Civic Intelligence

Eastern Ct Conference Inc.

990 • Fiscal year 2020 • EIN 27-1800916

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 24, 2020

63 Texas Heights RdPlainfield, CT 06374

(860) 933-7491

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$97,081

Up $57,805 (+147%) from 2018

Net Assets

Up

$97,081

Up $57,805 (+147%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$187,313

Up $28,771 (+18%) from 2018

Expenses

Down

$138,208

Down $6,230 (-4.3%) from 2018

Net Income

Up

$49,105

Up $35,001 (+248%) from 2018

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

2020

Assets$97,081
Liabilities$0
Net Assets$97,081

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

2020

Revenue$187,313
Expenses$138,208
Net Income$49,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 24, 2020
Return Version
2019v5.0
Gross Receipts
$187,313
Mission and Program Overview

Mission

The conference provides a central voluntary organization

The conference provies 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$47,976$97,081▲ $49,105
Total Assets$47,976$97,081▲ $49,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,976$97,081▲ $49,105
Total Net Assets Fund Balance$47,976$97,081▲ $49,105
Total Liabilities and Net Assets / Fund Balance$47,976$97,081▲ $49,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary MakowickiCommissionerPT$14,000$14,000
Paul RichardsTreasurerPT$7,000$7,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$79,351
Program Service Revenue
$98,921
Investment Income
$6
Other Revenue
$9,035
All Other Contributions
$31,351
Change in Net Assets
$49,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,202
Salaries, Compensation, and Employee Benefits$23,006
Total Fundraising Expense$7,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,526$28,959$7,483$103,968
Other Salaries and Wages-$21,000-$21,000
Insurance-$5,880-$5,880
Payroll Taxes-$2,006-$2,006
Advertising-$1,891-$1,891
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings-$1,297-$1,297
Office Expenses-$466-$466
Total Functional Expenses$67,526$63,199$7,483$138,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,056
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 35% controlled entity
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Eastern Ct Conference Inc
EIN
27-1800916
Phone
8609337491
Address
63 TEXAS HEIGHTS RD, PLAINFIELD, CT 06374

Signing Officer

Name
Paul Richards
Title
Treasurer
Phone
8609337491
Signed
2020-12-24
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

Preparer

Firm
Peter Wm Maneri Jr CPA LLC
Address
21 STOTT AVE, NORWICH, CT 06360
Preparer
Peter Wm Maneri Jr
Phone
8608893825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Apparel 0 1,634 0 bank fees 0 101 0 championship banners 0 1,545 0 commissioner expenses 0 836 0 memory donation 0 200 0 coaches banquet 0 0 7,483 awards 7,001 0 0 officials 17,196 0 0 scorer 1,010 0 0 timer 5,469 0 0 site & tourn director fees 7,600 0 0 trainer 3,000 0 0 crowd control 4,717 0 0 custodial 1,348 0 0 hospitality 2,212 0 0 ticket expense 2,990 0 0 computer expense 275 0 0 facility rental 6,575 0 0 seeding 1,000 0 0 tabulator 120 0 0 dj 700 0 0 chaser 480 0 0 photo night 2,499 0 0 sport chair 150 0 0 ez meet 410 0 0 sportsmanship 974 0 0 lifeguard 220 0 0 porta potties 450 0 0 posters 0 447 0 office 0 168 0 donation cancer society 0 4,122 0 donation safe futures 0 3,563 0 t shirts 0 16,343 0 announcers 1,130 0 0 total 67,526 28,959 7,483

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