Civic Intelligence

Watertown Area Assn for Special Citizensjoseph Mcgrail

EIN 22-3238124 • 501(c)3 • Oakville, CT

Profile

To improve the lives of the special citizens of our area through various educational athletic, and cultural experiences

87 Pleasantview StreetOakville, CT 06779-1722

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$100,948

Down $1,908 (-1.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$19,647

Down $14,280 (-42%) from 2022

Expenses

Down

$21,555

Down $1,813 (-7.8%) from 2022

Net Income

Down

-$1,908

Down $12,467 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,794Liabilities 2010: $02010Assets 2011: $68,634Liabilities 2011: $02011Assets 2012: $71,221Liabilities 2012: $02012Assets 2013: $71,271Liabilities 2013: $02013Assets 2014: $73,201Liabilities 2014: $02014Assets 2015: $72,313Liabilities 2015: $02015Assets 2016: $72,561Liabilities 2016: $02016Assets 2017: $76,800Liabilities 2017: $02017Assets 2018: $83,150Liabilities 2018: $02018Assets 2019: $85,911Net Assets 2019: $85,9112019Assets 2020: $85,057Net Assets 2020: $85,0572020Assets 2021: $92,297Net Assets 2021: $92,2972021Assets 2022: $102,856Net Assets 2022: $102,8562022Assets 2023: $100,948Liabilities 2023: $02023

Highlighted filing

2023

Assets$100,948
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $28,720Expenses 2010: $24,168Net Income 2010: $4,5522010Revenue 2011: $24,932Expenses 2011: $30,092Net Income 2011: -$5,1602011Revenue 2012: $15,360Expenses 2012: $12,773Net Income 2012: $2,5872012Revenue 2013: $26,938Expenses 2013: $26,888Net Income 2013: $502013Revenue 2014: $19,748Expenses 2014: $17,818Net Income 2014: $1,9302014Revenue 2015: $38,629Expenses 2015: $39,517Net Income 2015: -$8882015Revenue 2016: $38,273Expenses 2016: $38,521Net Income 2016: -$2482016Revenue 2017: $29,179Expenses 2017: $24,940Net Income 2017: $4,2392017Revenue 2018: $29,549Expenses 2018: $23,199Net Income 2018: $6,3502018Revenue 2019: $19,370Expenses 2019: $16,609Net Income 2019: $2,7612019Revenue 2020: $11,548Expenses 2020: $12,402Net Income 2020: -$8542020Revenue 2021: $17,193Expenses 2021: $9,953Net Income 2021: $7,2402021Revenue 2022: $33,927Expenses 2022: $23,368Net Income 2022: $10,5592022Revenue 2023: $19,647Expenses 2023: $21,555Net Income 2023: -$1,9082023

Highlighted filing

2023

Revenue$19,647
Expenses$21,555
Net Income-$1,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.17$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.19$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.30$0.23$0.06
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.38$0.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.39$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.15$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.25$0.30$0.05
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$0.29$0.24$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$34,076
Mission and Program Overview

Mission

To improve the lives of the special citizens of our area through various educational athletic, and cultural experiences

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION BRINGS OUR SPECIAL CITIZENS TO VARIOUSCULTURAL EVENTS AT THE LOCAL THEATRES. WE PROVIDE TRANSPORTATION, COST OF ADMISSIONS, AND REFRESHMENTS$0$7,352
ORGANIZATION PROVIDES DANCES FOR OUR SPECIAL CITIZENSWE PROVIDE THE HALL, MUSIC, AND REFRESHMENTS$0$5,106
OUR ORGANIZATION PROVIDES REGULAR OUTINGS TO THE LOCALBOWLING ESTABLISHMENTS FOR RECREATIONAL PURPOSES$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCGRAILPresidentPT$0--
ROCCO CALABRESECo-TreasurerPT$0--
JOSEPH MCGRAILTreasurerPT$0--
DORIS BANDAV.PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Watertown Area Assn for Special Citizensjoseph Mcgrail
EIN
22-3238124
Phone
8602745905
Address
87 PLEASANTVIEW STREET, OAKVILLE, CT 06779-1722

Signing Officer

Name
Joseph Mcgrail
Title
President
Phone
8602745905
Signed
2023-05-05

Preparer

Firm
Catherine A Ciullo
Address
62 Edgewood Ave, Watertown, CT 06795
Preparer
Catherine A Ciullo AFSP
Phone
8602743297
Supplemental Narrative

Additional Explanations

Other

part 1, line 16

Form 990EZ, Part I, Line 16

Social programs for special citizens 14458.

Form 990EZ, Part I, Line 16

INSURANCE 600.

Form 990EZ, Part I, Line 16

Gifts/donations to families 556.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08602745905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0067791722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092297
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032321
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092297
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IRS990EZ/FundraisingGrossIncomeAmt01675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
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IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102856
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102856
IRS990EZ/OccupancyRentUtltsAndMaintAmt07110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCCO CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF THE SPECIAL CITIZENS OF OUR AREA THROUGH VARIOUS EDUCATIONAL ATHLETIC, AND CULTURAL EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES DANCES FOR OUR SPECIAL CITIZENSWE PROVIDE THE HALL, MUSIC, AND REFRESHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR ORGANIZATION BRINGS OUR SPECIAL CITIZENS TO VARIOUSCULTURAL EVENTS AT THE LOCAL THEATRES. WE PROVIDE TRANSPORTATION, COST OF ADMISSIONS, AND REFRESHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR ORGANIZATION PROVIDES REGULAR OUTINGS TO THE LOCALBOWLING ESTABLISHMENTS FOR RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0149
IRS990EZ/SpecialEventsNetIncomeLossAmt01526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023368
IRS990EZ/TotalProgramServiceExpensesAmt014458
IRS990EZ/TotalRevenueAmt033927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt095892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095892
IRS990ScheduleA/TotalSupportAmt098105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0part 1, line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL PROGRAMS FOR SPECIAL CITIZENS 14458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS/DONATIONS TO FAMILIES 556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCGRAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602745905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN AREA ASSN FOR SPECIAL CITIZENSJOSEPH MCGRAIL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0223238124
ReturnHeader/Filer/PhoneNum08602745905
ReturnHeader/Filer/USAddress/AddressLine1Txt087 PLEASANTVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0OAKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067791722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine A Ciullo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 Edgewood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006795
ReturnHeader/PreparerPersonGrp/PhoneNum08602743297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Ciullo AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-05T07:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRAIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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