Civic Intelligence

The Denison Society Inc

990 • Fiscal year 2014 • EIN 06-6044693

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,327,098

Down $16,465 (-1.2%) from 2013

Net Assets

Down

$1,325,889

Down $15,774 (-1.2%) from 2013

Liabilities

Down

$1,209

Down $691 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$124,402

Down $29,456 (-19%) from 2013

Expenses

Down

$135,153

Down $3,916 (-2.8%) from 2013

Net Income

Down

-$10,751

Down $25,540 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$1,327,098
Liabilities$1,209
Net Assets$1,325,889
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$124,402
Expenses$135,153
Net Income-$10,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$135,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,580$790,060▼ $15,520
Land, Buildings, and Equipment, Net$503,673$495,705▼ $7,968
Savings and Temporary Cash Investments$15,123$28,625▲ $13,502
Inventories for Sale or Use$5,421$5,918▲ $497
Prepaid Expenses and Deferred Charges$4,062$4,062→ $0
Cash and Non-Interest-Bearing Accounts$9,704$2,728▼ $6,976
Total Assets$1,343,563$1,327,098▼ $16,465
Liabilities
Accounts Payable and Accrued Expenses$1,900$1,209▼ $691
Total Liabilities$1,900$1,209▼ $691
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,163$1,303,389▼ $15,774
Permanently Rstr Net Assets$22,500$22,500→ $0
Total Net Assets Fund Balance$1,341,663$1,325,889▼ $15,774
Total Liabilities and Net Assets / Fund Balance$1,343,563$1,327,098▼ $16,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,742-$421,742
Buildings$73,492$95,595$169,087
Equipment$471$14,905$15,376
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve SolleyPresident
Jean EvansDirector
Jess Brown JrDirector
Prudy MartinDirector
Robert CoxDirector
Roger RyleyDirector
Russell BurkettDirector
Ruth MillerDirector
Dave EvansTreasurer
Denison Hatch JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,757
Program Service Revenue
$13,753
Investment Income
$28,004
Other Revenue
$17,888
All Other Contributions
$54,362
Change in Net Assets
$-10,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,794
Salaries, Compensation, and Employee Benefits$41,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,200$30,965-$38,165
Occupancy$30,269--$30,269
Other Expenses$25,259--$25,259
Insurance-$14,654-$14,654
Depreciation Depletion$7,968--$7,968
Advertising$7,023--$7,023
Office Expenses$2,510$2,429-$4,939
Payroll Taxes$607$2,587-$3,194
Fees for Service Investment Mgmnt Fees-$2,530-$2,530
Fees for Services Accounting-$1,152-$1,152
Total Functional Expenses$80,836$54,317$0$135,153
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

Filer Name
Denison Society Inc
EIN
06-6044693
Phone
8605369248
Address
PO BOX 42, MYSTIC, CT 06355

Signing Officer

Name
David Evans
Title
Treasurer
Phone
8605369248
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1930
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Gothie and Associates LLC
Address
112 NEW LONDON RD, GROTON, CT 06340
Preparer
Patrick T Gothie CPA
Phone
8605364201
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain 0 unrealized loss 0”

Raw XML Appendix388 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65300
IRS990ScheduleA/PublicSupportPY170Pct00.63790
IRS990ScheduleA/PublicSupportTotal170Amt0311686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311686
IRS990ScheduleA/TotalSupportAmt0477339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015376
IRS990ScheduleD/LandGrp/BookValueAmt0421742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495705
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343563
IRS990/TotalAssetsEOYAmt01327098
IRS990/TotalAssetsGrp/BOYAmt01343563
IRS990/TotalAssetsGrp/EOYAmt01327098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064757
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900
IRS990/TotalLiabilitiesEOYAmt01209
IRS990/TotalLiabilitiesGrp/BOYAmt01900
IRS990/TotalLiabilitiesGrp/EOYAmt01209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325889
IRS990/TotalProgramServiceExpensesAmt080836
IRS990/TotalProgramServiceRevenueAmt013753
IRS990/TotalRevenueGrp/ExclusionAmt033049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01319163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01303389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42
IRS990/USAddress/CityNm0MYSTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006355
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DENISONHOMESTEAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369248
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0066044693
ReturnHeader/Filer/PhoneNum08605369248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0MYSTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471198058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTHIE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NEW LONDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum08605364201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T GOTHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T09:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,327,098
Liabilities
$1,209
Net assets
$1,325,889
Revenue
$124,402
Expenses
$135,153
Net income
-$10,751
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