Civic Intelligence

South-West Conference Inc C/O Pamela Goodpasterexec Secy

990 • Fiscal year 2018 • EIN 06-1426554

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,839

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$145,278

Up $20,881 (+17%) from 2017

Net Assets

Up

$140,011

Up $22,457 (+19%) from 2017

Liabilities

Down

$5,267

Down $1,576 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$174,957

Up $1,156 (+0.7%) from 2017

Expenses

Up

$152,500

Up $9,058 (+6.3%) from 2017

Net Income

Down

$22,457

Down $7,902 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$145,278
Liabilities$5,267
Net Assets$140,011
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$174,957
Expenses$152,500
Net Income$22,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$174,957
Mission and Program Overview

Mission

None

Coordinate and administrate interscholastic co-curricular activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,719$143,417▲ $20,698
Accounts Receivable$1,242$1,500▲ $258
Prepaid Expenses and Deferred Charges$436$361▼ $75
Total Assets$124,397$145,278▲ $20,881
Liabilities
Other Liabilities$3,343$5,267▲ $1,924
Accounts Payable and Accrued Expenses$3,500$0▼ $3,500
Total Liabilities$6,843$5,267▼ $1,576
Net Assets / Fund Balance
Unrestricted Net Assets$117,554$140,011▲ $22,457
Total Net Assets Fund Balance$117,554$140,011▲ $22,457
Total Liabilities and Net Assets / Fund Balance$124,397$145,278▲ $20,881
Compensation and Service Providers
Top Officer Pay82nd 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
$32,895
Program Service Revenue
$129,422
Investment Income
$151
Other Revenue
$12,489
Change in Net Assets
$22,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,957
Total Revenue per Form 990
$174,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,338
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$9,669--$9,669
Other Expenses$7,000--$7,000
Insurance-$4,552-$4,552
Fees for Services Accounting-$2,225-$2,225
Office Expenses-$1,653-$1,653
Conferences and Meetings-$1,519-$1,519
Payroll Taxes-$1,323-$1,323
Travel-$1,020-$1,020
Total Functional Expenses$126,369$26,131$0$152,500

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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 Accrued Expenses$5,267
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
2018-11-12
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/TotalAssetsBOYAmt0124397
IRS990/TotalAssetsEOYAmt0145278
IRS990/TotalAssetsGrp/BOYAmt0124397
IRS990/TotalAssetsGrp/EOYAmt0145278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06843
IRS990/TotalLiabilitiesEOYAmt05267
IRS990/TotalLiabilitiesGrp/BOYAmt06843
IRS990/TotalLiabilitiesGrp/EOYAmt05267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126369
IRS990/TotalProgramServiceRevenueAmt0129422
IRS990/TotalReportableCompFromOrgAmt013839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140011
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA GOODPASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02036126582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId04276A036BF26AE2EE0C308127964137B7394E11F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E934C2E257624A11B299A6CB2221222CFC0DA654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.41.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:06:38
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/ReturnTs02018-11-26T10:04:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,278
Liabilities
$5,267
Net assets
$140,011
Revenue
$174,957
Expenses
$152,500
Net income
$22,457
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