Civic Intelligence

Eastern Ct Conference Inc.

990 • Fiscal year 2021 • EIN 27-1800916

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 30, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,379

Down $44,702 (-46%) from 2020

Net Assets

Down

$52,379

Down $44,702 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$81,777

Down $105,536 (-56%) from 2020

Expenses

Down

$113,011

Down $25,197 (-18%) from 2020

Net Income

Down

-$31,234

Down $80,339 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$52,379
Liabilities$0
Net Assets$52,379
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$81,777
Expenses$113,011
Net Income-$31,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$81,777
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$97,081$52,379▼ $44,702
Total Assets$97,081$52,379▼ $44,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,081$52,379▼ $44,702
Total Net Assets Fund Balance$97,081$52,379▼ $44,702
Total Liabilities and Net Assets / Fund Balance$97,081$52,379▼ $44,702
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MakowickiCommissionerPT$10,000$10,000
Paul RichardsTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Amanda FaganDirector
Amy LabasDirector
Andre HauserDirector
Bryan MorroneDirector
Chris LandryDirector
Deb KellyDirector
Deb SpinelliDirector
Don MacrinoDirector
Dr Christopher BitgoodDirector
Dr Jose OrtizDirector
Edward KeleherDirector
Elise GuariDirector
Ellen TurnerDirector
Erin PalonenDirector
Glen SenecalDirector
Heather SangermanoDirector
Holly SingletonDirector
Jacqueline VetrovecDirector
James BuonocoreDirector
James ThompsonDirector
Jan VolandDirector
Jay ApicelliDirector
Kevin BurkeDirector
Kevin MarcouxDirector
Kristen St GermainDirector
Marc RomanoDirector
Mark FrieseDirector
Matt PeelDirector
Megan ParretteDirector
Patrick RisleyDirector
Phil OrbeDirector
Roy WentworthDirector
Scott ElliotDirector
Sean SaucierDirector
Steve CravihnoDirector
Steve HargisDirector
Susan GriffinDirector
Vin VarrecchioneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,850
Program Service Revenue
$11,307
Investment Income
$7
Other Revenue
$17,613
All Other Contributions
$5,350
Change in Net Assets
$-31,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,005
Salaries, Compensation, and Employee Benefits$23,006
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,040$42,378$275$72,693
Other Salaries and Wages$15,000--$15,000
Advertising-$12,000-$12,000
Payroll Taxes$8,006--$8,006
Insurance-$2,701-$2,701
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings-$811-$811
Total Functional Expenses$53,046$59,690$275$113,011
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 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
2021-07-30
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

“Bank fees 0 107 0 commissioner expenses 0 1,579 0 site & tournament director fe 7,198 0 0 awards 4,684 0 0 officials 4,057 0 0 scorer 200 0 0 timer 2,078 0 0 trainer 550 0 0 crowd control 1,150 0 0 custodial 150 0 0 hospitality 0 1,458 0 ticket expense 0 980 0 announcer 310 0 0 seeding 250 0 0 postage 0 116 0 office 0 138 0 t shirts 9,413 0 0 art show expense 0 0 275 dues return re covid-19 0 38,000 0 total 30,040 42,378 275”

Form 990, Part XI, Line 9

“Reconciliation of overstated cash from prior year.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,379
Liabilities
$0
Net assets
$52,379
Revenue
$81,777
Expenses
$113,011
Net income
-$31,234
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