Civic Intelligence

7Th Regiment Youth Performing Arts Organization Inc.

990 • Fiscal year 2015 • EIN 06-1593143

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

Organization Profile7thregiment.org
P O Box 64New London, CT 06320

(860) 442-8411

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$89,129

Up $3,310 (+3.9%) from 2014

Net Assets

Down

$73,487

Down $8,562 (-10%) from 2014

Liabilities

Up

$15,642

Up $11,872 (+315%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$246,314

Up $8,852 (+3.7%) from 2014

Expenses

Up

$254,876

Up $49,962 (+24%) from 2014

Net Income

Down

-$8,562

Down $41,110 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $36,296Liabilities 2010: $10,660Net Assets 2010: $25,6362010Assets 2011: $28,429Liabilities 2011: $6662011Assets 2012: $41,186Liabilities 2012: $14,7002012Assets 2013: $65,341Liabilities 2013: $15,840Net Assets 2013: $49,5012013Assets 2014: $85,819Liabilities 2014: $3,770Net Assets 2014: $82,0492014Assets 2015: $89,129Liabilities 2015: $15,642Net Assets 2015: $73,4872015Assets 2016: $106,577Liabilities 2016: $10,461Net Assets 2016: $96,1162016Assets 2017: $101,083Liabilities 2017: $4,716Net Assets 2017: $96,3672017Assets 2018: $141,586Liabilities 2018: $0Net Assets 2018: $141,5862018Assets 2019: $57,744Liabilities 2019: $0Net Assets 2019: $57,7442019Assets 2020: $55,157Net Assets 2020: $55,1572020Assets 2021: $24,390Net Assets 2021: $24,3902021Assets 2022: $54,574Liabilities 2022: $0Net Assets 2022: $54,5742022Assets 2023: $48,580Liabilities 2023: $0Net Assets 2023: $48,5802023Assets 2024: $13,557Liabilities 2024: $40,000Net Assets 2024: -$26,4432024

Highlighted filing

2015

Assets$89,129
Liabilities$15,642
Net Assets$73,487
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $150,601Expenses 2010: $144,836Net Income 2010: $5,7652010Revenue 2011: $129,475Expenses 2011: $127,348Net Income 2011: $2,1272011Revenue 2012: $131,475Expenses 2012: $132,752Net Income 2012: -$1,2772012Revenue 2013: $187,219Expenses 2013: $164,204Net Income 2013: $23,0152013Revenue 2014: $237,462Expenses 2014: $204,914Net Income 2014: $32,5482014Revenue 2015: $246,314Expenses 2015: $254,876Net Income 2015: -$8,5622015Revenue 2016: $258,923Expenses 2016: $236,294Net Income 2016: $22,6292016Revenue 2017: $268,749Expenses 2017: $268,498Net Income 2017: $2512017Revenue 2018: $336,100Expenses 2018: $290,881Net Income 2018: $45,2192018Revenue 2019: $270,847Expenses 2019: $354,689Net Income 2019: -$83,8422019Revenue 2020: $91,952Expenses 2020: $94,539Net Income 2020: -$2,5872020Revenue 2021: $27,047Expenses 2021: $57,814Net Income 2021: -$30,7672021Revenue 2022: $224,963Expenses 2022: $194,779Net Income 2022: $30,1842022Revenue 2023: $215,057Expenses 2023: $221,051Net Income 2023: -$5,9942023Revenue 2024: $243,616Expenses 2024: $312,127Net Income 2024: -$68,5112024

Highlighted filing

2015

Revenue$246,314
Expenses$254,876
Net Income-$8,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$262,838
Mission and Program Overview

Mission

Educate youth in the area of performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,622$65,839▲ $217
Savings and Temporary Cash Investments-$12,714-
Cash and Non-Interest-Bearing Accounts$19,247$9,576▼ $9,671
Inventories for Sale or Use$950$1,000▲ $50
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,819$89,129▲ $3,310
Other Assets Total-$0-
Liabilities
Other Liabilities$3,770$15,642▲ $11,872
Total Liabilities$3,770$15,642▲ $11,872
Net Assets / Fund Balance
Unrestricted Net Assets$82,049$73,487▼ $8,562
Total Net Assets Fund Balance$82,049$73,487▼ $8,562
Total Liabilities and Net Assets / Fund Balance$85,819$89,129▲ $3,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,422$59,797$125,219
Equipment$417$18,629$19,046
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arminder SinghPresident & CEO
PAULA O'NEILLVice President
Birse TimmonsDirector
JIM O'NEILDirector
Kerry ValleyDirector
Tim RallDirector
Daisy JohnsonSecretary
Al LittlefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,182
Program Service Revenue
$199,670
Investment Income
$5
Other Revenue
$24,457
All Other Contributions
$22,182
Change in Net Assets
$-8,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,346$3,337-$16,683
All Other Expenses$8,371$3,515-$11,886
Other Expenses$8,059--$8,059
Insurance$4,771$1,193-$5,964
Office Expenses-$1,860-$1,860
Fees for Services Accounting-$525-$525
Interest$483--$483
Fees for Services Legal-$432-$432
Total Functional Expenses$244,014$10,862$0$254,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,806
Fundraising Direct Expenses$1,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$10,240$10,240$1,197$9,043
Crowd Fundraising$9,280$9,280-$9,280
Total Events$19,520$19,520$1,197$18,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Horn Lease Payable$15,642
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided to the treasurer and president for review prior to filing, and is made available to anyone for review upon request.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request, return is available for review by anyone.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request of board of directors”

Filing and Contact Details

Filer

Filer Name
Surfers Alumni Association Inc
EIN
06-1593143
Address
P O BOX 64, NEW LONDON, CT 06320

Signing Officer

Name
Daisy Johnson
Title
Secretary
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
23

Preparer

Firm
Aldrich Perkins Mulcahy & Heap LLC
Address
567 Vauxhall St Ext Ste 330, Waterford, CT 06385
Preparer
William L Mulcahy
Phone
8604472825
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044368
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204914
IRS990/PYOtherRevenueAmt015334
IRS990/PYProgramServiceRevenueAmt0177760
IRS990/PYRevenuesLessExpensesAmt032548
IRS990/PYTotalExpensesAmt0204914
IRS990/PYTotalRevenueAmt0237462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068077
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.87910
IRS990ScheduleA/PublicSupportTotal509Amt0910940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150656
IRS990ScheduleA/Total509Grp/TotalAmt0923940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992022
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/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HORN LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065839
IRS990ScheduleD/TotalLiabilityAmt015642
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crowd Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO THE TREASURER AND PRESIDENT FOR REVIEW PRIOR TO FILING, AND IS MADE AVAILABLE TO ANYONE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, RETURN IS AVAILABLE FOR REVIEW BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,129
Liabilities
$15,642
Net assets
$73,487
Revenue
$246,314
Expenses
$254,876
Net income
-$8,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.40$0.26$2.44$3.12$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.15$2.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.25$1.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.27$0.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.92$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.71$3.55$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.36$2.91$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$2.69$2.68$0.00
2016Summary only. Only limited summary data is available for this year.$1.07$0.10$0.96$2.59$2.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$2.46$2.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$2.37$2.05$0.33
2013Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.87$1.64$0.23
2012Summary only. Only limited summary data is available for this year.$0.41$0.15$1.31$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$1.29$1.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.26$1.51$1.45$0.06