Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$14,739
Up $3,508 (+31%) from 2016
Net Assets
Up$13,339
Up $8,083 (+154%) from 2016
Liabilities
Down$1,400
Down $4,575 (-77%) from 2016
Revenue And Expenses
Revenue
Up$90,523
Up $2,950 (+3.4%) from 2016
Expenses
Down$82,440
Down $1,673 (-2.0%) from 2016
Net Income
Up$8,083
Up $4,623 (+134%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- May 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $95,759
Mission and Program Overview
Mission
To work with community groups, churchs, unions, and housing cooperatives to better the quality of life in the naugatuck valley region of ct.
Youth; help organize and support programs and centers to serve youth at risk; plan and build playgrounds; partner with appropriate agencies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES. | $72,000 | $61,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA VERGAUWEN | Vice President | - | $0 | - | - |
| BONNIE ODIORNE | Secretary | - | $0 | - | - |
| ANGELA AYBAR | Representative | - | $0 | - | - |
| LIONEL FRENCH | President | - | $0 | - | - |
| KIT SALAZAR SMITH | Representative | - | $0 | - | - |
| STEVE SCHRAG | Committee Chair | - | $0 | - | - |
| FATHER JOHN COONEY | Treasurer | - | $0 | - | - |
| ALEX RENCSKO | Vice President | - | $0 | - | - |
| BRENDA MORISETTE | Committee Chair | - | $0 | - | - |
| EVELYN LUSH | Cooperative Representative | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nvp Ad Book | $16,192 | $16,192 | $5,236 | $10,956 |
| Total Events | $16,192 | $16,192 | $5,236 | $10,956 |
Filing and Contact Details
Filer
- Filer Name
- Naugatuck Valley Project Inc
- EIN
- 22-2726260
- Phone
- 2035742410
- Address
- 16 CHURCH STREET, WATERBURY, CT 06702
Signing Officer
- Name
- Rev Lionel French
- Title
- President
- Phone
- 2035742410
- Signed
- 2018-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ZACKIN ZIMYESKI SULLIVAN CPA'S LLC
- Address
- 1 EXCHANGE PLACE 6TH FL, WATERBURY, CT 06702-1391
- Preparer
- Keith F Sullivan
- Phone
- 2037532200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 22.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 594.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mileage & travel expenses. Amount: 2,784. Description: office supplies. Amount: 1,673. Description: telephone. Amount: 507. Description: subscriptions & dues. Amount: 122. Description: organization insurance. Amount: 2,094. Description: bank service charges. Amount: 7. Description: training expenses. Amount: 359. Description: miscellaneous. Amount: 3,290. Description: filing fees. Amount: 50. Description: conference. Amount: 500. Total to form 990-ez, line 16: 11,386.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 420. End of year amount: 399. Description: other asset. Beg. Of year amount: 400. End of year amount: 400.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 975. End of year amount: 1,400. Description: bridge loan from ivp. Beg. Of year amount: 5,000. End of year amount: 0.”
Raw XML Appendix251 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038796368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOLCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13940 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13937 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14739 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95759 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA VERGAUWEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIT SALAZAR SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE SCHRAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FATHER JOHN COONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALEX RENCSKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENDA MORISETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EVELYN LUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMITTEE CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COOPERATIVE REPRESENTATIVE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 799 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH; HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 417 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51885 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5236 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10956 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61831 |
| IRS990EZ/TotalRevenueAmt | 0 | 90523 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 357285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22446 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73028 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 412264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 412264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 485368 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NVP AD BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MILEAGE & TRAVEL EXPENSES. AMOUNT: 2,784. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,673. DESCRIPTION: TELEPHONE. AMOUNT: 507. DESCRIPTION: SUBSCRIPTIONS & DUES. AMOUNT: 122. DESCRIPTION: ORGANIZATION INSURANCE. AMOUNT: 2,094. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 359. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,290. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: CONFERENCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 11,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 1,400. DESCRIPTION: BRIDGE LOAN FROM IVP. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV LIONEL FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035742410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAUGATUCK VALLEY PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAUG |
| ReturnHeader/Filer/EIN | 0 | 222726260 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035742410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C76F4D531E40C937572B51FA78E14D0E28F55657 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99657C199E6AAE19738CAE778A40ABD37C3FB1EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.179.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061438606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZACKIN ZIMYESKI SULLIVAN CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 EXCHANGE PLACE 6TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 067021391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037532200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH F SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-30T08:29:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,739
- Liabilities
- $1,400
- Net assets
- $13,339
- Revenue
- $90,523
- Expenses
- $82,440
- Net income
- $8,083
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