Civic Intelligence

The Salisbury Association Inc

990 • Fiscal year 2013 • EIN 06-6054763

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization Profile
24 Main StreetSalisbury, CT 06068

(860) 435-0566

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,709,967

Up $643,293 (+9.1%) from 2012

Net Assets

Up

$7,709,967

Up $643,293 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$570,726

Up $337,016 (+144%) from 2012

Expenses

Down

$125,435

Down $140,167 (-53%) from 2012

Net Income

Up

$445,291

Up $477,183 (+1496%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,866,711Liabilities 2010: $0Net Assets 2010: $6,866,7112010Assets 2011: $6,748,820Liabilities 2011: $0Net Assets 2011: $6,748,8202011Assets 2012: $7,066,674Liabilities 2012: $0Net Assets 2012: $7,066,6742012Assets 2013: $7,709,967Liabilities 2013: $0Net Assets 2013: $7,709,9672013Assets 2014: $8,141,817Liabilities 2014: $0Net Assets 2014: $8,141,8172014Assets 2015: $7,845,497Liabilities 2015: $967Net Assets 2015: $7,844,5302015Assets 2016: $7,891,445Liabilities 2016: $1,895Net Assets 2016: $7,889,5502016Assets 2017: $8,654,528Liabilities 2017: $2,846Net Assets 2017: $8,651,6822017Assets 2018: $8,087,031Liabilities 2018: $2,462Net Assets 2018: $8,084,5692018Assets 2019: $9,399,838Liabilities 2019: $158,409Net Assets 2019: $9,241,4292019Assets 2020: $11,723,785Liabilities 2020: $2,549Net Assets 2020: $11,721,2362020Assets 2021: $12,764,731Liabilities 2021: $2,145Net Assets 2021: $12,762,5862021Assets 2022: $13,207,085Liabilities 2022: $971Net Assets 2022: $13,206,1142022Assets 2023: $14,931,787Liabilities 2023: $408Net Assets 2023: $14,931,3792023Assets 2024: $15,287,624Liabilities 2024: $888Net Assets 2024: $15,286,7362024

Highlighted filing

2013

Assets$7,709,967
Liabilities$0
Net Assets$7,709,967
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $141,5572010Expenses 2011: $107,4682011Revenue 2012: $233,710Expenses 2012: $265,602Net Income 2012: -$31,8922012Revenue 2013: $570,726Expenses 2013: $125,435Net Income 2013: $445,2912013Revenue 2014: $775,366Expenses 2014: $168,408Net Income 2014: $606,9582014Revenue 2015: $110,562Expenses 2015: $164,864Net Income 2015: -$54,3022015Revenue 2016: $232,803Expenses 2016: $223,857Net Income 2016: $8,9462016Revenue 2017: $573,862Expenses 2017: $207,052Net Income 2017: $366,8102017Revenue 2018: $368,344Expenses 2018: $259,313Net Income 2018: $109,0312018Revenue 2019: $808,588Expenses 2019: $247,640Net Income 2019: $560,9482019Revenue 2020: $2,194,509Expenses 2020: $212,541Net Income 2020: $1,981,9682020Revenue 2021: $1,127,033Expenses 2021: $254,787Net Income 2021: $872,2462021Revenue 2022: $1,787,066Expenses 2022: $301,075Net Income 2022: $1,485,9912022Revenue 2023: $1,481,234Expenses 2023: $291,458Net Income 2023: $1,189,7762023Revenue 2024: $499,395Expenses 2024: $433,956Net Income 2024: $65,4392024

Highlighted filing

2013

Revenue$570,726
Expenses$125,435
Net Income$445,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$887,298
Mission and Program Overview

Mission

To further the best interests of the town of salisbury and to protect and develop its natural attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,719,613$4,244,527▲ $524,914
Land, Buildings, and Equipment, Net$3,300,732$3,431,618▲ $130,886
Savings and Temporary Cash Investments$46,329$33,822▼ $12,507
Total Assets$7,066,674$7,709,967▲ $643,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,853,014$7,510,150▲ $657,136
Temporarily Rstr Net Assets$194,424$180,581▼ $13,843
Permanently Rstr Net Assets$19,236$19,236→ $0
Total Net Assets Fund Balance$7,066,674$7,709,967▲ $643,293
Total Liabilities and Net Assets / Fund Balance$7,066,674$7,709,967▲ $643,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,689$70,327-
Land$3,208,266--
Equipment$7,663$10,831-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,236---$19,236
2012$19,236---$19,236
2011$19,236---$19,236
2010$19,236---$19,236
2009$19,236---$19,236
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David HeckPresident
Roberta OlsenVice President
Tom KeyVice President
Barbara CollinsTrustee
Chris BrennanTrustee
David BayersdorferTrustee
Digby BrownTrustee
George MasseyTrustee
Joan BaldwinTrustee
John ArnoldTrustee
John LandonTrustee
Kathlerine ChilcoatTrustee
Lou HechtTrustee
Louis BucceriTrustee
Richard PaddockTrustee
Ron JonesTrustee
Rusty ChandlerTrustee
Nancy HumphreysAssstant Treasurer
Kathy MeraSecretary
Joel CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,215
Program Service Revenue
$2,155
Investment Income
$282,356
Other Revenue
$0
All Other Contributions
$286,215
Change in Net Assets
$445,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,726
Revenue Not Reported on Form 990
$198,002
Total Revenue per Audited Statements
$768,728
Total Revenue per Form 990
$570,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,970
Salaries, Compensation, and Employee Benefits$44,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,170$8,182-$41,352
Insurance$7,071$4,830-$11,901
Occupancy$6,332$2,713-$9,045
Office Expenses$6,047$2,015-$8,062
Other Expenses$5,039$5,004-$5,039
Fees for Services Accounting$2,640$2,310-$4,950
Depreciation Depletion$2,845$1,373-$4,218
Fees for Services Legal$3,760--$3,760
Payroll Taxes$2,497$616-$3,113
All Other Expenses-$2,965-$2,965
Fees for Services Other$1,650--$1,650
Total Functional Expenses$95,427$30,008$0$125,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,435
Total Expenses per Audited Statements$125,435
Total Expenses per Form 990$125,435
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and distributed to the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The association maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of 990 returns and financial statements are available at the associations office for review during normal business hours”

Filing and Contact Details

Filer

EIN
06-6054763

Signing Officer

Name
Joel Cohen
Title
Treasurer
Phone
8604350566
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heck
Formed
1902
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains on investments”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2HISTORICAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CIVIC ACTIVITIES EXPENSES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt02497
IRS990/PayrollTaxesGrp/TotalAmt03113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HECK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063344
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445291
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286016
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019236
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019236
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,709,967
Liabilities
$0
Net assets
$7,709,967
Revenue
$570,726
Expenses
$125,435
Net income
$445,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.48$0.29$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$1.79$0.30$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.13$0.25$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.19$0.21$1.98
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.16$9.24$0.81$0.25$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.08$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.57$0.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.84$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.78$0.17$0.61
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.57$0.13$0.45
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.23$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$0.14