Civic Intelligence

Boys & Girls Club Of

EIN 06-1509637 • 501(c)3 • New London, CT

View Organization Page

Profile

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

PO Box 1849New London, CT 06320

www.bgcse.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

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

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$117,183

Up $65,862 (+128%) from 2016

Liabilities

Down

$15,686

Down $24,614 (-61%) from 2016

Net Assets

Up

$101,497

Up $90,476 (+821%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$315,719

Up $35,524 (+13%) from 2016

Expenses

Down

$225,243

Down $3,500 (-1.5%) from 2016

Net Income

Up

$90,476

Up $39,024 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $105,833Liabilities 2010: $92,826Net Assets 2010: $13,0072010Assets 2011: $49,167Liabilities 2011: $21,119Net Assets 2011: $28,0482011Assets 2012: $9,295Liabilities 2012: $12,1732012Assets 2013: $37,590Liabilities 2013: $7,385Net Assets 2013: $30,2052013Assets 2014: $53,268Liabilities 2014: $3,668Net Assets 2014: $49,6002014Assets 2015: $2,640Liabilities 2015: $50,022Net Assets 2015: -$47,3822015Assets 2016: $51,321Liabilities 2016: $40,300Net Assets 2016: $11,0212016Assets 2017: $117,183Liabilities 2017: $15,686Net Assets 2017: $101,4972017

Highlighted filing

2017

Assets$117,183
Liabilities$15,686
Net Assets$101,497
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $275,356Expenses 2010: $246,566Net Income 2010: $28,7902010Revenue 2011: $282,049Expenses 2011: $267,008Net Income 2011: $15,0412011Revenue 2012: $118,629Expenses 2012: $144,131Net Income 2012: -$25,5022012Revenue 2013: $199,140Expenses 2013: $172,810Net Income 2013: $26,3302013Revenue 2014: $230,048Expenses 2014: $210,653Net Income 2014: $19,3952014Revenue 2015: $113,478Expenses 2015: $208,466Net Income 2015: -$94,9882015Revenue 2016: $280,195Expenses 2016: $228,743Net Income 2016: $51,4522016Revenue 2017: $315,719Expenses 2017: $225,243Net Income 2017: $90,4762017

Highlighted filing

2017

Revenue$315,719
Expenses$225,243
Net Income$90,476
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$117,183
Liabilities
$15,686
Net assets
$101,497
Revenue
$315,719
Expenses
$225,243
Net income
$90,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$3.16$2.25$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.40$0.11$2.80$2.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.50$0.47$1.13$2.08$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$2.30$2.11$0.19
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$1.99$1.73$0.26
2012Summary only. Only limited summary data is available for this year.$0.09$0.12$1.19$1.44$0.26
2011Summary only. Only limited summary data is available for this year.$0.49$0.21$0.28$2.82$2.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.93$0.13$2.75$2.47$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$315,719
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Mission is to enable all young people, especially those most in need, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,218$59,101▲ $30,883
Pledges and Grants Receivable$21,627$55,676▲ $34,049
Prepaid Expenses and Deferred Charges$433$1,441▲ $1,008
Land, Buildings, and Equipment, Net$1,043$965▼ $78
Total Assets$51,321$117,183▲ $65,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,631--
Accounts Payable and Accrued Expenses$13,755$11,326▼ $2,429
Other Liabilities$6,914$4,360▼ $2,554
Total Liabilities$40,300$15,686▼ $24,614
Net Assets / Fund Balance
Unrestricted Net Assets$-8,500$59,014▲ $67,514
Temporarily Rstr Net Assets$19,521$42,483▲ $22,962
Total Net Assets Fund Balance$11,021$101,497▲ $90,476
Total Liabilities and Net Assets / Fund Balance$51,321$117,183▲ $65,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965$33,481$34,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FoleyExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Beth HoganPresident
Elizabeth AllenDirector
Emily CaseyDirector
Jay JohnstonDirector
Kevin BookerDirector
L'ANA BURTONDirector
Lindsay BarrDirector
Manuel RiveraDirector
Sarah GagerDirector
Tina CyganDirector
Nick FisherSecretary
Rob PeroTreasurer
Joyce SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,050
All Other Contributions
$154,491
Change in Net Assets
$90,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,719
Revenue Not Reported on Form 990
$27,860
Total Revenue per Audited Statements
$343,579
Total Revenue per Form 990
$315,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,474
Other Expenses$52,769
Total Fundraising Expense$11,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,549--$87,549
Current Officers, Directors, Trustees, and Key Employees$45,758$10,361$8,881$65,000
Payroll Taxes$11,909$1,322$1,134$14,365
Insurance$7,159$697$597$8,453
All Other Expenses$7,519$409$327$8,255
Other Employee Benefits$4,837$389$334$5,560
Other Expenses$5,282$581-$5,282
Office Expenses$2,432$219$188$2,839
Advertising$1,514--$1,514
Travel$1,285$97-$1,382
Information Technology$749--$749
Interest$459$35-$494
Depreciation Depletion$67$6$5$78
Total Functional Expenses$198,973$14,804$11,466$225,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,103
Expenses per Audited Statements$225,243
Total Expenses per Form 990$225,243
Expenses Not Reported on Form 990$27,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,050$23,050-$23,050
Total Events$23,050$23,050-$23,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,060
Loans From Officer$1,000
Accrued Payroll Taxes$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on industry averages for the job description, size and area of the organization, and are reviewed annually. The board consists of members with strong business experience.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boys & Girls Club of Southeastern
EIN
06-1509637
Phone
8605749040
Address
PO BOX 1849, NEW LONDON, CT 06320

Signing Officer

Name
Catherine Foley
Title
Executive Director
Phone
8605749040
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Foley
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
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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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05560
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS, DUES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt09093
IRS990/OtherExpensesGrp/ProgramServicesAmt17719
IRS990/OtherExpensesGrp/ProgramServicesAmt25642
IRS990/OtherExpensesGrp/ProgramServicesAmt35282
IRS990/OtherExpensesGrp/TotalAmt09781
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt25642
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherLiabilitiesGrp/BOYAmt06914
IRS990/OtherLiabilitiesGrp/EOYAmt04360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087549
IRS990/OtherSalariesAndWagesGrp/TotalAmt087549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt011909
IRS990/PayrollTaxesGrp/TotalAmt014365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01441
IRS990/PrincipalOfficerNm0CATHERINE FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068049
IRS990/PYRevenuesLessExpensesAmt051452
IRS990/PYSalariesCompEmpBnftPaidAmt0160694
IRS990/PYTotalExpensesAmt0228743
IRS990/PYTotalRevenueAmt0280195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01074097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074097
IRS990ScheduleA/TotalSupportAmt01079352
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027860
IRS990ScheduleD/DonatedServicesUseFcltsAmt027860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034446
IRS990ScheduleD/ExpensesNotReportedAmt027860
IRS990ScheduleD/ExpensesSubtotalAmt0225243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt027860
IRS990ScheduleD/RevenueSubtotalAmt0315719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965
IRS990ScheduleD/TotalExpensesPerForm990Amt0225243
IRS990ScheduleD/TotalLiabilityAmt04360
IRS990ScheduleD/TotalRevenuePerForm990Amt0315719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION, SIZE AND AREA OF THE ORGANIZATION, AND ARE REVIEWED ANNUALLY. THE BOARD CONSISTS OF MEMBERS WITH STRONG BUSINESS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051321
IRS990/TotalAssetsEOYAmt0117183
IRS990/TotalAssetsGrp/BOYAmt051321
IRS990/TotalAssetsGrp/EOYAmt0117183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292669
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040300
IRS990/TotalLiabilitiesEOYAmt015686
IRS990/TotalLiabilitiesGrp/BOYAmt040300
IRS990/TotalLiabilitiesGrp/EOYAmt015686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101497
IRS990/TotalProgramServiceExpensesAmt0198973
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117183
IRS990/TravelGrp/ManagementAndGeneralAmt097

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