Civic Intelligence

First Town Downtown Inc.

990EZ • Fiscal year 2014 • EIN 06-1438253

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization Profilewww.firsttowndowntown.com
261 Broad StreetWindsor, CT 06095

(860) 688-5715

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,789

Up $3,914 (+33%) from 2013

Net Assets

Up

$14,597

Up $4,335 (+42%) from 2013

Liabilities

Down

$1,192

Down $421 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$40,059

Up $6,070 (+18%) from 2013

Expenses

Up

$35,724

Up $2,919 (+8.9%) from 2013

Net Income

Up

$4,335

Up $3,151 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$15,789
Liabilities$1,192
Net Assets$14,597
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$40,059
Expenses$35,724
Net Income$4,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$63,982
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.

Economic Devel and historic preservation

Program Services

DescriptionGrantsExpenses
Hold special events activities and programs to bring people tot he commerce center--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BarbarottaPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,289$24,289$13,635$10,654
Total Events$24,289$24,289$13,635$10,654
Filing and Contact Details

Filer

EIN
06-1438253

Signing Officer

Name
Mary Lynn Kinney
Title
Treasurer
Phone
8606885715
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth P Pascoe
Phone
8602989815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 1,535Dues and Subscription 642Insurance 3,258Professional Development 150Credit Card Expense 929Website 316Membership expense 300Payroll taxes 2,349Payroll processing expense 413Misc Expense 207”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 1,613 1,192”

Raw XML Appendix155 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/PersonNm0Mary Lynn Kinney
IRS990EZ/BooksInCareOfDetail/PhoneNum08606885715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10261 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt010288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015789
IRS990EZ/FundraisingGrossIncomeAmt024289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02669
IRS990EZ/GrossReceiptsAmt063982
IRS990EZ/GrossSalesOfInventoryAmt012957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014597
IRS990EZ/OccupancyRentUtltsAndMaintAmt0534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Barbarotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Devel and historic preservation
IRS990EZ/PrintingPublicationsPostageAmt0754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold special events activities and programs to bring people tot he commerce center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013635
IRS990EZ/SpecialEventsNetIncomeLossAmt010654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firsttowndowntown.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0119837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031837
IRS990ScheduleA/Total509Grp/TotalAmt0119837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024289
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013635
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 1,535Dues and Subscription 642Insurance 3,258Professional Development 150Credit Card Expense 929Website 316Membership expense 300Payroll taxes 2,349Payroll processing expense 413Misc Expense 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll liabilities 1,613 1,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynn Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606885715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10First Town Downtown Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0061438253
ReturnHeader/Filer/USAddress/AddressLine10261 Broad Street
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061498917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bagge Cennamo and Pascoe LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1066 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006095
ReturnHeader/PreparerPersonGrp/PhoneNum08602989815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Pascoe
ReturnHeader/ReturnTs02014-10-02T13:48:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,789
Liabilities
$1,192
Net assets
$14,597
Revenue
$40,059
Expenses
$35,724
Net income
$4,335
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits