Civic Intelligence

Quinebaug Park Inc

990 • Fiscal year 2017 • EIN 22-3259318

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 02, 2017

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

0.53x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,435,263

Up $19,235 (+0.8%) from 2016

Net Assets

Up

$1,156,639

Up $81,999 (+7.6%) from 2016

Liabilities

Down

$1,278,624

Down $62,764 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$306,875

Up $8,772 (+2.9%) from 2016

Expenses

Up

$224,876

Up $1,046 (+0.5%) from 2016

Net Income

Up

$81,999

Up $7,726 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,435,263
Liabilities$1,278,624
Net Assets$1,156,639
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$306,875
Expenses$224,876
Net Income$81,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$306,875
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,863$2,214,149▼ $17,714
Savings and Temporary Cash Investments$121,854$122,535▲ $681
Cash and Non-Interest-Bearing Accounts$62,311$98,579▲ $36,268
Total Assets$2,416,028$2,435,263▲ $19,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,388$1,278,124▼ $63,264
Other Liabilities-$500-
Total Liabilities$1,341,388$1,278,624▼ $62,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,640$1,156,639▲ $81,999
Total Net Assets Fund Balance$1,074,640$1,156,639▲ $81,999
Total Liabilities and Net Assets / Fund Balance$2,416,028$2,435,263▲ $19,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,032,000-$2,032,000
Other Land Buildings$182,149$225,946$408,095
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dennis MartinPresident
Bert HeathDirector
David GallipeauDirector
Francis AndrzejewskiDirector
Marlene OgdenDirector
Phillis JaegerDirector
Ray LamiotteDirector
Rose SantanilloDirector
Terri TrahanDirector
Wendy AntonopoulosSecretary
Donna StewartTreasurer
Kathie SchefflerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,695
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$81,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,876
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$96,536--$96,536
All Other Expenses$34,563--$34,563
Depreciation Depletion$20,579--$20,579
Other Expenses$9,111--$9,111
Fees for Services Accounting-$2,085-$2,085
Office Expenses-$1,921-$1,921
Fees for Services Legal-$775-$775
Total Functional Expenses$220,095$4,781$0$224,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
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
Donna Stewart
Title
Treasurer
Phone
8609355888
Signed
2017-10-02

Organization Details

Principal Officer
Donna Stewart
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Magdefrau Renner & Ciaffaglione LLC
Address
7 KEYNOTE DRIVE, VERNON, CT 06066
Preparer
Mark S Ciaffaglione CPA
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

“Maintentance - plowing 8,760 0 0 rubbish removal 7,838 0 0 septic service 7,405 0 0 maintenance - tree remova 4,138 0 0 water testing 3,744 0 0 park license 1,315 0 0 telephone 1,103 0 0 dues & subscriptions 210 0 0 contributions 50 0 0 total 34,563 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME SENIOR HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034563
IRS990/AllOtherExpensesGrp/TotalAmt034563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA STEWART
IRS990/BooksInCareOfDetail/PhoneNum08608887290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINEBAUG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062311
IRS990/CashNonInterestBearingGrp/EOYAmt098579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt0224876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0306695
IRS990/CYRevenuesLessExpensesAmt081999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306875
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020579
IRS990/DepreciationDepletionGrp/TotalAmt020579
IRS990/Desc0LOW COST HOUSING HAS BEEN PROVIDED FOR EIGHTY-TWO (82) MEMBERS OVER 55 YEARS OF AGE WITH LIMITED INCOMES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesAccountingGrp/TotalAmt02085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE SCHEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIS JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS ANDRZEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GALLIPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY ANTONOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY LAMIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8BERT HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE SANTANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE OGDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt096536
IRS990/InterestGrp/TotalAmt096536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02231863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02214149
IRS990/LandBldgEquipCostOrOtherBssAmt02440095
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01341388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278124
IRS990/NetAssetsOrFundBalancesBOYAmt01074640
IRS990/NetAssetsOrFundBalancesEOYAmt01156639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES - REAL ESTATE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038334
IRS990/OtherExpensesGrp/ProgramServicesAmt111158
IRS990/OtherExpensesGrp/ProgramServicesAmt29814
IRS990/OtherExpensesGrp/ProgramServicesAmt39111
IRS990/OtherExpensesGrp/TotalAmt038334
IRS990/OtherExpensesGrp/TotalAmt111158
IRS990/OtherExpensesGrp/TotalAmt29814
IRS990/OtherExpensesGrp/TotalAmt39111
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW COST HOUSING HAS BEEN PROVIDED FOR EIGHTY-TWO (82) MEMBERS OVER 55 YEARS OF AGE WITH LIMITED INCOMES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0223830
IRS990/PYProgramServiceRevenueAmt0297931
IRS990/PYRevenuesLessExpensesAmt074273
IRS990/PYTotalExpensesAmt0223830
IRS990/PYTotalRevenueAmt0298103
IRS990/ReconcilationRevenueExpnssAmt081999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214149
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6MAINTENTANCE - PLOWING 8,760 0 0 RUBBISH REMOVAL 7,838 0 0 SEPTIC SERVICE 7,405 0 0 MAINTENANCE - TREE REMOVA 4,138 0 0 WATER TESTING 3,744 0 0 PARK LICENSE 1,315 0 0 TELEPHONE 1,103 0 0 DUES & SUBSCRIPTIONS 210 0 0 CONTRIBUTIONS 50 0 0 TOTAL 34,563 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02416028
IRS990/TotalAssetsEOYAmt02435263
IRS990/TotalAssetsGrp/BOYAmt02416028
IRS990/TotalAssetsGrp/EOYAmt02435263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341388
IRS990/TotalLiabilitiesEOYAmt01278624
IRS990/TotalLiabilitiesGrp/BOYAmt01341388
IRS990/TotalLiabilitiesGrp/EOYAmt01278624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156639
IRS990/TotalProgramServiceExpensesAmt0220095
IRS990/TotalProgramServiceRevenueAmt0306695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306875
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02416028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01074640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01156639
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609355888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30049C10520C99DBC8971D61D8B0981A1E47CEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66B268EC00888D5CB42E6D4FCD4AE91E5CBBA8F
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S CIAFFAGLIONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T13:30:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,263
Liabilities
$1,278,624
Net assets
$1,156,639
Revenue
$306,875
Expenses
$224,876
Net income
$81,999
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