Civic Intelligence

South-West Conference Inc C/O Pamela Goodpasterexec Secy

990 • Fiscal year 2017 • EIN 06-1426554

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.swc-ct.com
5375 Main StreetStratford, CT 06614

(203) 612-6582

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,839

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$124,397

Up $26,434 (+27%) from 2016

Net Assets

Up

$117,554

Up $30,359 (+35%) from 2016

Liabilities

Down

$6,843

Down $3,925 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$173,801

Down $2,433 (-1.4%) from 2016

Expenses

Down

$143,442

Down $16,789 (-10%) from 2016

Net Income

Up

$30,359

Up $14,356 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $9,826Liabilities 2012: $2,079Net Assets 2012: $7,7472012Assets 2013: $24,613Liabilities 2013: $2,367Net Assets 2013: $22,2462013Assets 2014: $42,664Liabilities 2014: $2,417Net Assets 2014: $40,2472014Assets 2015: $81,309Liabilities 2015: $10,117Net Assets 2015: $71,1922015Assets 2016: $97,963Liabilities 2016: $10,768Net Assets 2016: $87,1952016Assets 2017: $124,397Liabilities 2017: $6,843Net Assets 2017: $117,5542017Assets 2018: $145,278Liabilities 2018: $5,267Net Assets 2018: $140,0112018Assets 2019: $161,765Liabilities 2019: $3,393Net Assets 2019: $158,3722019Assets 2020: $174,229Liabilities 2020: $3,666Net Assets 2020: $170,5632020Assets 2021: $156,277Liabilities 2021: $11,173Net Assets 2021: $145,1042021Assets 2022: $162,653Liabilities 2022: $2,045Net Assets 2022: $160,6082022Assets 2023: $154,351Liabilities 2023: $2,100Net Assets 2023: $152,2512023Assets 2024: $137,110Liabilities 2024: $2,150Net Assets 2024: $134,9602024Assets 2025: $114,001Liabilities 2025: $2,225Net Assets 2025: $111,7762025

Highlighted filing

2017

Assets$124,397
Liabilities$6,843
Net Assets$117,554
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,967Expenses 2012: $148,181Net Income 2012: -$9,2142012Revenue 2013: $144,361Expenses 2013: $130,677Net Income 2013: $13,6842013Revenue 2014: $158,104Expenses 2014: $141,186Net Income 2014: $16,9182014Revenue 2015: $168,594Expenses 2015: $137,649Net Income 2015: $30,9452015Revenue 2016: $176,234Expenses 2016: $160,231Net Income 2016: $16,0032016Revenue 2017: $173,801Expenses 2017: $143,442Net Income 2017: $30,3592017Revenue 2018: $174,957Expenses 2018: $152,500Net Income 2018: $22,4572018Revenue 2019: $171,719Expenses 2019: $153,358Net Income 2019: $18,3612019Revenue 2020: $135,475Expenses 2020: $123,284Net Income 2020: $12,1912020Revenue 2021: $54,891Expenses 2021: $80,350Net Income 2021: -$25,4592021Revenue 2022: $166,539Expenses 2022: $153,080Net Income 2022: $13,4592022Revenue 2023: $179,027Expenses 2023: $187,384Net Income 2023: -$8,3572023Revenue 2024: $197,568Expenses 2024: $214,859Net Income 2024: -$17,2912024Revenue 2025: $202,427Expenses 2025: $225,611Net Income 2025: -$23,1842025

Highlighted filing

2017

Revenue$173,801
Expenses$143,442
Net Income$30,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$173,801
Mission and Program Overview

Mission

None

Coordinate and administrate interscholastic co-curricular activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,532$122,719▲ $28,187
Accounts Receivable$2,980$1,242▼ $1,738
Prepaid Expenses and Deferred Charges$451$436▼ $15
Total Assets$97,963$124,397▲ $26,434
Liabilities
Accounts Payable and Accrued Expenses$7,500$3,500▼ $4,000
Other Liabilities$3,268$3,343▲ $75
Total Liabilities$10,768$6,843▼ $3,925
Net Assets / Fund Balance
Unrestricted Net Assets$87,195$117,554▲ $30,359
Total Net Assets Fund Balance$87,195$117,554▲ $30,359
Total Liabilities and Net Assets / Fund Balance$97,963$124,397▲ $26,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodpasterSecretary/treasurerPT$13,839$13,839

Board Members and Trustees

NameTitle
Greg ShugruePresident
Joseph KobzaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$25,060
Program Service Revenue
$136,190
Investment Income
$119
Other Revenue
$12,432
Change in Net Assets
$30,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,801
Total Revenue per Form 990
$173,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,280
Salaries, Compensation, and Employee Benefits$15,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,839-$13,839
All Other Expenses$9,170--$9,170
Other Expenses$7,000--$7,000
Insurance-$4,212-$4,212
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings-$1,573-$1,573
Payroll Taxes-$1,323-$1,323
Office Expenses-$1,271-$1,271
Travel-$1,020-$1,020
Total Functional Expenses$118,304$25,138$0$143,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,442
Total Expenses per Audited Statements$143,442
Total Expenses per Form 990$143,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Taxes and Accured Expenses$3,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is reviewed in detail by the organization's executive secretary with the engaged certified public accountant, then presented to the entire board for it's consideration and acceptance.”

Form 990, Part VI, Section C, line 19

“All such documents are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Greg shugrue - c/o new milford high school, new milford, ct 06776. Joseph kobza - c/o masuk high school, monroe, ct 06614.”

Filing and Contact Details

Filer

Filer Name
South-west Conference Inc
EIN
06-1426554
Phone
2036126582
Address
5375 MAIN STREET, STRATFORD, CT 06614

Signing Officer

Name
Pamela Goodpaster
Title
Executive Secretary
Phone
2036126582
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Goodpaster
Formed
1995
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Van Houten & Company LLC
Address
83 WOOSTER HEIGHTS ROAD, DANBURY, CT 06810
Preparer
Robert R Van Houten CPA
Phone
2037927800
Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE SECRETARY WITH THE ENGAGED CERTIFIED PUBLIC ACCOUNTANT, THEN PRESENTED TO THE ENTIRE BOARD FOR IT'S CONSIDERATION AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREG SHUGRUE - C/O NEW MILFORD HIGH SCHOOL, NEW MILFORD, CT 06776. JOSEPH KOBZA - C/O MASUK HIGH SCHOOL, MONROE, CT 06614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097963
IRS990/TotalAssetsEOYAmt0124397
IRS990/TotalAssetsGrp/BOYAmt097963
IRS990/TotalAssetsGrp/EOYAmt0124397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010768
IRS990/TotalLiabilitiesEOYAmt06843
IRS990/TotalLiabilitiesGrp/BOYAmt010768
IRS990/TotalLiabilitiesGrp/EOYAmt06843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118304
IRS990/TotalProgramServiceRevenueAmt0136190
IRS990/TotalReportableCompFromOrgAmt013839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05375 MAIN STREET
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006614
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.swc-ct.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA GOODPASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02036126582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH-WEST CONFERENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAMELA GOODPASTEREXEC SECY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061426554
ReturnHeader/Filer/PhoneNum02036126582
ReturnHeader/Filer/USAddress/AddressLine1Txt05375 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0966CF6490AB2C6EC9BAB37D3E47D49F88C1587C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966CF6490AB2C6EC9BAB37D3E47D49F88C1587C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.41.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262030670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 WOOSTER HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037927800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Van Houten CPA
ReturnHeader/ReturnTs02018-05-15T08:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,397
Liabilities
$6,843
Net assets
$117,554
Revenue
$173,801
Expenses
$143,442
Net income
$30,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$2.02$2.26$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.98$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.79$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.67$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.55$0.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.71$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$1.72$1.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.75$1.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.18$1.74$1.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.76$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.69$1.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.58$1.41$0.17
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$1.44$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.39$1.48$0.09