Civic Intelligence

The Denison Society Inc

990 • Fiscal year 2016 • EIN 06-6044693

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,361,699

Up $69,294 (+5.4%) from 2015

Net Assets

Up

$1,360,297

Up $68,386 (+5.3%) from 2015

Liabilities

Up

$1,402

Up $908 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$152,270

Up $18,192 (+14%) from 2015

Expenses

Down

$127,230

Down $1,524 (-1.2%) from 2015

Net Income

Up

$25,040

Up $19,716 (+370%) from 2015

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

2016

Assets$1,361,699
Liabilities$1,402
Net Assets$1,360,297
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$152,270
Expenses$127,230
Net Income$25,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$155,727
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$760,733$804,011▲ $43,278
Land, Buildings, and Equipment, Net$487,735$479,788▼ $7,947
Cash and Non-Interest-Bearing Accounts$9,146$35,149▲ $26,003
Savings and Temporary Cash Investments$23,686$33,682▲ $9,996
Inventories for Sale or Use$7,043$5,566▼ $1,477
Prepaid Expenses and Deferred Charges$4,062$3,503▼ $559
Total Assets$1,292,405$1,361,699▲ $69,294
Liabilities
Accounts Payable and Accrued Expenses$494$1,238▲ $744
Other Liabilities-$164-
Total Liabilities$494$1,402▲ $908
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,411$1,337,797▲ $68,386
Permanently Rstr Net Assets$22,500$22,500→ $0
Total Net Assets Fund Balance$1,291,911$1,360,297▲ $68,386
Total Liabilities and Net Assets / Fund Balance$1,292,405$1,361,699▲ $69,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,742-$421,742
Buildings$58,046$111,041$169,087
Other Land Buildings-$4,628$4,628
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Russell BurkettPresident
Jess BrownTrustee
Kate DavisTrustee
Prudy MartinTrustee
Robert CoxTrustee
Roger RyleyTrustee
Ruth MillerTrustee
Trad DartTrustee
David EvansTreasurer
Denison Hatch JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,487
Program Service Revenue
$14,404
Investment Income
$28,068
Other Revenue
$19,311
All Other Contributions
$79,437
Change in Net Assets
$25,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,584
Salaries, Compensation, and Employee Benefits$56,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,001$13,000-$52,001
Insurance$9,718$4,984-$14,702
Occupancy$11,850--$11,850
Depreciation Depletion$7,947--$7,947
Office Expenses$7,227--$7,227
All Other Expenses$5,101--$5,101
Payroll Taxes$3,484$1,161-$4,645
Fees for Services Accounting-$4,010-$4,010
Fees for Service Investment Mgmnt Fees-$1,600-$1,600
Other Expenses$1,589--$1,589
Fees for Services Other-$1,164-$1,164
Advertising$853--$853
Total Functional Expenses$101,311$25,919$0$127,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“William denison descendants membership friends membership”

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

“The board of directors appoints a nominating committee who proposes a slate of officers. The membership votes at the annual meeting.”

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

“Election of board of directors.”

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

“The organization's treasurer reviews the return prior to filing. Any pertinent issues are discussed with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The 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
2017-08-03

Organization Details

Principal Officer
David Evans
Formed
1930
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 43,346”

Raw XML AppendixShowing 400 of 423 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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IRS990/PYContributionsGrantsAmt069315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032838
IRS990/PYOtherExpensesAmt081781
IRS990/PYOtherRevenueAmt019261
IRS990/PYProgramServiceRevenueAmt012664
IRS990/PYRevenuesLessExpensesAmt05324
IRS990/PYSalariesCompEmpBnftPaidAmt046973
IRS990/PYTotalExpensesAmt0128754
IRS990/PYTotalRevenueAmt0134078
IRS990/ReconcilationRevenueExpnssAmt025040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.68070
IRS990ScheduleA/PublicSupportTotal170Amt0373070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373070
IRS990ScheduleA/TotalSupportAmt0542911
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/BuildingsGrp/BookValueAmt058046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169087
IRS990ScheduleD/LandGrp/BookValueAmt0421742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479788
IRS990ScheduleD/TotalLiabilityAmt0164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM DENISON DESCENDANTS MEMBERSHIP FRIENDS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE WHO PROPOSES A SLATE OF OFFICERS. THE MEMBERSHIP VOTES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER REVIEWS THE RETURN PRIOR TO FILING. ANY PERTINENT ISSUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENT 43,346
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292405
IRS990/TotalAssetsEOYAmt01361699
IRS990/TotalAssetsGrp/BOYAmt01292405
IRS990/TotalAssetsGrp/EOYAmt01361699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090487
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360297
IRS990/TotalProgramServiceExpensesAmt0101311
IRS990/TotalProgramServiceRevenueAmt014404
IRS990/TotalRevenueGrp/ExclusionAmt047379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01269411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337797
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENISON SOCIETY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,699
Liabilities
$1,402
Net assets
$1,360,297
Revenue
$152,270
Expenses
$127,230
Net income
$25,040
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