Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2014 • EIN 06-6069176

Jun 01, 2013 to May 31, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
30 West Main StreetWaterbury, CT 06702

(203) 574-5668

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$10,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$564,465

Down $2,042 (-0.4%) from 2013

Net Assets

Up

$425,940

Up $12,966 (+3.1%) from 2013

Liabilities

Down

$138,525

Down $15,008 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$265,385

Up $11,060 (+4.3%) from 2013

Expenses

Up

$252,419

Up $14,924 (+6.3%) from 2013

Net Income

Down

$12,966

Down $3,864 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2009: $505,378Liabilities 2009: $177,1422009Assets 2010: $545,063Liabilities 2010: $160,1172010Assets 2011: $557,338Liabilities 2011: $142,224Net Assets 2011: $415,1142011Assets 2012: $537,954Liabilities 2012: $122,838Net Assets 2012: $415,1162012Assets 2013: $566,507Liabilities 2013: $153,533Net Assets 2013: $412,9742013Assets 2014: $564,465Liabilities 2014: $138,525Net Assets 2014: $425,9402014Assets 2015: $537,918Liabilities 2015: $126,805Net Assets 2015: $411,1132015Assets 2016: $498,712Liabilities 2016: $109,492Net Assets 2016: $389,2202016Assets 2017: $525,267Liabilities 2017: $103,775Net Assets 2017: $421,4922017Assets 2018: $485,544Liabilities 2018: $84,157Net Assets 2018: $401,3872018Assets 2019: $512,393Liabilities 2019: $67,955Net Assets 2019: $444,4382019Assets 2020: $537,314Liabilities 2020: $52,142Net Assets 2020: $485,1722020Assets 2021: $557,476Liabilities 2021: $39,379Net Assets 2021: $518,0972021Assets 2022: $549,615Liabilities 2022: $18,606Net Assets 2022: $531,0092022Assets 2023: $550,060Liabilities 2023: $16,515Net Assets 2023: $533,5452023Assets 2024: $578,656Liabilities 2024: $16,057Net Assets 2024: $562,5992024

Highlighted filing

2014

Assets$564,465
Liabilities$138,525
Net Assets$425,940
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $259,538Expenses 2009: $270,960Net Income 2009: -$11,4222009Revenue 2010: $315,774Expenses 2010: $259,064Net Income 2010: $56,7102010Revenue 2011: $253,678Expenses 2011: $223,510Net Income 2011: $30,1682011Revenue 2012: $256,029Expenses 2012: $256,027Net Income 2012: $22012Revenue 2013: $254,325Expenses 2013: $237,495Net Income 2013: $16,8302013Revenue 2014: $265,385Expenses 2014: $252,419Net Income 2014: $12,9662014Revenue 2015: $258,501Expenses 2015: $273,328Net Income 2015: -$14,8272015Revenue 2016: $241,460Expenses 2016: $263,353Net Income 2016: -$21,8932016Revenue 2017: $252,976Expenses 2017: $220,704Net Income 2017: $32,2722017Revenue 2018: $244,673Expenses 2018: $264,778Net Income 2018: -$20,1052018Revenue 2019: $284,552Expenses 2019: $241,501Net Income 2019: $43,0512019Revenue 2020: $254,364Expenses 2020: $213,630Net Income 2020: $40,7342020Revenue 2021: $228,955Expenses 2021: $196,030Net Income 2021: $32,9252021Revenue 2022: $259,279Expenses 2022: $246,367Net Income 2022: $12,9122022Revenue 2023: $265,583Expenses 2023: $263,047Net Income 2023: $2,5362023Revenue 2024: $306,505Expenses 2024: $277,451Net Income 2024: $29,0542024

Highlighted filing

2014

Revenue$265,385
Expenses$252,419
Net Income$12,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$280,582
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,168$300,838▲ $35,670
Savings and Temporary Cash Investments$216,384$190,640▼ $25,744
Cash and Non-Interest-Bearing Accounts$78,537$66,742▼ $11,795
Accounts Receivable$4,935$4,713▼ $222
Prepaid Expenses and Deferred Charges$1,483$1,532▲ $49
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-
Inventories for Sale or Use-$0-
Total Assets$566,507$564,465▼ $2,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,177$130,152▼ $12,025
Accounts Payable and Accrued Expenses$11,355$8,372▼ $2,983
Other Liabilities$1$1→ $0
Total Liabilities$153,533$138,525▼ $15,008
Net Assets / Fund Balance
Unrestricted Net Assets$232,423$225,018▼ $7,405
Temporarily Rstr Net Assets$180,551$200,922▲ $20,371
Total Net Assets Fund Balance$412,974$425,940▲ $12,966
Total Liabilities and Net Assets / Fund Balance$566,507$564,465▼ $2,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,579$25,683$193,262
Buildings$101,454$34,104$135,558
Land$24,596-$24,596
Equipment$7,209$11,702$18,911
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$10,000$10,000
Patrick CrimminsVice PresidentPT$7,000$7,000
Troy PoyntonTreasurerPT$6,000$6,000
Joseph BogdanskiSecretaryPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$266,198
Investment Income
$760
Other Revenue
$-2,773
All Other Contributions
$1,200
Change in Net Assets
$12,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,609
Salaries, Compensation, and Employee Benefits$36,810
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$57,590--$57,590
Current Officers, Directors, Trustees, and Key Employees$32,298--$32,298
All Other Expenses$31,907--$31,907
Conferences and Meetings$27,571--$27,571
Depreciation Depletion$8,998--$8,998
Other Expenses$8,136--$8,136
Insurance$7,769--$7,769
Occupancy$7,200--$7,200
Interest$6,789--$6,789
Grants to Domestic Individuals$6,000--$6,000
Payroll Taxes$4,512--$4,512
Fees for Services Accounting$3,325--$3,325
Office Expenses$2,565--$2,565
Fees for Services Other$1,416--$1,416
Fees for Services Legal$1,094--$1,094
Total Functional Expenses$252,419$0$0$252,419
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

EIN
06-6069176
Phone
2035745668

Signing Officer

Name
Troy Poynton
Title
Treasurer
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOOD & WELFARE: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2831; Column (B) - Program Services = $2831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“scholarship committee: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL: Column (A) - Total = $6846; Column (B) - Program Services = $6846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix386 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202955
IRS990/PYOtherRevenueAmt08256
IRS990/PYProgramServiceRevenueAmt0242999
IRS990/PYRevenuesLessExpensesAmt016830
IRS990/PYSalariesCompEmpBnftPaidAmt031540
IRS990/PYTotalExpensesAmt0237495
IRS990/PYTotalRevenueAmt0254325
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt07209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018911
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300838
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD & WELFARE: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $2831; Column (B) - Program Services = $2831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7scholarship committee: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL: Column (A) - Total = $6846; Column (B) - Program Services = $6846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566507
IRS990/TotalAssetsEOYAmt0564465
IRS990/TotalAssetsGrp/BOYAmt0566507
IRS990/TotalAssetsGrp/EOYAmt0564465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153533
IRS990/TotalLiabilitiesEOYAmt0138525
IRS990/TotalLiabilitiesGrp/BOYAmt0153533
IRS990/TotalLiabilitiesGrp/EOYAmt0138525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425940
IRS990/TotalProgramServiceRevenueAmt0266198
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt0-2337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 1339
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0066069176
ReturnHeader/Filer/PhoneNum02035745668
ReturnHeader/Filer/USAddress/AddressLine1030 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060107457
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T12:52:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,465
Liabilities
$138,525
Net assets
$425,940
Revenue
$265,385
Expenses
$252,419
Net income
$12,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.16$5.63$3.07$2.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.17$5.34$2.66$2.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.19$5.31$2.59$2.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.39$5.18$2.29$1.96$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.52$4.85$2.54$2.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.68$4.44$2.85$2.42$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.01$2.45$2.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.04$4.21$2.53$2.21$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.09$3.89$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.27$4.11$2.59$2.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.64$1.39$4.26$2.65$2.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.54$4.13$2.54$2.37$0.17
2012Summary only. Only limited summary data is available for this year.$5.38$1.23$4.15$2.56$2.56$0.00
2011Summary only. Only limited summary data is available for this year.$5.57$1.42$4.15$2.54$2.24$0.30
2010Summary only. Only limited summary data is available for this year.$5.45$1.60$3.16$2.59$0.57
2009Summary only. Only limited summary data is available for this year.$5.05$1.77$2.60$2.71$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits