Civic Intelligence

Eastern Ct Conference Inc.

990 • Fiscal year 2016 • EIN 27-1800916

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

63 Texas HeightsPlainfield, CT 06374

(860) 564-4478

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$17,584

Up $11,740 (+201%) from 2015

Net Assets

Up

$17,584

Up $11,740 (+201%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$150,140

Up $37,137 (+33%) from 2015

Expenses

Up

$138,400

Up $2,635 (+1.9%) from 2015

Net Income

Up

$11,740

Up $34,502 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $5,844Liabilities 2015: $0Net Assets 2015: $5,8442015Assets 2016: $17,584Liabilities 2016: $0Net Assets 2016: $17,5842016Assets 2017: $25,172Liabilities 2017: $0Net Assets 2017: $25,1722017Assets 2018: $39,276Liabilities 2018: $0Net Assets 2018: $39,2762018Assets 2020: $97,081Liabilities 2020: $0Net Assets 2020: $97,0812020Assets 2021: $52,379Liabilities 2021: $0Net Assets 2021: $52,3792021Assets 2022: $55,495Liabilities 2022: $0Net Assets 2022: $55,4952022Assets 2023: $69,048Liabilities 2023: $0Net Assets 2023: $69,0482023Assets 2024: $78,905Liabilities 2024: $0Net Assets 2024: $78,9052024Assets 2025: $78,758Liabilities 2025: $0Net Assets 2025: $78,7582025

Highlighted filing

2016

Assets$17,584
Liabilities$0
Net Assets$17,584

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $113,003Expenses 2015: $135,765Net Income 2015: -$22,7622015Revenue 2016: $150,140Expenses 2016: $138,400Net Income 2016: $11,7402016Revenue 2017: $133,710Expenses 2017: $124,264Net Income 2017: $9,4462017Revenue 2018: $158,542Expenses 2018: $144,438Net Income 2018: $14,1042018Revenue 2020: $187,313Expenses 2020: $138,208Net Income 2020: $49,1052020Revenue 2021: $81,777Expenses 2021: $113,011Net Income 2021: -$31,2342021Revenue 2022: $197,929Expenses 2022: $194,813Net Income 2022: $3,1162022Revenue 2023: $228,212Expenses 2023: $214,659Net Income 2023: $13,5532023Revenue 2024: $240,811Expenses 2024: $230,954Net Income 2024: $9,8572024Revenue 2025: $231,279Expenses 2025: $250,360Net Income 2025: -$19,0812025

Highlighted filing

2016

Revenue$150,140
Expenses$138,400
Net Income$11,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$166,758
Mission and Program Overview

Mission

The conference provides a central voluntary organization

The conference provides a central voluntary organization where member schools can participate in desirable athletic interaction. The conference also encourages student participation, local interest,rivalry and promotes sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,844$17,584▲ $11,740
Total Assets$5,844$17,584▲ $11,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,844$17,584▲ $11,740
Total Net Assets Fund Balance$5,844$17,584▲ $11,740
Total Liabilities and Net Assets / Fund Balance$5,844$17,584▲ $11,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary MakowickiCommissionerPT$7,000$7,000
Gary Makowicki--$7,000$7,000
Paul RichardsTreas/SecPT$5,000$5,000
Paul Richards--$5,000$5,000

Board Members and Trustees

NameTitle
Amanda FaganDirector
Chris VamvakidesDirector
Donald MacrinoDirector
Elise GuariDirector
Eric SwallowDirector
Erin PalonenDirector
Gene BlainDirector
James BuonocoreDirector
James WorthDirector
Jan VolandDirector
Jay ApicelliDirector
Jeff TheodossDirector
Joe ArcareseDirector
John IvinoDirector
Kevin BurkeDirector
Mark RomanoDirector
Matt PeelDirector
Michael SusiDirector
Phil OrbeDirector
Scott ElliottDirector
Steve CravihnoDirector
Steve HargisDirector
Tommy ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,003
Program Service Revenue
$81,835
Investment Income
$0
Other Revenue
$10,302
All Other Contributions
$4,049
Change in Net Assets
$11,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,451
Salaries, Compensation, and Employee Benefits$15,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,515$61,293$0$117,808
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Payroll Taxes$0$3,949$0$3,949
Fees for Services Accounting$0$1,475$0$1,475
Office Expenses$0$1,228$0$1,228
Other Expenses$0$591$0$591
Conferences and Meetings$0$445$0$445
Total Functional Expenses$57,315$81,085$0$138,400
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Ct Conference Inc
EIN
27-1800916
Phone
8605644478
Address
63 TEXAS HEIGHTS, PLAINFIELD, CT 06374

Signing Officer

Name
Paul Richards
Title
Treasurer
Phone
8605644478
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Richards
Formed
2010
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
150

Preparer

Firm
Peter Wm Maneri Jr LLC
Address
21 STOTT AVENUE, NORWICH, CT 06360-1507
Preparer
Peter Wm Maneri Jrcpa LLC
Phone
8608893825
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the return is available upon request

Form 990, Part IX, Line 24E

Announcers 1745. 1745. 0. 0.

Form 990, Part IX, Line 24E

Awards & plaque expense 16396. 0. 16396. 0.

Form 990, Part IX, Line 24E

Banners 2635. 0. 2635. 0.

Form 990, Part IX, Line 24E

Banquet expenses 22668. 0. 22668. 0.

Form 990, Part IX, Line 24E

Casual labor 921. 921. 0. 0.

Form 990, Part IX, Line 24E

Charitable donations 2727. 0. 2727. 0.

Form 990, Part IX, Line 24E

Chasers 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Crowd control 6948. 6948. 0. 0.

Form 990, Part IX, Line 24E

DJ 400. 0. 400. 0.

Form 990, Part IX, Line 24E

Golf & league expenses 8093. 0. 8093. 0.

Form 990, Part IX, Line 24E

Maint & repairs 1904. 0. 1904. 0.

Form 990, Part IX, Line 24E

Porto potties 360. 0. 360. 0.

Form 990, Part IX, Line 24E

Postage 290. 0. 290. 0.

Form 990, Part IX, Line 24E

Rent expense 1465. 1465. 0. 0.

Form 990, Part IX, Line 24E

Seeding services 1045. 0. 1045. 0.

Form 990, Part IX, Line 24E

Site & tournament directors 10485. 10485. 0. 0.

Form 990, Part IX, Line 24E

Tickets 4775. 0. 4775. 0.

Form 990, Part IX, Line 24E

Timer & scoring 7302. 7302. 0. 0.

Form 990, Part IX, Line 24E

Trainer expense 595. 595. 0. 0.

Form 990, Part IX, Line 24E

Training expense 4545. 4545. 0. 0.

Form 990, Part IX, Line 24E

Umpires & officials 22109. 22109. 0. 0.

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IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EZ Meet services
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Snacks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherExpensesGrp/TotalAmt1104
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03949
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Coaching
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0127630
IRS990/PYOtherRevenueAmt011305
IRS990/PYProgramServiceRevenueAmt071578
IRS990/PYRevenuesLessExpensesAmt0-22762
IRS990/PYSalariesCompEmpBnftPaidAmt08135
IRS990/PYTotalExpensesAmt0135765
IRS990/PYTotalRevenueAmt0113003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0593250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084922
IRS990ScheduleA/Total509Grp/TotalAmt0593250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY MAKOWICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Announcers 1745. 1745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & plaque expense 16396. 0. 16396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banners 2635. 0. 2635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet expenses 22668. 0. 22668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casual labor 921. 921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable donations 2727. 0. 2727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chasers 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Crowd control 6948. 6948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DJ 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Golf & league expenses 8093. 0. 8093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maint & repairs 1904. 0. 1904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Porto potties 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent expense 1465. 1465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seeding services 1045. 0. 1045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Site & tournament directors 10485. 10485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tickets 4775. 0. 4775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Timer & scoring 7302. 7302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trainer expense 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training expense 4545. 4545. 0. 0.

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