Civic Intelligence

St Margaret Willow Plazanrz Assoc Inc

EIN 30-0196431 • 501(c)3 • Waterbury, CT

Profile

Providing after school and seniors programs free of chargeaddress reality life issues in the neighborhood and the community in waterbury

60 Elmwood AveWaterbury, CT 06710

sbcglobal.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$827,408

Down $241,197 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$827,408

Down $241,197 (-23%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$111,872

Up $2,088 (+1.9%) from 2022

Expenses

Up

$272,049

Up $122,692 (+82%) from 2022

Net Income

Down

-$160,177

Down $120,604 (-305%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $769,542Liabilities 2011: $22,000Net Assets 2011: $747,5422011Assets 2012: $773,238Liabilities 2012: $22,000Net Assets 2012: $751,2382012Assets 2013: $1,225,727Liabilities 2013: $22,000Net Assets 2013: $1,203,7272013Assets 2014: $1,188,755Liabilities 2014: $22,000Net Assets 2014: $1,166,7552014Assets 2015: $1,213,400Liabilities 2015: $22,000Net Assets 2015: $1,191,4002015Assets 2017: $1,119,201Liabilities 2017: $0Net Assets 2017: $1,119,2012017Assets 2018: $1,072,190Liabilities 2018: $0Net Assets 2018: $1,072,1902018Assets 2019: $1,067,651Liabilities 2019: $0Net Assets 2019: $1,067,6512019Assets 2020: $1,044,168Liabilities 2020: $0Net Assets 2020: $1,044,1682020Assets 2022: $1,068,605Liabilities 2022: $0Net Assets 2022: $1,068,6052022Assets 2024: $827,408Liabilities 2024: $0Net Assets 2024: $827,4082024

Highlighted filing

2024

Assets$827,408
Liabilities$0
Net Assets$827,408
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $67,0972011Expenses 2012: $73,6742012Revenue 2013: $540,467Expenses 2013: $87,978Net Income 2013: $452,4892013Revenue 2014: $0Expenses 2014: $36,972Net Income 2014: -$36,9722014Revenue 2015: $125,293Expenses 2015: $100,648Net Income 2015: $24,6452015Revenue 2017: $59,803Expenses 2017: $94,883Net Income 2017: -$35,0802017Revenue 2018: $72,798Expenses 2018: $105,459Net Income 2018: -$32,6612018Revenue 2019: $72,442Expenses 2019: $76,981Net Income 2019: -$4,5392019Revenue 2020: $34,166Expenses 2020: $57,649Net Income 2020: -$23,4832020Revenue 2022: $109,784Expenses 2022: $149,357Net Income 2022: -$39,5732022Revenue 2024: $111,872Expenses 2024: $272,049Net Income 2024: -$160,1772024

Highlighted filing

2024

Revenue$111,872
Expenses$272,049
Net Income-$160,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,408
Liabilities
$0
Net assets
$827,408
Revenue
$111,872
Expenses
$272,049
Net income
-$160,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.11$0.27$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.03$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.07$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.07$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.13$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.54$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$111,872
Mission and Program Overview

Mission

Providing after school and seniors programs free of chargeaddress reality life issues in the neighborhood and the community in waterbury

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,078,077$827,408▼ $250,669
Land, Buildings, and Equipment, Net$877,562$728,883▼ $148,679
Cash and Non-Interest-Bearing Accounts$200,515$98,525▼ $101,990
Total Assets$1,078,077$827,408▼ $250,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,077$827,408▼ $250,669
Total Liabilities and Net Assets / Fund Balance$1,078,077$827,408▼ $250,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$83,208-$10,000
Buildings$230,997$512,779-
Equipment$41,602$3,853-
Leasehold Improvements$373,076$123,823-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rafael HerreraChairman
Cynthia RobertsBoard Member
Domenic RinaldiBoard Member
Steve ColonBoard Member
Nancy CebikSecrty
Fatima ChilcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,934
Change in Net Assets
$-160,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,860
Salaries, Compensation, and Employee Benefits$76,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$161,079-$161,079
Other Salaries and Wages$76,189--$76,189
Occupancy-$22,354-$22,354
Office Expenses-$5,880-$5,880
Fees for Services Management-$4,423-$4,423
Advertising-$1,085-$1,085
Fees for Services Other-$564-$564
Fees for Services Accounting-$475-$475
Total Functional Expenses$76,189$195,860$0$272,049
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Margaret Willow Plazanrz Assoc Inc
EIN
30-0196431
In Care Of
% RAFEL HERERRA
Phone
2035751545
Address
60 ELMWOOD AVE, WATERBURY, CT 06710

Signing Officer

Name
Rafel Hererra
Title
Chairman
Phone
2035253406
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Herrera
Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN ST, Oakville, CT 06779
Preparer
Timothy Gaydosh
Phone
8602744954
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No documents available to the public”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0496899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0827408
IRS990/TotalAssetsGrp/BOYAmt01078077
IRS990/TotalAssetsGrp/EOYAmt0827408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111872
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827408
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 ORONOKE ROAD
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFEL HERERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02035253406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARGARET WILLOW PLAZANRZ ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0300196431
ReturnHeader/Filer/InCareOfNm0% RAFEL HERERRA
ReturnHeader/Filer/PhoneNum02035751545
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006779
ReturnHeader/PreparerPersonGrp/PhoneNum08602744954
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GAYDOSH
ReturnHeader/ReturnTs02025-11-15T12:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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