Civic Intelligence

Shoshin Ryu Association Inc

990EZ • Fiscal year 2018 • EIN 06-1386710

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

69A Carillon DrRocky Hill, CT 06067

(860) 303-4486

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,717

Up $2,356 (+2.8%) from 2017

Net Assets

Up

$85,717

Up $2,356 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,273

Up $8,157 (+19%) from 2017

Expenses

Down

$46,506

Down $5,934 (-11%) from 2017

Net Income

Up

$4,767

Up $14,091 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,167Net Assets 2010: $94,1672010Assets 2011: $97,151Net Assets 2011: $97,1512011Assets 2012: $101,398Net Assets 2012: $101,3982012Assets 2013: $106,491Liabilities 2013: $0Net Assets 2013: $106,4912013Assets 2015: $91,797Liabilities 2015: $0Net Assets 2015: $91,7972015Assets 2016: $88,608Liabilities 2016: $0Net Assets 2016: $88,6082016Assets 2017: $83,361Liabilities 2017: $0Net Assets 2017: $83,3612017Assets 2018: $85,717Liabilities 2018: $0Net Assets 2018: $85,7172018Assets 2019: $84,244Liabilities 2019: $0Net Assets 2019: $84,2442019Assets 2020: $98,010Liabilities 2020: $0Net Assets 2020: $98,0102020Assets 2021: $109,117Liabilities 2021: $0Net Assets 2021: $109,1172021Assets 2022: $109,608Liabilities 2022: $0Net Assets 2022: $109,6082022Assets 2023: $112,914Liabilities 2023: $0Net Assets 2023: $112,9142023Assets 2024: $114,952Net Assets 2024: $114,9522024

Highlighted filing

2018

Assets$85,717
Liabilities$0
Net Assets$85,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $35,791Expenses 2010: $65,791Net Income 2010: -$30,0002010Revenue 2011: $30,710Expenses 2011: $24,124Net Income 2011: $6,5862011Revenue 2012: $35,152Expenses 2012: $32,650Net Income 2012: $2,5022012Revenue 2013: $28,912Expenses 2013: $26,196Net Income 2013: $2,7162013Revenue 2015: $45,030Expenses 2015: $49,060Net Income 2015: -$4,0302015Revenue 2016: $36,183Expenses 2016: $40,680Net Income 2016: -$4,4972016Revenue 2017: $43,116Expenses 2017: $52,440Net Income 2017: -$9,3242017Revenue 2018: $51,273Expenses 2018: $46,506Net Income 2018: $4,7672018Revenue 2019: $46,689Expenses 2019: $52,985Net Income 2019: -$6,2962019Revenue 2020: $21,886Expenses 2020: $15,796Net Income 2020: $6,0902020Revenue 2021: $34,369Expenses 2021: $28,032Net Income 2021: $6,3372021Revenue 2022: $54,748Expenses 2022: $47,298Net Income 2022: $7,4502022Revenue 2023: $59,008Expenses 2023: $56,527Net Income 2023: $2,4812023Revenue 2024: $60,803Expenses 2024: $59,027Net Income 2024: $1,7762024

Highlighted filing

2018

Revenue$51,273
Expenses$46,506
Net Income$4,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$56,341
Mission and Program Overview

Mission

To promote the unencumbered study of the martial arts.

Program Services

DescriptionGrantsExpenses
PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.-$46,056
PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COMBOPresidentPT$0--
STEVEN CONIARISEducation ChPT$0--
WESTEN CURRYIt ChairPT$0--
JESSE BAIRMembership CPT$0--
TERRI PISCATELLITreasurerPT$0--
CHRIS PETERSONSecretaryPT$0--
AARON LAWRENCEProducts CHAPT$0--
Filing and Contact Details

Filer

Filer Name
Shoshin Ryu Association Inc
EIN
06-1386710
Address
69A CARILLON DR, ROCKY HILL, CT 06067

Signing Officer

Name
Terri Piscatelli
Title
Treasurer
Signed
2019-05-03

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 118 total 118

Form 990-ez, Part I, Line 16

Expenses office expenses 685 filing fee 50 stipends 4,800 miscellaneous 742 travel airfare 2,168 nationals 30,112 frames for yudansah certi 45 bank/credit card fees 61 website expenses 189 non-investment depreciation 1,668 total 40,520

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -2,411

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,174 4,444 equipment 20,026 20,026 less accumulated depreciation 16,799 18,468 total 10,401 6,002

Form 990-ez, Part III, Line 31

Promoted the study of the martial arts through the use of videos, classes, seminars, books and sponsorships.

Raw XML Appendix190 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/PersonNm0TERRI PISCATILLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08603034486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069A CARILLON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198
IRS990EZ/CostOfGoodsSoldAmt04977
IRS990EZ/CostOrOtherBasisExpenseSaleAmt091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0296
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-844
IRS990EZ/GrossReceiptsAmt056341
IRS990EZ/GrossSalesOfInventoryAmt04133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CONIARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESTEN CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI PISCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRODUCTS CHA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06002
IRS990EZ/OtherChangesInNetAssetsAmt0-2411
IRS990EZ/OtherExpensesTotalAmt040520
IRS990EZ/OtherRevenueTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE UNENCUMBERED STUDY OF THE MARTIAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt05586
IRS990EZ/ProgramServiceRevenueAmt034140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046506
IRS990EZ/TotalProgramServiceExpensesAmt046056
IRS990EZ/TotalRevenueAmt051273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOSHINRYU.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0211210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022876
IRS990ScheduleA/Total509Grp/TotalAmt0211210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 118 TOTAL 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 685 FILING FEE 50 STIPENDS 4,800 MISCELLANEOUS 742 TRAVEL AIRFARE 2,168 NATIONALS 30,112 FRAMES FOR YUDANSAH CERTI 45 BANK/CREDIT CARD FEES 61 WEBSITE EXPENSES 189 NON-INVESTMENT DEPRECIATION 1,668 TOTAL 40,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -2,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 7,174 4,444 EQUIPMENT 20,026 20,026 LESS ACCUMULATED DEPRECIATION 16,799 18,468 TOTAL 10,401 6,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI PISCATELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHIN RYU ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0061386710
ReturnHeader/Filer/USAddress/AddressLine1Txt069A CARILLON DR
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EEAE867F5E36EA384D90A2D46E5B997B9314FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B321C4CE2767DF4825E623BA64FCABE8C35EEACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.60.213
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02019-05-13T07:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.51$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.43$0.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.36$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.45$0.49$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.35$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.31$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.36$0.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits