Civic Intelligence

First Town Downtown Inc.

990EZ • Fiscal year 2012 • EIN 06-1438253

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profilewww.firsttowndowntown.org
6 Poquonock Ave06095
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,618

Up $8,043 (+312%) from 2011

Net Assets

Up

$9,083

Up $6,655 (+274%) from 2011

Liabilities

Up

$1,535

Up $1,388 (+944%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$38,703

Down $2,463 (-6.0%) from 2011

Expenses

Down

$32,048

Down $10,181 (-24%) from 2011

Net Income

Up

$6,655

Up $7,718 (+726%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $2,575Liabilities 2011: $147Net Assets 2011: $2,4282011Assets 2012: $10,618Liabilities 2012: $1,535Net Assets 2012: $9,0832012Assets 2013: $11,875Liabilities 2013: $1,613Net Assets 2013: $10,2622013Assets 2014: $15,789Liabilities 2014: $1,192Net Assets 2014: $14,5972014Assets 2015: $15,176Liabilities 2015: $1,832Net Assets 2015: $13,3442015Assets 2016: $12,383Liabilities 2016: $1,473Net Assets 2016: $10,9102016Assets 2017: $9,394Liabilities 2017: $971Net Assets 2017: $8,4232017Assets 2021: $55,210Liabilities 2021: $24,755Net Assets 2021: $30,4552021Assets 2023: $96,629Liabilities 2023: $10,774Net Assets 2023: $85,8552023Assets 2024: $96,138Liabilities 2024: $7,045Net Assets 2024: $89,0932024Assets 2025: $85,937Liabilities 2025: $15,018Net Assets 2025: $70,9192025

Highlighted filing

2012

Assets$10,618
Liabilities$1,535
Net Assets$9,083
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,166Expenses 2011: $42,229Net Income 2011: -$1,0632011Revenue 2012: $38,703Expenses 2012: $32,048Net Income 2012: $6,6552012Revenue 2013: $33,989Expenses 2013: $32,805Net Income 2013: $1,1842013Revenue 2014: $40,059Expenses 2014: $35,724Net Income 2014: $4,3352014Revenue 2015: $36,141Expenses 2015: $37,394Net Income 2015: -$1,2532015Revenue 2016: $35,398Expenses 2016: $37,832Net Income 2016: -$2,4342016Revenue 2017: $33,845Expenses 2017: $36,332Net Income 2017: -$2,4872017Revenue 2021: $53,289Expenses 2021: $37,297Net Income 2021: $15,9922021Revenue 2023: $60,575Expenses 2023: $43,746Net Income 2023: $16,8292023Revenue 2024: $55,368Expenses 2024: $52,130Net Income 2024: $3,2382024Revenue 2025: $46,723Expenses 2025: $58,583Net Income 2025: -$11,8602025

Highlighted filing

2012

Revenue$38,703
Expenses$32,048
Net Income$6,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To position promote Windsor CT as a premier New England town that protects utilizes its heritage as the basis for developing vibrant recreational, economic cultural activity.

Filing and Contact Details

Filer

EIN
06-1438253
Raw XML Appendix214 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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IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold02093
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN BARBAROTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK CARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY WISTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY-LYNN KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT - CHAMBER RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT - COMMUNITY RELATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04268
IRS990EZ/OtherRevenueTotal0448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT & HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD SPECIAL EVENTS, ACTIVITIES & PROGRAMS TO BRING PEOPLE TO THE COMMERCE CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026951
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011958
IRS990EZ/SpecialEventsNetIncomeLoss015823
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0147
IRS990EZ/SumOfTotalLiabilities/EOY01535
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASHLEY DUFRESNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606838410
IRS990EZ/TotalAssets/BOY02575
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IRS990EZ/TotalExpenses032048
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IRS990EZ/TotalRevenue038703
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FIRSTTOWNDOWNTOWN.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERTS/TOWN EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary027781
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IRS990ScheduleO/GeneralExplanation/Explanation04..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 3221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2093. GROSS PROFIT: 1128. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2093. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2093.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER INCOME. AMOUNT: 448.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: ONLINE SERVICES. AMOUNT: 542. DESCRIPTION: INSURANCE. AMOUNT: 1937. DESCRIPTION: ORGANIZATION COSTS. AMOUNT: 397. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 892. TOTAL TO FORM 990-EZ, LINE 16: 4268.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061438253
ReturnHeader/Filer/Name/BusinessNameLine10FIRST TOWN DOWNTOWN INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone08606838410
ReturnHeader/Filer/USAddress/AddressLine106 POQUONOCK AVE
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MARY-LYNN KINNEY
ReturnHeader/Officer/Phone08606838410
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0061498917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAGGE CENNAMO & PASCOE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 MAPLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDSOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006095
ReturnHeader/Preparer/Name0KENNETH P PASCOE
ReturnHeader/Preparer/Phone08602989815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T07:07:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,618
Liabilities
$1,535
Net assets
$9,083
Revenue
$38,703
Expenses
$32,048
Net income
$6,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.9$15.0$70.9$46.7$58.6$11.9
2024Detailed filing. Detailed filing data is available for this year.$96.1$7.05$89.1$55.4$52.1$3.24
2023Detailed filing. Detailed filing data is available for this year.$96.6$10.8$85.9$60.6$43.7$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$24.8$30.5$53.3$37.3$16.0
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.97$8.42$33.8$36.3$2.49
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.47$10.9$35.4$37.8$2.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$1.83$13.3$36.1$37.4$1.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$1.19$14.6$40.1$35.7$4.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$1.61$10.3$34.0$32.8$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.54$9.08$38.7$32.0$6.66
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.15$2.43$41.2$42.2$1.06