Civic Intelligence

Rowayton CIVIC Association Inc.

990 • Fiscal year 2013 • EIN 22-3044753

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.rowaytonct.org
P O Box 30206853

(203) 853-6030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,532

Up $17,518 (+27%) from 2012

Net Assets

Up

$82,532

Up $17,518 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$321,572

No earlier filing loaded for comparison.

Expenses

Up

$304,600

Up $51,302 (+20%) from 2012

Net Income

$16,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $58,134Liabilities 2010: $0Net Assets 2010: $58,1342010Assets 2011: $78,496Liabilities 2011: $0Net Assets 2011: $78,4962011Assets 2012: $65,014Liabilities 2012: $0Net Assets 2012: $65,0142012Assets 2013: $82,532Liabilities 2013: $0Net Assets 2013: $82,5322013Assets 2014: $71,849Liabilities 2014: $0Net Assets 2014: $71,8492014Assets 2015: $85,743Liabilities 2015: $0Net Assets 2015: $85,7432015Assets 2016: $114,164Liabilities 2016: $0Net Assets 2016: $114,1642016Assets 2017: $143,837Liabilities 2017: $0Net Assets 2017: $143,8372017Assets 2018: $126,091Liabilities 2018: $2,605Net Assets 2018: $123,4862018Assets 2019: $203,566Liabilities 2019: $5,106Net Assets 2019: $198,4602019Assets 2020: $209,681Liabilities 2020: $0Net Assets 2020: $209,6812020Assets 2021: $337,645Liabilities 2021: $0Net Assets 2021: $337,6452021Assets 2022: $331,451Liabilities 2022: $0Net Assets 2022: $331,4512022Assets 2023: $339,583Liabilities 2023: $2,311Net Assets 2023: $337,2722023Assets 2024: $288,474Liabilities 2024: $900Net Assets 2024: $287,5742024

Highlighted filing

2013

Assets$82,532
Liabilities$0
Net Assets$82,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $225,6462010Expenses 2011: $236,7112011Expenses 2012: $253,2982012Revenue 2013: $321,572Expenses 2013: $304,600Net Income 2013: $16,9722013Revenue 2014: $286,962Expenses 2014: $297,645Net Income 2014: -$10,6832014Revenue 2015: $367,160Expenses 2015: $353,120Net Income 2015: $14,0402015Revenue 2016: $359,976Expenses 2016: $331,576Net Income 2016: $28,4002016Revenue 2017: $404,531Expenses 2017: $375,078Net Income 2017: $29,4532017Revenue 2018: $373,655Expenses 2018: $394,006Net Income 2018: -$20,3512018Revenue 2019: $436,203Expenses 2019: $360,729Net Income 2019: $75,4742019Revenue 2020: $199,979Expenses 2020: $188,764Net Income 2020: $11,2152020Revenue 2021: $453,549Expenses 2021: $325,540Net Income 2021: $128,0092021Revenue 2022: $428,212Expenses 2022: $434,394Net Income 2022: -$6,1822022Revenue 2023: $483,925Expenses 2023: $478,104Net Income 2023: $5,8212023Revenue 2024: $499,477Expenses 2024: $549,175Net Income 2024: -$49,6982024

Highlighted filing

2013

Revenue$321,572
Expenses$304,600
Net Income$16,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$341,284
Mission and Program Overview

Mission

The mission of the Rowayton Civic Association is to enrich the lives of Rowayton and Norwalk residents and neighbors through providing cultural programs, educational events, and supporting local community initiatives.

Community Service The mission of the Rowayton Civic Association is to enrich the lives of Rowayton and Norwalk residents and neighbors through providing cultural programs, educational events, and supporting local community initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,014$82,532▲ $17,518
Cap Stk Tr Prin Current Funds$65,014$82,532▲ $17,518
Total Assets$65,014$82,532▲ $17,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,014$82,532▲ $17,518
Total Liabilities and Net Assets / Fund Balance$65,014$82,532▲ $17,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carlyn PaynterPresident
Andy MeyersonVice President
Frani TaylorCo-treasurer
Sue CaseyCo-treasurer
Wendy FordComedy Night
-fireworks
Ian KingFireworks
Nora KingHolidays
Jeff BudaMusic festival
Joe WarrenMusic Festival
Denise CorcoranNewsletter
Dave KlinePageant
Sam WoodruffPageant
Jennifer FriedrichsenRiver Ramble
Karen CaseySecretary
Peter GattSoccer
Georgie FarrarSwim Races
Rich Van SteenUnderground
Paul BartilucciWebsite
Patrick SteeleYouth Soccer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,124
Program Service Revenue
$253,872
Investment Income
$248
Other Revenue
$-672
All Other Contributions
$32,894
Change in Net Assets
$16,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,600
Total Fundraising Expense$58,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,190$131$54,388$118,709
Office Expenses$6,345$1,037$3,825$11,207
Other Expenses$10,000$0$0$10,000
Insurance$0$3,972$0$3,972
Fees for Services Legal$0$710$0$710
Fees for Services Accounting$0$75$0$75
Total Functional Expenses$240,462$5,925$58,213$304,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,712
Fundraising Gross Income$19,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,270$19,040$1,905$17,135
Total Events$54,270$19,040$19,712$-672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
22-3044753
Phone
2038536030

Signing Officer

Name
Carlyn Paynter
Title
President
Phone
2038536030
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlyn Paynter
Formed
1989
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
180

Preparer

Preparer
Michael S Madigan
Phone
2038536030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided all Board members and reviewed at Board meeting.”

Pt VI, Line 12C

“Reviews with members at Board meetings.”

Pt VI, Line 19

“Provided as requested”

Form 990, Part IX, Line 24F

“Education & schools 18269. 18269. Holiday programs 13251. 13251. Community landscaping 0. River ramble expenses 19500. 19500. Oktoberfest 20006. 20006. Newsletter/internet 31523. 31523. House tour 12946. 12946. Other 3214. 1147. 131. 1936.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0965882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01286926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234116
IRS990ScheduleA/Total509Grp/TotalAmt01286926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019040
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided all Board members and reviewed at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviews with members at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & SCHOOLS 18269. 18269. HOLIDAY PROGRAMS 13251. 13251. COMMUNITY LANDSCAPING 0. RIVER RAMBLE EXPENSES 19500. 19500. OKTOBERFEST 20006. 20006. NEWSLETTER/INTERNET 31523. 31523. HOUSE TOUR 12946. 12946. OTHER 3214. 1147. 131. 1936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065014
IRS990/TotalAssetsEOYAmt082532
IRS990/TotalAssetsGrp/BOYAmt065014
IRS990/TotalAssetsGrp/EOYAmt082532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027672
IRS990/TotalProgramServiceExpensesAmt0240462
IRS990/TotalProgramServiceRevenueAmt0253872
IRS990/TotalRevenueGrp/ExclusionAmt0-672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321572
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082532
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 302
IRS990/USAddress/City0ROWAYTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006853
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.rowaytonct.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLYN PAYNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,532
Liabilities
$0
Net assets
$82,532
Revenue
$321,572
Expenses
$304,600
Net income
$16,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.88$4.99$5.49$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$4.84$4.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.28$4.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.54$3.26$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.00$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.98$4.36$3.61$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.74$3.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.05$3.75$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.60$3.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.67$3.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.87$2.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.22$3.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.26