Civic Intelligence

Wilton Kiwanis Foundation Inc.

990EZ • Fiscal year 2021 • EIN 22-2921402

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 21, 2021

PO Box 204Wilton, CT 06897

(203) 762-9951

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,878

Up $10,023 (+72%) from 2020

Net Assets

$23,878

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$87,513

Up $44,700 (+104%) from 2020

Expenses

Up

$77,490

Up $35,350 (+84%) from 2020

Net Income

Up

$10,023

Up $9,350 (+1389%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,936Liabilities 2011: $02011Assets 2012: $40,908Liabilities 2012: $02012Assets 2013: $38,074Liabilities 2013: $02013Assets 2014: $32,287Liabilities 2014: $02014Assets 2015: $36,413Liabilities 2015: $02015Assets 2016: $39,272Liabilities 2016: $02016Assets 2017: $35,538Liabilities 2017: $02017Assets 2018: $13,556Liabilities 2018: $02018Assets 2019: $13,182Liabilities 2019: $02019Assets 2020: $13,855Liabilities 2020: $02020Assets 2021: $23,878Liabilities 2021: $0Net Assets 2021: $23,8782021Assets 2022: $19,626Net Assets 2022: $19,6262022Assets 2023: $31,292Liabilities 2023: $02023Assets 2024: $47,829Liabilities 2024: $0Net Assets 2024: $47,8292024Assets 2025: $48,279Net Assets 2025: $48,2792025

Highlighted filing

2021

Assets$23,878
Liabilities$0
Net Assets$23,878

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,063Expenses 2011: $72,200Net Income 2011: -$24,1372011Revenue 2012: $60,369Expenses 2012: $46,397Net Income 2012: $13,9722012Revenue 2013: $45,719Expenses 2013: $48,553Net Income 2013: -$2,8342013Revenue 2014: $37,756Expenses 2014: $48,543Net Income 2014: -$10,7872014Revenue 2015: $26,636Expenses 2015: $22,692Net Income 2015: $3,9442015Revenue 2016: $34,705Expenses 2016: $32,804Net Income 2016: $1,9012016Revenue 2017: $23,171Expenses 2017: $26,994Net Income 2017: -$3,8232017Revenue 2018: $28,289Expenses 2018: $50,411Net Income 2018: -$22,1222018Revenue 2019: $34,292Expenses 2019: $34,666Net Income 2019: -$3742019Revenue 2020: $42,813Expenses 2020: $42,140Net Income 2020: $6732020Revenue 2021: $87,513Expenses 2021: $77,490Net Income 2021: $10,0232021Revenue 2022: $73,693Expenses 2022: $77,945Net Income 2022: -$4,2522022Revenue 2023: $58,563Expenses 2023: $46,628Net Income 2023: $11,9352023Revenue 2024: $83,404Expenses 2024: $66,867Net Income 2024: $16,5372024Revenue 2025: $88,440Expenses 2025: $88,295Net Income 2025: $1452025

Highlighted filing

2021

Revenue$87,513
Expenses$77,490
Net Income$10,023
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$122,308
Mission and Program Overview

Mission

Charitable contributions to Wilton CT charities and non-profits with emphasis on children.

Grants for community and benefit projects

Program Services

DescriptionGrantsExpenses
GRANTS FOR COMMUNITY AND BENEFIT PROJECTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEN TAYLORPresident Elect-$0--
GREGG CHANPresidientPT$0--
DAGNY EASONSecretary-$0--
PAUL HANNAHTreasurerPT$0--
CAROL BOEHLYVice Prisident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Citris Sale$48,517$48,517$17,308$31,209
Pumpkin Patch Sale$43,260$43,260$17,487$25,773
Total Events$91,777$91,777$34,795$56,982
Filing and Contact Details

Filer

Filer Name
Wilton Kiwanis Foundation Inc
EIN
22-2921402
Phone
2037629951
Address
PO BOX 204, WILTON, CT 06897

Signing Officer

Name
Paul Hannah
Title
Treasurer
Phone
2037629951
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
R & N Tax and Accounting Services
Address
38 FRIENDLEE LANE, WILTON, CT 06897
Phone
2037625011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 45.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: happy hour. Amount: 650. Description: car show. Amount: 343. Total to form 990-ez, line 8: 993.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: various. Grantee name: see attached list. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 75008.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration expenses. Amount: 2482.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL HANNAH
IRS990EZ/BooksInCareOfDetail/PhoneNum02037629951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SHAGBARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029493
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010023
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt091777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075008
IRS990EZ/GrossReceiptsAmt0122308
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAGNY EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BOEHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRISIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02482
IRS990EZ/OtherRevenueTotalAmt0993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR COMMUNITY AND BENEFIT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR COMMUNITY AND BENEFIT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034795
IRS990EZ/SpecialEventsNetIncomeLossAmt056982
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087513
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILTONKIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0401632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064745
IRS990ScheduleA/Total509Grp/TotalAmt0401632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITRIS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HAPPY HOUR. AMOUNT: 650. DESCRIPTION: CAR SHOW. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 8: 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: SEE ATTACHED LIST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 75008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 2482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANNAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037629951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0222921402
ReturnHeader/Filer/PhoneNum02037629951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & N TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 FRIENDLEE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02037625011
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T10:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNAH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$48.3$88.4$88.3$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$83.4$66.9$16.5
2023Summary only. Only limited summary data is available for this year.$31.3$0.00$58.6$46.6$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$73.7$77.9$4.25
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$87.5$77.5$10.0
2020Summary only. Only limited summary data is available for this year.$13.9$0.00$42.8$42.1$0.67
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$34.3$34.7$0.37
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$28.3$50.4$22.1
2017Summary only. Only limited summary data is available for this year.$35.5$0.00$23.2$27.0$3.82
2016Summary only. Only limited summary data is available for this year.$39.3$0.00$34.7$32.8$1.90
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$26.6$22.7$3.94
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$37.8$48.5$10.8
2013Summary only. Only limited summary data is available for this year.$38.1$0.00$45.7$48.6$2.83
2012Summary only. Only limited summary data is available for this year.$40.9$0.00$60.4$46.4$14.0
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$48.1$72.2$24.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits