Civic Intelligence

Seymour Tradition Inc.

990 • Fiscal year 2016 • EIN 27-0743806

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 06, 2017

27 Wood StreetSeymour, CT 06483

(203) 906-2781

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,465

Up $21,833 (+41%) from 2015

Net Assets

Down

-$10,326

Down $21,395 (-193%) from 2015

Liabilities

Up

$84,791

Up $43,228 (+104%) from 2015

Revenue

Down

$59,477

Down $19,065 (-24%) from 2015

Expenses

Down

$80,866

Down $11,709 (-13%) from 2015

Net Income

Down

-$21,389

Down $7,356 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $25,334Liabilities 2013: $9,930Net Assets 2013: $15,4042013Assets 2014: $38,926Liabilities 2014: $13,824Net Assets 2014: $25,1022014Assets 2015: $52,632Liabilities 2015: $41,563Net Assets 2015: $11,0692015Assets 2016: $74,465Liabilities 2016: $84,791Net Assets 2016: -$10,3262016Assets 2017: $27,466Liabilities 2017: $22,371Net Assets 2017: $5,0952017Assets 2018: $30,521Liabilities 2018: $6,091Net Assets 2018: $24,4302018Assets 2019: $41,942Liabilities 2019: $12,510Net Assets 2019: $29,4322019Assets 2020: $33,260Liabilities 2020: $237Net Assets 2020: $33,0232020Assets 2021: $37,404Liabilities 2021: $8,054Net Assets 2021: $29,3502021Assets 2022: $30,684Liabilities 2022: $0Net Assets 2022: $30,6842022Assets 2023: $40,605Liabilities 2023: $0Net Assets 2023: $40,6052023Assets 2024: $45,587Liabilities 2024: $0Net Assets 2024: $45,5872024

Highlighted filing

2016

Assets$74,465
Liabilities$84,791
Net Assets-$10,326

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $91,845Expenses 2013: $92,975Net Income 2013: -$1,1302013Revenue 2014: $90,321Expenses 2014: $80,623Net Income 2014: $9,6982014Revenue 2015: $78,542Expenses 2015: $92,575Net Income 2015: -$14,0332015Revenue 2016: $59,477Expenses 2016: $80,866Net Income 2016: -$21,3892016Revenue 2017: $99,098Expenses 2017: $83,677Net Income 2017: $15,4212017Revenue 2018: $95,306Expenses 2018: $75,971Net Income 2018: $19,3352018Revenue 2019: $70,562Expenses 2019: $65,560Net Income 2019: $5,0022019Revenue 2020: $70,871Expenses 2020: $67,280Net Income 2020: $3,5912020Revenue 2021: $52,182Expenses 2021: $55,854Net Income 2021: -$3,6722021Revenue 2022: $49,162Expenses 2022: $47,828Net Income 2022: $1,3342022Revenue 2023: $82,101Expenses 2023: $72,185Net Income 2023: $9,9162023Revenue 2024: $45,256Expenses 2024: $40,273Net Income 2024: $4,9832024

Highlighted filing

2016

Revenue$59,477
Expenses$80,866
Net Income-$21,389
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$202,511
Mission and Program Overview

Mission

To provide young ladies of seymour, connecticut the skills to compete at a high level of fast pitch softball. The organization also provides skills such as teamwork, leadership, competitiveness, and discipline within a structured, challenging, fun, and rewarding environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,280$46,800▲ $33,520
Cash and Non-Interest-Bearing Accounts$12,069$21,492▲ $9,423
Savings and Temporary Cash Investments$5,073$4,998▼ $75
Prepaid Expenses and Deferred Charges$22,210$1,175▼ $21,035
Total Assets$52,632$74,465▲ $21,833
Liabilities
Deferred Revenue-$63,600-
Accounts Payable and Accrued Expenses$720$17,806▲ $17,086
Other Liabilities$40,843$3,385▼ $37,458
Total Liabilities$41,563$84,791▲ $43,228
Net Assets / Fund Balance
Unrestricted Net Assets$11,069$-10,326▼ $21,395
Total Net Assets Fund Balance$11,069$-10,326▼ $21,395
Total Liabilities and Net Assets / Fund Balance$52,632$74,465▲ $21,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert C LangPresident
Christopher AdamoBoard Member
David AndesBoard Member
Dot RousseauBoard Member
Matthew FletcherBoard Member
Nick LifrieriBoard Member
Steve BettsBoard Member
Matthew BronsonFundraising Coordinator
Robert FindleyInformation Officer
Dawn SupranovichSecretary
Heather McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,828
Program Service Revenue
$3,850
Investment Income
$4
Other Revenue
$3,795
All Other Contributions
$3,329
Change in Net Assets
$-21,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,866
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
All Other Expenses$11,961$1,381-$13,342
Other Expenses$5,969--$5,969
Fees for Services Other-$2,695-$2,695
Travel$1,207--$1,207
Advertising$340--$340
Office Expenses-$88-$88
Total Functional Expenses$76,702$4,164$0$80,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,654
Fundraising Direct Expenses$143,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smoke in the Valley$106,263$106,263$129,785$-23,522
5k Race$20,268$20,268$332$19,936
Total Events$146,654$146,654$143,034$3,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation- a draft of form 990 is provided to the board of directors. All comments and changes are reviewed by the directors and are provided to the tax preparer.

Form 990, Part VI, Section B, Line 12C

This is done on an annual basis. During executive sessions, board members are polled to ascertain whether there may be conflicts of interest.

Form 990, Part VI, Section C, Line 18

Return available upon request

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Seymour Tradition Inc
EIN
27-0743806
Phone
2039062781
Address
27 WOOD STREET, SEYMOUR, CT 06483

Signing Officer

Name
Robert Lang
Title
President
Phone
2039062781
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lang
Formed
2009
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
Ryan C Sheppard CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

League expense: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Equipment: program service expenses 3,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,254. Coaching: program service expenses 3,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,003. Bat bags: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. Telecommunications: program service expenses 0. Management and general expenses 1,225. Fundraising expenses 0. Total expenses 1,225. Pony membership: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Bank service charges: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Umpire fees: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

FORM 990, PART XI, LINE 9:

ROUNDING -6.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0651253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117778
IRS990ScheduleA/Total509Grp/TotalAmt0651253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03385
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKE IN THE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION- A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. ALL COMMENTS AND CHANGES ARE REVIEWED BY THE DIRECTORS AND ARE PROVIDED TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE ON AN ANNUAL BASIS. DURING EXECUTIVE SESSIONS, BOARD MEMBERS ARE POLLED TO ASCERTAIN WHETHER THERE MAY BE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE EXPENSE: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. COACHING: PROGRAM SERVICE EXPENSES 3,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003. BAT BAGS: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. PONY MEMBERSHIP: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. UMPIRE FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052632
IRS990/TotalAssetsEOYAmt074465
IRS990/TotalAssetsGrp/BOYAmt052632
IRS990/TotalAssetsGrp/EOYAmt074465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076702
IRS990/TotalFunctionalExpensesGrp/TotalAmt080866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041563
IRS990/TotalLiabilitiesEOYAmt084791
IRS990/TotalLiabilitiesGrp/BOYAmt041563
IRS990/TotalLiabilitiesGrp/EOYAmt084791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076702
IRS990/TotalProgramServiceRevenueAmt03850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 WOOD STREET
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006483
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEYMOURTRADITION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039062781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEYMOUR TRADITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEYM

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