Civic Intelligence

Identalloy Council Inc

990 • Fiscal year 2015 • EIN 22-2751132

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profilewww.Identalloy.org
310 Overlook RoadGlastonbury, CT 06033

(860) 657-0763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$52,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$448,477

Up $1,495 (+0.3%) from 2014

Net Assets

Up

$443,282

Up $1,177 (+0.3%) from 2014

Liabilities

Up

$5,195

Up $318 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$116,782

Down $59,686 (-34%) from 2014

Expenses

Down

$105,999

Down $43 (-0.0%) from 2014

Net Income

Down

$10,783

Down $59,643 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $252,454Liabilities 2010: $4,050Net Assets 2010: $248,4042010Assets 2011: $271,325Liabilities 2011: $5,606Net Assets 2011: $265,7192011Assets 2012: $322,277Liabilities 2012: $9,477Net Assets 2012: $312,8002012Assets 2013: $378,703Liabilities 2013: $5,048Net Assets 2013: $373,6552013Assets 2014: $446,982Liabilities 2014: $4,877Net Assets 2014: $442,1052014Assets 2015: $448,477Liabilities 2015: $5,195Net Assets 2015: $443,2822015Assets 2016: $459,018Liabilities 2016: $4,334Net Assets 2016: $454,6842016Assets 2017: $413,144Liabilities 2017: $18,430Net Assets 2017: $394,7142017Assets 2018: $429,417Liabilities 2018: $13,694Net Assets 2018: $415,7232018Assets 2019: $467,871Liabilities 2019: $5,152Net Assets 2019: $462,7192019Assets 2020: $474,306Liabilities 2020: $14,831Net Assets 2020: $459,4752020Assets 2021: $551,971Liabilities 2021: $14,060Net Assets 2021: $537,9112021Assets 2022: $540,095Liabilities 2022: $0Net Assets 2022: $540,0952022Assets 2023: $591,848Liabilities 2023: $0Net Assets 2023: $591,8482023Assets 2024: $598,991Liabilities 2024: $675Net Assets 2024: $598,3162024

Highlighted filing

2015

Assets$448,477
Liabilities$5,195
Net Assets$443,282
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KExpenses 2010: $107,7522010Revenue 2011: $129,293Expenses 2011: $111,978Net Income 2011: $17,3152011Expenses 2012: $105,8252012Revenue 2013: $173,047Expenses 2013: $112,192Net Income 2013: $60,8552013Revenue 2014: $176,468Expenses 2014: $106,042Net Income 2014: $70,4262014Revenue 2015: $116,782Expenses 2015: $105,999Net Income 2015: $10,7832015Revenue 2016: $145,120Expenses 2016: $134,927Net Income 2016: $10,1932016Revenue 2017: $116,106Expenses 2017: $184,534Net Income 2017: -$68,4282017Revenue 2018: $133,841Expenses 2018: $107,417Net Income 2018: $26,4242018Revenue 2019: $130,268Expenses 2019: $92,405Net Income 2019: $37,8632019Revenue 2020: $121,738Expenses 2020: $101,223Net Income 2020: $20,5152020Revenue 2021: $168,061Expenses 2021: $95,215Net Income 2021: $72,8462021Revenue 2022: $152,681Expenses 2022: $114,460Net Income 2022: $38,2212022Revenue 2023: $130,078Expenses 2023: $102,924Net Income 2023: $27,1542023Revenue 2024: $131,191Expenses 2024: $130,601Net Income 2024: $5902024

Highlighted filing

2015

Revenue$116,782
Expenses$105,999
Net Income$10,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$383,655
Mission and Program Overview

Mission

The council is a business league, formed to improve and enhance trade and commerce in dental alloys and ceramics. The council sells certificates to its license holders that documents the name and material composition of the manufacturer's alloys and ceramics.

The Council is a business league, formed to improve and enhance trade and commerce in dental alloys and sell documentation to its members that certifies the name and the content of the manufacturers alloys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$299,592$298,643▼ $949
Cash and Non-Interest-Bearing Accounts$67,268$118,695▲ $51,427
Intangible Assets$34,866$0▼ $34,866
Accounts Receivable$45,026$30,909▼ $14,117
Savings and Temporary Cash Investments$230$230→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$446,982$448,477▲ $1,495
Other Assets Total-$0-
Liabilities
Other Liabilities$4,333$4,333→ $0
Accounts Payable and Accrued Expenses$544$862▲ $318
Total Liabilities$4,877$5,195▲ $318
Net Assets / Fund Balance
Unrestricted Net Assets$442,105$443,282▲ $1,177
Total Net Assets Fund Balance$442,105$443,282▲ $1,177
Total Liabilities and Net Assets / Fund Balance$446,982$448,477▲ $1,495
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles YenknerExecutive DirectorPT$52,000$52,000

Board Members and Trustees

NameTitle
Wayne LedfordPresident
Anton WoolfDirector
Gary IoccoLab Rep.
Deborah DelanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-26,209
Other Revenue
$142,991
Change in Net Assets
$10,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,999
Salaries, Compensation, and Employee Benefits$52,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$52,000
Advertising---$18,865
Fees for Services Accounting---$9,135
Travel---$5,925
Office Expenses---$3,847
Fees for Services Legal---$2,090
Insurance---$1,320
Other Expenses---$552
Total Functional Expenses$0$0$0$105,999
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
Yes
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
Accrued expenses$4,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the executive director for review and signoff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors meets on an annual basis to review the compensation paid to the executive director.”

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

“Information relating to the organization may be requested personally.”

Filing and Contact Details

Filer

Filer Name
Identalloy Council Inc
EIN
22-2751132
Phone
8606570763
Address
310 Overlook Road, Glastonbury, CT 06033

Signing Officer

Name
Charles Yenkner
Title
Executive Director
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Nicola Yester & Company PC
Address
223 Eastern Boulevard, Glastonbury, CT 06033
Preparer
Timothy J Nicola CPA
Phone
8606331194
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2:Tax Status - The Council has received tax-exempt status from the Internal Revenue Service under Section 501(c)(6) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the accompanying financial statements.FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Councils income tax returns. The Councils income tax filings are subject to audit by various taxing authorities. The open audit periods are 2012 through 2014. In evaluating the Councils tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Council believes their estimates are appropriate based on current facts and circumstances.If incurred, any interest and penalties recognized in the financial statements that are associated with its tax positions will be included in interest expense and operating expense, respectively.”

Raw XML Appendix341 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:Tax Status - The Council has received tax-exempt status from the Internal Revenue Service under Section 501(c)(6) of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the accompanying financial statements.FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Councils income tax returns. The Councils income tax filings are subject to audit by various taxing authorities. The open audit periods are 2012 through 2014. In evaluating the Councils tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Council believes their estimates are appropriate based on current facts and circumstances.If incurred, any interest and penalties recognized in the financial statements that are associated with its tax positions will be included in interest expense and operating expense, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298643
IRS990ScheduleD/TotalLiabilityAmt04333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the executive director for review and signoff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets on an annual basis to review the compensation paid to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information relating to the organization may be requested personally.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446982
IRS990/TotalAssetsEOYAmt0448477
IRS990/TotalAssetsGrp/BOYAmt0446982
IRS990/TotalAssetsGrp/EOYAmt0448477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04877
IRS990/TotalLiabilitiesEOYAmt05195
IRS990/TotalLiabilitiesGrp/BOYAmt04877
IRS990/TotalLiabilitiesGrp/EOYAmt05195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443282
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt08657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Identalloy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Yenkner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Identalloy Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0222751132
ReturnHeader/Filer/PhoneNum08606570763
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Overlook Road
ReturnHeader/Filer/USAddress/CityNm0Glastonbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicola Yester & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Eastern Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glastonbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606331194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Nicola CPA
ReturnHeader/ReturnTs02016-06-07T13:18:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,477
Liabilities
$5,195
Net assets
$443,282
Revenue
$116,782
Expenses
$105,999
Net income
$10,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$1.31$1.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.30$1.03$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.53$1.14$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.14$5.38$1.68$0.95$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.15$4.59$1.22$1.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.05$4.63$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.14$4.16$1.34$1.07$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.18$3.95$1.16$1.85$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.55$1.45$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$1.76$1.06$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.73$1.12$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.09$3.13$1.06
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$2.66$1.29$1.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$1.08