Fees for Services Management-$9,540-$9,540
Other Employee Benefits$7,856--$7,856
Conferences and Meetings-$1,872-$1,872
Total Functional Expenses$759,494$33,592$0$793,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,086
Total Expenses per Audited Statements$793,086
Total Expenses per Form 990$793,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wildwood property management is responsible for all management duties and functions required to be perfomed by the organization. This includes enforcement of leases, occupancy and marketing, maintenance, cash collection and disbursement and all other manangement functions. All employees of the organization are reported as employees on the books of wildwood property management, llc.”

Form 990, Page 6, Part VI, Line 11B

“The audited financial statement is reviewed by management and the board. Upon satisfactory review the form 990 is signed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomfret Community Housing
EIN
06-1322214
Phone
8605282885
Address
162 WEST STREET SUITE D, CROMWELL, CT 06416
Doing Business As
Seely-brown Village

Signing Officer

Name
Ann Hinchman
Title
President
Phone
8605282885
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hinchman
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Pomfret community housing corporation is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt07933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0ANN HINCHMAN
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MEAL INCOME-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673
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IRS990/PYContributionsGrantsAmt0455454
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IRS990/PYInvestmentIncomeAmt0272
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IRS990/PYTotalExpensesAmt0756277
IRS990/PYTotalRevenueAmt0756510
IRS990/ReconcilationRevenueExpnssAmt0434122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02344039
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344039
IRS990ScheduleA/TotalSupportAmt02345276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02629816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02934236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05564052
IRS990ScheduleD/EquipmentGrp/BookValueAmt016217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057113
IRS990ScheduleD/ExpensesSubtotalAmt0793086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320655
IRS990ScheduleD/RevenueSubtotalAmt01227208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POMFRET COMMUNITY HOUSING CORPORATION IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02966688
IRS990ScheduleD/TotalExpensesPerForm990Amt0793086
IRS990ScheduleD/TotalRevenuePerForm990Amt01227208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793086
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0516722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD PROPERTY MANAGEMENT IS RESPONSIBLE FOR ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFOMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY AND MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANANGEMENT FUNCTIONS. ALL EMPLOYEES OF THE ORGANIZATION ARE REPORTED AS EMPLOYEES ON THE BOOKS OF WILDWOOD PROPERTY MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENT IS REVIEWED BY MANAGEMENT AND THE BOARD. UPON SATISFACTORY REVIEW THE FORM 990 IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02903546
IRS990/TotalAssetsEOYAmt03368858
IRS990/TotalAssetsGrp/BOYAmt02903546
IRS990/TotalAssetsGrp/EOYAmt03368858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893243
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075318
IRS990/TotalLiabilitiesEOYAmt0106508
IRS990/TotalLiabilitiesGrp/BOYAmt075318
IRS990/TotalLiabilitiesGrp/EOYAmt0106508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02828228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262350
IRS990/TotalProgramServiceExpensesAmt0759494
IRS990/TotalProgramServiceRevenueAmt0333612
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02903546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03368858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 WOODSTOCK ROAD BOX 224
IRS990/USAddress/CityNm0POMFRET
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006258
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HINCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605282885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMFRET COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMF
ReturnHeader/Filer/EIN0061322214
ReturnHeader/Filer/PhoneNum08605282885
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 WEST STREET SUITE D
ReturnHeader/Filer/USAddress/CityNm0CROMWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02021-01-14T15:44:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,858
Liabilities
$106,508
Net assets
$3,262,350
Revenue
$1,227,208
Expenses
$793,086
Net income
$434,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.75$0.86$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.11$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$1.23$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.46$0.68$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.59$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.55$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.06$5.37$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.48