Civic Intelligence

1533 State Street Inc

990EZ • Fiscal year 2013 • EIN 06-1535382

Apr 01, 2012 to Mar 31, 2013 • Filed on May 20, 2013

1533 State StHamden, CT 06511
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,747

Down $6,800 (-29%) from 2012

Net Assets

$15,608

No earlier filing loaded for comparison.

Liabilities

Up

$1,139

Up $92 (+8.8%) from 2012

Revenue

Up

$13,634

Up $654 (+5.0%) from 2012

Expenses

Down

$20,526

Down $1,018 (-4.7%) from 2012

Net Income

Up

-$6,892

Up $1,672 (+20%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,547Liabilities 2012: $1,0472012Assets 2013: $16,747Liabilities 2013: $1,139Net Assets 2013: $15,6082013Assets 2014: $17,702Liabilities 2014: $4,177Net Assets 2014: $13,5252014Assets 2015: $11,760Liabilities 2015: $1,215Net Assets 2015: $10,5452015Assets 2016: $14,712Liabilities 2016: $6,140Net Assets 2016: $8,5722016Assets 2017: $21,570Liabilities 2017: $5,695Net Assets 2017: $15,8752017Assets 2018: $11,669Liabilities 2018: $685Net Assets 2018: $10,9842018Assets 2019: $18,081Liabilities 2019: $2,352Net Assets 2019: $15,7292019Assets 2020: $12,293Liabilities 2020: $1,882Net Assets 2020: $10,4112020Assets 2021: $31,786Liabilities 2021: $5,082Net Assets 2021: $26,7042021Assets 2022: $50,315Liabilities 2022: $5,943Net Assets 2022: $44,3722022Assets 2023: $34,471Liabilities 2023: $1,618Net Assets 2023: $32,8532023Assets 2024: $34,746Liabilities 2024: $1,550Net Assets 2024: $33,1962024Assets 2025: $37,804Liabilities 2025: $1,594Net Assets 2025: $36,2102025

Highlighted filing

2013

Assets$16,747
Liabilities$1,139
Net Assets$15,608

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $12,980Expenses 2012: $21,544Net Income 2012: -$8,5642012Revenue 2013: $13,634Expenses 2013: $20,526Net Income 2013: -$6,8922013Revenue 2014: $17,330Expenses 2014: $19,413Net Income 2014: -$2,0832014Revenue 2015: $14,307Expenses 2015: $17,287Net Income 2015: -$2,9802015Revenue 2016: $16,588Expenses 2016: $18,561Net Income 2016: -$1,9732016Revenue 2017: $29,583Expenses 2017: $22,280Net Income 2017: $7,3032017Revenue 2018: $23,982Expenses 2018: $28,873Net Income 2018: -$4,8912018Revenue 2019: $35,305Expenses 2019: $30,560Net Income 2019: $4,7452019Revenue 2020: $23,765Expenses 2020: $29,083Net Income 2020: -$5,3182020Revenue 2021: $37,211Expenses 2021: $20,918Net Income 2021: $16,2932021Revenue 2022: $42,785Expenses 2022: $25,117Net Income 2022: $17,6682022Revenue 2023: $21,524Expenses 2023: $33,043Net Income 2023: -$11,5192023Revenue 2024: $34,574Expenses 2024: $34,231Net Income 2024: $3432024Revenue 2025: $39,381Expenses 2025: $36,367Net Income 2025: $3,0142025

Highlighted filing

2013

Revenue$13,634
Expenses$20,526
Net Income-$6,892
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote irish culture.

Filing and Contact Details

Filer

EIN
06-1535382
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY023547
IRS990EZ/CashSavingsAndInvestments/EOY016747
IRS990EZ/CostOfGoodsSold085864
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6892
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-11156
IRS990EZ/GrossReceipts099498
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory074708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues021060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022500
IRS990EZ/NetAssetsOrFundBalancesBOY022500
IRS990EZ/NetAssetsOrFundBalances/EOY015608
IRS990EZ/NetAssetsOrFundBalancesEOY015608
IRS990EZ/OccupancyRentUtilitiesAndMaint012275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN J SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL O'HARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JARED WHITCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02251
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE IRISH CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue03728
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01047
IRS990EZ/SumOfTotalLiabilities/EOY01139
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101533 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006511
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037899535
IRS990EZ/TotalAssets/BOY023547
IRS990EZ/TotalAssets/EOY016747
IRS990EZ/TotalExpenses020526
IRS990EZ/TotalRevenue013634
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 74,708. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 85,864. GROSS PROFIT: -11,156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,935. COST OF LABOR: 31,624. MATERIALS AND SUPPLIES: 15,375. OTHER COSTS: 4,930. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 85,864.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,251.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 1,139.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061535382
ReturnHeader/Filer/Name/BusinessNameLine101533 STATE ST INC
ReturnHeader/Filer/NameControl01533
ReturnHeader/Filer/Phone02037899535
ReturnHeader/Filer/USAddress/AddressLine101533 STATE ST
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0KEVIN J SMITH
ReturnHeader/Officer/Phone02037899535
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0061386456
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187169
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006518
ReturnHeader/Preparer/Name0PAMELA J MATOCHA
ReturnHeader/Preparer/Phone02032814933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T08:00:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$1.59$36.2$39.4$36.4$3.01
2024Detailed filing. Detailed filing data is available for this year.$34.7$1.55$33.2$34.6$34.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$34.5$1.62$32.9$21.5$33.0$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$5.94$44.4$42.8$25.1$17.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.08$26.7$37.2$20.9$16.3
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.88$10.4$23.8$29.1$5.32
2019Detailed filing. Detailed filing data is available for this year.$18.1$2.35$15.7$35.3$30.6$4.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.69$11.0$24.0$28.9$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.70$15.9$29.6$22.3$7.30
2016Detailed filing. Detailed filing data is available for this year.$14.7$6.14$8.57$16.6$18.6$1.97
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.22$10.5$14.3$17.3$2.98
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.18$13.5$17.3$19.4$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.14$15.6$13.6$20.5$6.89
2012Summary only. Only limited summary data is available for this year.$23.5$1.05$13.0$21.5$8.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits