Civic Intelligence

New England Western Dance Assoc

EIN 22-2759376 • 501(c)7 • Plainville, CT

Profile

Organization closed by vote and in accordance to by-laws. Remaining balance of checkbook 3,071.00 donated to 501(c)(3) organization " toys for tots

45 Lincoln Street RearPlainville, CT 06062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,974 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,974 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,974

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,738Net Assets 2011: $5,7382011Assets 2012: $5,524Net Assets 2012: $5,5242012Assets 2013: $4,773Net Assets 2013: $4,7732013Assets 2014: $4,717Net Assets 2014: $4,7172014Assets 2015: $3,322Net Assets 2015: $3,3222015Assets 2016: $4,795Net Assets 2016: $4,7952016Assets 2017: $3,974Net Assets 2017: $3,9742017Assets 2018: $3,974Net Assets 2018: $3,9742018Assets 2019: $3,974Net Assets 2019: $3,9742019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $14,154Expenses 2011: $18,022Net Income 2011: -$3,8682011Revenue 2012: $12,799Expenses 2012: $13,013Net Income 2012: -$2142012Revenue 2013: $6,290Expenses 2013: $7,041Net Income 2013: -$7512013Revenue 2014: $10,490Expenses 2014: $10,546Net Income 2014: -$562014Revenue 2015: $10,743Expenses 2015: $12,137Net Income 2015: -$1,3942015Revenue 2016: $11,795Expenses 2016: $10,322Net Income 2016: $1,4732016Revenue 2017: $2,926Expenses 2017: $3,747Net Income 2017: -$8212017Expenses 2020: $3,9742020

Highlighted filing

2020

Revenue-
Expenses$3,974
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$3,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.97
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$2.93$3.75$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.80$4.80$11.8$10.3$1.47
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.32$10.7$12.1$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.72$10.5$10.5$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$6.29$7.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.52$12.8$13.0$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.74$14.2$18.0$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Monthly dances promote and enchurage western dancing in the connecticut area. Approximately 150 people attend some or all dances. Special events publicied, some may include dance lessions at no additional costs.

Organization closed by vote and in accordance to by-laws. Remaining balance of checkbook 3,071.00 donated to 501(c)(3) organization " toys for tots

Program Services

DescriptionGrantsExpenses
ORGANIZATION CLOSED BY VOTE AND IN ACCORDANCE TO BY LAWS.--
CHECKBOOK BALANCE DONATED TO 501(C)(3) ORGANIZATION--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P CORNISHTreasurer-$0--
LYNNE FLANDERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
New England Western Dance Assoc
EIN
22-2759376
Address
45 LINCOLN STREET REAR, PLAINVILLE, CT 06062

Signing Officer

Name
Robert P Cornish
Title
Treasurer
Signed
2020-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Cornish Financial Services LLC
Address
45 LINCOLN STREET REAR, PLAINVILLE, CT 06062-2625
Preparer
Robert P Cornish
Phone
8607475657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses secretary of state fees 300 bank fees 3 donation of checkbook bal 3,071 total 3,374”

Form 990-ez, Part III

“Organization closed by vote and in accordance to by-laws. Remaining balance of checkbook 3,071.00 donated to 501(c)(3) organization " toys for tots”

Form 990-ez, Part III, Line 31

“Checkbook balance donated to 501(c)(3) organization”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT P CORNISH
IRS990EZ/BooksInCareOfDetail/PhoneNum08607475657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 LINCOLN STREET REAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT P CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03374
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CLOSED BY VOTE AND IN ACCORDANCE TO BY-LAWS. REMAINING BALANCE OF CHECKBOOK 3,071.00 DONATED TO 501(C)(3) ORGANIZATION " TOYS FOR TOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CLOSED BY VOTE AND IN ACCORDANCE TO BY LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHECKBOOK BALANCE DONATED TO 501(C)(3) ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH / CHECKBOOK BALAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203021444
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03071
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MARINE TOYS FOR TOTS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt018251 QUANTICO GATEWAY DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TRIANGLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022172
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECRETARY OF STATE FEES 300 BANK FEES 3 DONATION OF CHECKBOOK BAL 3,071 TOTAL 3,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CLOSED BY VOTE AND IN ACCORDANCE TO BY-LAWS. REMAINING BALANCE OF CHECKBOOK 3,071.00 DONATED TO 501(C)(3) ORGANIZATION " TOYS FOR TOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKBOOK BALANCE DONATED TO 501(C)(3) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P CORNISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND WESTERN DANCE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CORNISH FINANCIAL SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0222759376
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LINCOLN STREET REAR
ReturnHeader/Filer/USAddress/CityNm0PLAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0252F30D0BA6221EAB85829C284F598FDA14016DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0252F30D0BA6221EAB85829C284F598FDA14016DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.230.249
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNISH FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 LINCOLN STREET REAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060622625
ReturnHeader/PreparerPersonGrp/PhoneNum08607475657
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CORNISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-07T16:24:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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