Civic Intelligence

The Denison Society Inc

990 • Fiscal year 2013 • EIN 06-6044693

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.DENISONHOMESTEAD.ORG
PO Box 42Mystic, CT 06355

(860) 536-9248

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,343,563

Up $159,310 (+13%) from 2011

Net Assets

Up

$1,341,663

Up $158,393 (+13%) from 2011

Liabilities

Up

$1,900

Up $917 (+93%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

$153,858

No earlier filing loaded for comparison.

Expenses

Up

$139,069

Up $43,276 (+45%) from 2011

Net Income

$14,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,184,253Liabilities 2011: $983Net Assets 2011: $1,183,2702011Assets 2013: $1,343,563Liabilities 2013: $1,900Net Assets 2013: $1,341,6632013Assets 2014: $1,327,098Liabilities 2014: $1,209Net Assets 2014: $1,325,8892014Assets 2015: $1,292,405Liabilities 2015: $494Net Assets 2015: $1,291,9112015Assets 2016: $1,361,699Liabilities 2016: $1,402Net Assets 2016: $1,360,2972016Assets 2017: $1,448,321Liabilities 2017: $2,210Net Assets 2017: $1,446,1112017Assets 2018: $1,353,666Liabilities 2018: $1,317Net Assets 2018: $1,352,3492018Assets 2019: $1,731,959Liabilities 2019: $484Net Assets 2019: $1,731,4752019Assets 2020: $1,825,199Liabilities 2020: $738Net Assets 2020: $1,824,4612020Assets 2021: $2,187,066Liabilities 2021: $1,081Net Assets 2021: $2,185,9852021Assets 2022: $2,076,833Liabilities 2022: $479Net Assets 2022: $2,076,3542022Assets 2023: $2,186,342Liabilities 2023: $1,172Net Assets 2023: $2,185,1702023Assets 2024: $2,278,094Liabilities 2024: $1,852Net Assets 2024: $2,276,2422024

Highlighted filing

2013

Assets$1,343,563
Liabilities$1,900
Net Assets$1,341,663
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $95,7932011Revenue 2013: $153,858Expenses 2013: $139,069Net Income 2013: $14,7892013Revenue 2014: $124,402Expenses 2014: $135,153Net Income 2014: -$10,7512014Revenue 2015: $134,078Expenses 2015: $128,754Net Income 2015: $5,3242015Revenue 2016: $152,270Expenses 2016: $127,230Net Income 2016: $25,0402016Revenue 2017: $153,572Expenses 2017: $157,721Net Income 2017: -$4,1492017Revenue 2018: $148,853Expenses 2018: $128,368Net Income 2018: $20,4852018Revenue 2019: $510,358Expenses 2019: $101,312Net Income 2019: $409,0462019Revenue 2020: $186,979Expenses 2020: $123,920Net Income 2020: $63,0592020Revenue 2021: $391,164Expenses 2021: $131,247Net Income 2021: $259,9172021Revenue 2022: $181,903Expenses 2022: $148,949Net Income 2022: $32,9542022Revenue 2023: $204,185Expenses 2023: $179,739Net Income 2023: $24,4462023Revenue 2024: $184,197Expenses 2024: $142,590Net Income 2024: $41,6072024

Highlighted filing

2013

Revenue$153,858
Expenses$139,069
Net Income$14,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$241,571
Mission and Program Overview

Mission

To provide public access to the denison homestead's 1717 historic house museum, its genealogical resources, and to its 100 plus acres of land via its support of a nature center and farm.

To provide public access to the denison honestead's 1717 historic house museum, its genealogical resources, and to its 100 plus acres of land via its support of a nature center and farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,459$805,580▲ $98,121
Land, Buildings, and Equipment, Net$511,641$503,673▼ $7,968
Savings and Temporary Cash Investments$11,916$15,123▲ $3,207
Cash and Non-Interest-Bearing Accounts$29,070$9,704▼ $19,366
Inventories for Sale or Use$4,818$5,421▲ $603
Prepaid Expenses and Deferred Charges$4,062$4,062→ $0
Total Assets$1,268,966$1,343,563▲ $74,597
Liabilities
Deferred Revenue$8,500--
Accounts Payable and Accrued Expenses$1,058$1,900▲ $842
Total Liabilities$9,558$1,900▼ $7,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,600$1,319,163▲ $89,563
Permanently Rstr Net Assets$22,500$22,500→ $0
Temporarily Rstr Net Assets$7,308--
Total Net Assets Fund Balance$1,259,408$1,341,663▲ $82,255
Total Liabilities and Net Assets / Fund Balance$1,268,966$1,343,563▲ $74,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,742-$421,742
Buildings$81,215$87,872$169,087
Equipment$716$14,660$15,376
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve SolleyPresident
Anne ScheibnerDirector
Denison Hatch JrDirector
Robert CoxDirector
Roger RyleyDirector
Ruth MillerDirector
Emeline EvansTreasurer
Dave EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,291
Program Service Revenue
$6,416
Investment Income
$56,662
Other Revenue
$17,489
All Other Contributions
$60,206
Change in Net Assets
$14,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,262
Salaries, Compensation, and Employee Benefits$32,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,149--$39,149
Occupancy$32,012--$32,012
Other Salaries and Wages$4,110$24,944-$29,054
Insurance-$13,022-$13,022
Depreciation Depletion$7,968--$7,968
Office Expenses$750$5,512-$6,262
Advertising$4,286--$4,286
Payroll Taxes$563$3,190-$3,753
Fees for Service Investment Mgmnt Fees-$2,427-$2,427
Fees for Services Other-$1,136-$1,136
Total Functional Expenses$88,838$50,231$0$139,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Power to appointment the governing body”

Form 990, Page 6, Part VI, Line 7B

“All major capital purchases, improvements and sales are subject to board approval.”

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

“Board provided with copy for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST”

Filing and Contact Details

Filer

EIN
06-6044693
Phone
8605369248

Signing Officer

Name
Emeline Evans
Title
Treasurer
Phone
8605369248
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emeline Evans
Formed
1930
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Patrick T Gothie CPA
Phone
8605363287
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain 0 unrealized loss 0”

Raw XML Appendix384 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportPY170Pct00.57920
IRS990ScheduleA/PublicSupportTotal170Amt0306294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306294
IRS990ScheduleA/TotalSupportAmt0480137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015376
IRS990ScheduleD/LandGrp/BookValueAmt0421742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWER TO APPOINTMENT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR CAPITAL PURCHASES, IMPROVEMENTS AND SALES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PROVIDED WITH COPY FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN 0 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07308
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268966
IRS990/TotalAssetsEOYAmt01343563
IRS990/TotalAssetsGrp/BOYAmt01268966
IRS990/TotalAssetsGrp/EOYAmt01343563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073291
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09558
IRS990/TotalLiabilitiesEOYAmt01900
IRS990/TotalLiabilitiesGrp/BOYAmt09558
IRS990/TotalLiabilitiesGrp/EOYAmt01900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341663
IRS990/TotalProgramServiceExpensesAmt088838
IRS990/TotalProgramServiceRevenueAmt06416
IRS990/TotalRevenueGrp/ExclusionAmt035943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01229600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 42
IRS990/USAddress/City0MYSTIC
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006355
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DENISONHOMESTEAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMELINE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENISON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0066044693
ReturnHeader/Filer/PhoneNum08605369248
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0MYSTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0063404869
ReturnHeader/PreparerPersonGrp/PhoneNum08605363287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T GOTHIE CPA
ReturnHeader/ReturnTs02014-08-15T09:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,563
Liabilities
$1,900
Net assets
$1,341,663
Revenue
$153,858
Expenses
$139,069
Net income
$14,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.39$0.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.51$0.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.10