Civic Intelligence

Quinebaug Park Inc

990 • Fiscal year 2016 • EIN 22-3259318

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 13, 2016

Organization ProfileN/A
Route 197 PO Box 104Quinebaug, CT 06262

(860) 935-5888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,416,028

Up $20,137 (+0.8%) from 2015

Net Assets

Up

$1,074,640

Up $74,273 (+7.4%) from 2015

Liabilities

Down

$1,341,388

Down $54,136 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$298,103

Up $12,600 (+4.4%) from 2015

Expenses

Down

$223,830

Down $8,883 (-3.8%) from 2015

Net Income

Up

$74,273

Up $21,483 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,347,295Liabilities 2012: $1,538,432Net Assets 2012: $808,8632012Assets 2013: $2,369,362Liabilities 2013: $1,491,093Net Assets 2013: $878,2692013Assets 2014: $2,398,112Liabilities 2014: $1,450,535Net Assets 2014: $947,5772014Assets 2015: $2,395,891Liabilities 2015: $1,395,524Net Assets 2015: $1,000,3672015Assets 2016: $2,416,028Liabilities 2016: $1,341,388Net Assets 2016: $1,074,6402016Assets 2017: $2,435,263Liabilities 2017: $1,278,624Net Assets 2017: $1,156,6392017Assets 2018: $2,432,912Liabilities 2018: $1,204,768Net Assets 2018: $1,228,1442018Assets 2019: $2,435,122Liabilities 2019: $1,139,662Net Assets 2019: $1,295,4602019Assets 2020: $2,450,565Liabilities 2020: $1,075,821Net Assets 2020: $1,374,7442020Assets 2021: $2,507,670Liabilities 2021: $1,039,457Net Assets 2021: $1,468,2132021Assets 2022: $2,478,381Liabilities 2022: $935,289Net Assets 2022: $1,543,0922022Assets 2023: $2,483,912Liabilities 2023: $865,802Net Assets 2023: $1,618,1102023Assets 2024: $2,487,520Liabilities 2024: $791,718Net Assets 2024: $1,695,8022024Assets 2025: $2,456,435Liabilities 2025: $721,198Net Assets 2025: $1,735,2372025

Highlighted filing

2016

Assets$2,416,028
Liabilities$1,341,388
Net Assets$1,074,640
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $287,453Expenses 2012: $225,159Net Income 2012: $62,2942012Revenue 2013: $293,636Expenses 2013: $224,230Net Income 2013: $69,4062013Revenue 2014: $303,092Expenses 2014: $233,784Net Income 2014: $69,3082014Revenue 2015: $285,503Expenses 2015: $232,713Net Income 2015: $52,7902015Revenue 2016: $298,103Expenses 2016: $223,830Net Income 2016: $74,2732016Revenue 2017: $306,875Expenses 2017: $224,876Net Income 2017: $81,9992017Revenue 2018: $318,005Expenses 2018: $246,500Net Income 2018: $71,5052018Revenue 2019: $302,772Expenses 2019: $235,456Net Income 2019: $67,3162019Revenue 2020: $295,136Expenses 2020: $215,852Net Income 2020: $79,2842020Revenue 2021: $289,180Expenses 2021: $195,711Net Income 2021: $93,4692021Revenue 2022: $294,748Expenses 2022: $219,869Net Income 2022: $74,8792022Revenue 2023: $304,659Expenses 2023: $229,641Net Income 2023: $75,0182023Revenue 2024: $303,942Expenses 2024: $226,250Net Income 2024: $77,6922024Revenue 2025: $307,152Expenses 2025: $267,717Net Income 2025: $39,4352025

Highlighted filing

2016

Revenue$298,103
Expenses$223,830
Net Income$74,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$298,103
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,101$2,231,863▲ $10,762
Savings and Temporary Cash Investments$111,683$121,854▲ $10,171
Cash and Non-Interest-Bearing Accounts$63,107$62,311▼ $796
Total Assets$2,395,891$2,416,028▲ $20,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,524$1,341,388▼ $54,136
Total Liabilities$1,395,524$1,341,388▼ $54,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,367$1,074,640▲ $74,273
Total Net Assets Fund Balance$1,000,367$1,074,640▲ $74,273
Total Liabilities and Net Assets / Fund Balance$2,395,891$2,416,028▲ $20,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,032,000-$2,032,000
Other Land Buildings$199,863$205,366$405,229
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Phyllis GibneyPresident
David GallipeauDirector
Dennis MartinDirector
Elizabeth LatailleDirector
Francis AndrzejewskiDirector
Janet HillDirector
John YuroDirector
Phillis JaegerDirector
Sylvia EarleDirector
Maureen HeathSecretary
Kathie SchefflerTreasurer
Joseph JulianVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,931
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$74,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,347--$92,347
All Other Expenses$28,515--$28,515
Depreciation Depletion$20,152--$20,152
Other Expenses$10,752--$10,752
Fees for Services Legal-$6,700-$6,700
Office Expenses-$1,901-$1,901
Fees for Services Accounting-$1,810-$1,810
Total Functional Expenses$213,419$10,411$0$223,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected at the annual meeting. For voting purposes, each unit shall be entitled to one vote for each unit, regardless of the number of people residing in the unit.”

Form 990, Page 6, Part VI, Line 7B

“The by-laws may be amended by a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available in the office of the organization for review by the directors and officers.”

Form 990, Page 6, Part VI, Line 12C

“The corporation conducts periodic reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the office of the organization for inspection by residents upon request.”

Filing and Contact Details

Filer

Filer Name
Quinebaug Park Inc
EIN
22-3259318
Phone
8609355888
Address
ROUTE 197 PO BOX 104, QUINEBAUG, CT 06262

Signing Officer

Name
Phyllis Gibney
Title
President
Phone
8609355888
Signed
2016-09-13

Organization Details

Principal Officer
Phyllis Gibney
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Magdefrau Renner & Ciaffaglione LLC
Address
7 KEYNOTE DRIVE, VERNON, CT 06066
Preparer
Mark S Ciaffaglione
Phone
8608758539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low cost housing has been provided for eighty-two (82) members over 55 years of age with limited incomes.”

Form 990, Part IX, Line 24E

“Maintenance expenses 8,682 0 0 rubbish removal 7,360 0 0 septic service 5,040 0 0 water testing 3,570 0 0 park license 1,315 0 0 telephone 1,043 0 0 maintenance - tree remova 950 0 0 contributions 250 0 0 dues & subscriptions 205 0 0 permits 100 0 0”

Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW COST HOUSING HAS BEEN PROVIDED FOR EIGHTY-TWO (82) MEMBERS OVER 55 YEARS OF AGE WITH LIMITED INCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEETING. FOR VOTING PURPOSES, EACH UNIT SHALL BE ENTITLED TO ONE VOTE FOR EACH UNIT, REGARDLESS OF THE NUMBER OF PEOPLE RESIDING IN THE UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS MAY BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE IN THE OFFICE OF THE ORGANIZATION FOR REVIEW BY THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE ORGANIZATION FOR INSPECTION BY RESIDENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE EXPENSES 8,682 0 0 RUBBISH REMOVAL 7,360 0 0 SEPTIC SERVICE 5,040 0 0 WATER TESTING 3,570 0 0 PARK LICENSE 1,315 0 0 TELEPHONE 1,043 0 0 MAINTENANCE - TREE REMOVA 950 0 0 CONTRIBUTIONS 250 0 0 DUES & SUBSCRIPTIONS 205 0 0 PERMITS 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02395891
IRS990/TotalAssetsEOYAmt02416028
IRS990/TotalAssetsGrp/BOYAmt02395891
IRS990/TotalAssetsGrp/EOYAmt02416028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395524
IRS990/TotalLiabilitiesEOYAmt01341388
IRS990/TotalLiabilitiesGrp/BOYAmt01395524
IRS990/TotalLiabilitiesGrp/EOYAmt01341388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074640
IRS990/TotalProgramServiceExpensesAmt0213419
IRS990/TotalProgramServiceRevenueAmt0297931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298103
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02416028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01074640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GIBNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609355888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINEBAUG PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0223259318
ReturnHeader/Filer/PhoneNum08609355888
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 197 PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0QUINEBAUG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061409091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGDEFRAU RENNER & CIAFFAGLIONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 KEYNOTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006066
ReturnHeader/PreparerPersonGrp/PhoneNum08608758539
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CIAFFAGLIONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-05T10:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,028
Liabilities
$1,341,388
Net assets
$1,074,640
Revenue
$298,103
Expenses
$223,830
Net income
$74,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.72$1.74$0.31$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.79$1.70$0.30$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.87$1.62$0.30$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.94$1.54$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.04$1.47$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.08$1.37$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.14$1.30$0.30$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.20$1.23$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.28$1.16$0.31$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.34$1.07$0.30$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.40$1.00$0.29$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$2.40$1.45$0.95$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$2.37$1.49$0.88$0.29$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$2.35$1.54$0.81$0.29$0.23$0.06