Civic Intelligence

Eastern Ct Conference Inc.

990 • Fiscal year 2018 • EIN 27-1800916

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 19, 2018

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,276

Up $14,104 (+56%) from 2017

Net Assets

Up

$39,276

Up $14,104 (+56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$158,542

Up $24,832 (+19%) from 2017

Expenses

Up

$144,438

Up $20,174 (+16%) from 2017

Net Income

Up

$14,104

Up $4,658 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$39,276
Liabilities$0
Net Assets$39,276
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$158,542
Expenses$144,438
Net Income$14,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$177,093
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,172$39,276▲ $14,104
Total Assets$25,172$39,276▲ $14,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,172$39,276▲ $14,104
Total Net Assets Fund Balance$25,172$39,276▲ $14,104
Total Liabilities and Net Assets / Fund Balance$25,172$39,276▲ $14,104
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MakowickiCommissionerPT$14,000$14,000
Gary Makowicki--$14,000$14,000
Paul RichardsTreas/SecPT$7,000$7,000
Paul Richards--$7,000$7,000

Board Members and Trustees

NameTitle
Aaron PattersonDirector
Amanda FaganDirector
Andre HauserDirector
Byron MarroneDirector
Chris VamvakidesDirector
Deb SpinelleDirector
Donald MacrinoDirector
Elise GuariDirector
Ellen TurnerDirector
Eric SwallowDirector
Erin PalonenDirector
Gene BlainDirector
Holly SingletonDirector
James BuonocoreDirector
James WorthDirector
Jan VolandDirector
Jason FosterDirector
Jay ApicelliDirector
Jeff TheodossDirector
Joe ArcareseDirector
John IvinoDirector
Kevin BurkeDirector
Kristen St GermainDirector
Mark FrieseDirector
Mark RomanoDirector
Matt PeelDirector
Megan BakerDirector
Michael SusiDirector
Pat RisleyDirector
Phil OrbeDirector
Scott ElliottDirector
Steve CravihnoDirector
Steve HargisDirector
Susan GriffinDirector
Tommy ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,649
Program Service Revenue
$97,565
Investment Income
$3
Other Revenue
$12,325
All Other Contributions
$3,649
Change in Net Assets
$14,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,826
Salaries, Compensation, and Employee Benefits$24,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,552$47,228$0$105,780
Current Officers, Directors, Trustees, and Key Employees$0$21,000$0$21,000
Insurance$0$5,982$0$5,982
Payroll Taxes$0$3,612$0$3,612
Conferences and Meetings$0$2,332$0$2,332
Other Expenses$0$1,737$0$1,737
Fees for Services Accounting$0$1,450$0$1,450
Advertising$0$253$0$253
Office Expenses$0$126$0$126
Total Functional Expenses$59,177$85,261$0$144,438
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
2018-07-19
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 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Awards & plaque expense 12584. 0. 12584. 0.”

Form 990, Part IX, Line 24E

“Support 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet expenses 21199. 0. 21199. 0.”

Form 990, Part IX, Line 24E

“Casual labor 860. 0. 860. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 3649. 0. 3649. 0.”

Form 990, Part IX, Line 24E

“Crowd control 7219. 7219. 0. 0.”

Form 990, Part IX, Line 24E

“DJ 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Porto potties 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Rent expense 1513. 1513. 0. 0.”

Form 990, Part IX, Line 24E

“Seeding services 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Site & tournament directors 11035. 11035. 0. 0.”

Form 990, Part IX, Line 24E

“Tickets 5750. 0. 5750. 0.”

Form 990, Part IX, Line 24E

“Timer & scoring 7734. 7734. 0. 0.”

Form 990, Part IX, Line 24E

“Trainer expense 4475. 4475. 0. 0.”

Form 990, Part IX, Line 24E

“Umpires & officials 22309. 22309. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 759. 0. 759. 0.”

Form 990, Part IX, Line 24E

“Lifeguard 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Postage 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Chasers 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 275. 0. 275. 0.”

Form 990, Part IX, Line 24E

“Membership 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Supplies 289. 0. 289. 0.”

Form 990, Part IX, Line 24E

“Mileage & meeting exp reimb. 1137. 1137. 0. 0.”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,276
Liabilities
$0
Net assets
$39,276
Revenue
$158,542
Expenses
$144,438
Net income
$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.31$2.50$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.41$2.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.28$2.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.98$1.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$1.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.87$1.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.59$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.34$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.50$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.13$1.36$0.23