Civic Intelligence

Naugatuck Valley Housing Development Corporation

990EZ • Fiscal year 2016 • EIN 22-2898850

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 30, 2017

16 Church StreetWaterbury, CT 06702

(203) 574-2410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,953

Up $9,405 (+48%) from 2015

Net Assets

$28,953

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,609

Down $18,009 (-35%) from 2015

Expenses

Down

$24,204

Down $16,670 (-41%) from 2015

Net Income

Down

$9,405

Down $1,339 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $13,559Liabilities 2011: $9,093Net Assets 2011: $4,4662011Assets 2012: $24,449Liabilities 2012: $4,3622012Assets 2013: $29,803Net Assets 2013: $29,8032013Assets 2014: $8,804Liabilities 2014: $0Net Assets 2014: $8,8042014Assets 2015: $19,548Liabilities 2015: $02015Assets 2016: $28,953Liabilities 2016: $0Net Assets 2016: $28,9532016Assets 2017: $47,645Liabilities 2017: $0Net Assets 2017: $47,6452017Assets 2018: $44,984Liabilities 2018: $0Net Assets 2018: $44,9842018Assets 2019: $63,188Liabilities 2019: $0Net Assets 2019: $63,1882019Assets 2020: $67,198Liabilities 2020: $0Net Assets 2020: $67,1982020Assets 2021: $69,710Liabilities 2021: $02021Assets 2022: $78,644Liabilities 2022: $149Net Assets 2022: $78,4952022Assets 2023: $84,958Liabilities 2023: $1492023Assets 2024: $68,142Liabilities 2024: $0Net Assets 2024: $68,1422024

Highlighted filing

2016

Assets$28,953
Liabilities$0
Net Assets$28,953

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,614Expenses 2011: $42,399Net Income 2011: $5,2152011Revenue 2012: $80,690Expenses 2012: $65,069Net Income 2012: $15,6212012Revenue 2013: $53,713Expenses 2013: $43,997Net Income 2013: $9,7162013Revenue 2014: $31,602Expenses 2014: $52,601Net Income 2014: -$20,9992014Revenue 2015: $51,618Expenses 2015: $40,874Net Income 2015: $10,7442015Revenue 2016: $33,609Expenses 2016: $24,204Net Income 2016: $9,4052016Revenue 2017: $35,952Expenses 2017: $17,260Net Income 2017: $18,6922017Revenue 2018: $28,660Expenses 2018: $31,321Net Income 2018: -$2,6612018Revenue 2019: $38,301Expenses 2019: $20,097Net Income 2019: $18,2042019Revenue 2020: $23,856Expenses 2020: $19,846Net Income 2020: $4,0102020Revenue 2021: $25,312Expenses 2021: $22,800Net Income 2021: $2,5122021Revenue 2022: $27,068Expenses 2022: $18,283Net Income 2022: $8,7852022Revenue 2023: $28,266Expenses 2023: $21,952Net Income 2023: $6,3142023Revenue 2024: $25,379Expenses 2024: $42,046Net Income 2024: -$16,6672024

Highlighted filing

2016

Revenue$33,609
Expenses$24,204
Net Income$9,405
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$33,609
Mission and Program Overview

Mission

Organization provides guidance and training to cooperatives, acquires funding and acts as developer for new cooperatives and affordable housing. Receives lease fees from members for land which it has proprietory control over.

Program Services

DescriptionGrantsExpenses
ORGANZIATION PROVIDES GUIDANCE AND TRAINING TO COOPERATIVES, ACQUIRES FUNDING AND ACTS AS DEVELOPER FOR NEW COOPERATIVES AND AFFORDABLE HOUSING. RECEIVES LEASE FEES FROM MEMBERS FOR LAND WHICH IT HAS PROPRIETORY CONTROL OVER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV LIONEL FRENCHPresident-$0--
TAIEESHA HILLSecretary-$0--
WENDY COOPERDirector-$0--
JAQUELINE ANDERSONDirector-$0--
DANEEN SCHNEIDERDirector-$0--
BERNDATTE SANDSDirector-$0--
REVJOHN COONEYDirector-$0--
KAROL PIKEDirector-$0--
EVELYN LUSHAlternate-$0--
Filing and Contact Details

Filer

Filer Name
Naugatuck Valley Housing Development
EIN
22-2898850
Phone
2035742410
Address
16 CHURCH STREET, WATERBURY, CT 06702

Signing Officer

Name
Rev Lionel French
Title
President
Phone
2035742410
Signed
2017-01-30
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 16 - Other Expenses

Description: taxes. Amount: 5618. Description: subcontractors. Amount: 6000. Description: repair & maintenance. Amount: 998. Description: insurance. Amount: 2040. Description: office supplies. Amount: 18. Description: miscellaneous. Amount: 83. Total to form 990-ez, line 16: 14757.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV LIONEL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAIEESHA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAQUELINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANEEN SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REVJOHN COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAROL PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVELYN LUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES GUIDANCE AND TRAINING TO COOPERATIVES, ACQUIRES FUNDING AND ACTS AS DEVELOPER FOR NEW COOPERATIVES AND AFFORDABLE HOUSING. RECEIVES LEASE FEES FROM MEMBERS FOR LAND WHICH IT HAS PROPRIETORY CONTROL OVER.
IRS990EZ/ProgramServiceRevenueAmt033609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 5618. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 6000. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 2040. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 14757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV LIONEL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035742410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUGATUCK VALLEY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0222898850
ReturnHeader/Filer/PhoneNum02035742410
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061438606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZACKIN ZIMYESKI SULLIVAN CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EXCHANGE PLACE 6TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067021391
ReturnHeader/PreparerPersonGrp/PhoneNum02037532200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F SULLIVAN
ReturnHeader/ReturnTs02017-02-28T11:37:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$25.4$42.0$16.7
2023Summary only. Only limited summary data is available for this year.$85.0$0.15$28.3$22.0$6.31
2022Detailed filing. Detailed filing data is available for this year.$78.6$0.15$78.5$27.1$18.3$8.79
2021Summary only. Only limited summary data is available for this year.$69.7$0.00$25.3$22.8$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.00$67.2$23.9$19.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$38.3$20.1$18.2
2018Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$28.7$31.3$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$36.0$17.3$18.7
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$33.6$24.2$9.41
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$51.6$40.9$10.7
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$31.6$52.6$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$53.7$44.0$9.72
2012Summary only. Only limited summary data is available for this year.$24.4$4.36$80.7$65.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.09$4.47$47.6$42.4$5.22