Civic Intelligence

Naugatuck Historical Society Inc

EIN 06-1427269 • Naugatuck, CT

Pub. 78 Eligible990-N CoverageNTEE B99Z
Naugatuck, CT
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$196,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$196,498

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$96,806

No earlier filing loaded for comparison.

Expenses

$48,712

No earlier filing loaded for comparison.

Net Income

$48,094

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $196,498Net Assets 2023: $196,4982023

Highlighted filing

2023

Assets$196,498
Liabilities-
Net Assets$196,498
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $96,806Expenses 2023: $48,712Net Income 2023: $48,0942023

Highlighted filing

2023

Revenue$96,806
Expenses$48,712
Net Income$48,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$196,498
Liabilities
-
Net assets
$196,498
Revenue
$96,806
Expenses
$48,712
Net income
$48,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.97$0.49$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$96,806
Mission and Program Overview

Mission

Keeping the stories of naugatuck alive education and historical archives

Program Services

DescriptionGrantsExpenses
CT HUMANITIES IMPLEMENTATION$13,106$13,106
ANNUAL FUND CAMPAIGN$398$398
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA FORISHPresidentPT$0--
WENDY MURPHYVice-PresidentPT$0--
KERRI BASTIENTreasurerPT$0--
ANGIE GUARDIANOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Camp.$11,390$11,390-$11,390
Special Events$8,558$8,558-$8,558
Total Events$19,948$19,948-$19,948
Filing and Contact Details

Filer

Filer Name
The Naugatuck Historical Society
EIN
06-1427269
Phone
2037299039
Address
380 CHURCH STREET PO BOX 317, NAUGATUCK, CT 06770

Signing Officer

Name
Theresa Forish
Title
President
Phone
2037299039
Signed
2024-03-14

Preparer

Firm
Connecticut Accounting & Tax Service
Address
1240 NEW HAVEN RD, NAUGATUCK, CT 06770
Preparer
Margaret E Taggett
Phone
2037232266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Facilities and equipment 55.”

Form 990EZ, Part I, Line 16

“INSURANCE 2064.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 55.”

Form 990EZ, Part I, Line 16

“OFFICES EXPENSE 8465.”

Form 990EZ, Part I, Line 16

“Preservation and exhibits 7095.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 732.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 3385.”

Form 990EZ, Part I, Line 16

“STORE EXPENSES 1262.”

Form 990EZ, Part I, Line 16

“TAXES - PAYROLL 1583.”

Raw XML Appendix175 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/PersonNm0THERESA FORISH
IRS990EZ/BooksInCareOfDetail/PhoneNum02037299039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196498
IRS990EZ/FundraisingGrossIncomeAmt019948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03566
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA FORISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI BASTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE GUARDIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING THE STORIES OF NAUGATUCK ALIVE EDUCATION AND HISTORICAL ARCHIVES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CT HUMANITIES IMPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL FUND CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013106
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014750
IRS990EZ/SaleOfAssetsGrossAmt01503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048712
IRS990EZ/TotalProgramServiceExpensesAmt013504
IRS990EZ/TotalRevenueAmt096806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074711
IRS990ScheduleA/Total509Grp/TotalAmt074711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND CAMP.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND EQUIPMENT 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICES EXPENSE 8465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION AND EXHIBITS 7095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 3385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORE EXPENSES 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES - PAYROLL 1583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA FORISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037299039
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAUGATUCK HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0061427269
ReturnHeader/Filer/PhoneNum02037299039
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 CHURCH STREET PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061326161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNECTICUT ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 NEW HAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAUGATUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006770
ReturnHeader/PreparerPersonGrp/PhoneNum02037232266
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET E TAGGETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T05:53:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORISH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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