Civic Intelligence

Celebrate Windsor Inc DBA Summerwind Performing Arts Center

EIN 31-1774850 • 501(c)3

Profile

To provide a family oriented venue and to present world-class concerts and events for all to enjoy. Summerwind benefits the citizens of new england while enhancing quality of life and character of the town of windsor.

261 Broad Street06095

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

4888%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $840,451 (-100%) from 2013

Liabilities

Down

$0

Down $131,809 (-100%) from 2013

Net Assets

Down

$0

Down $708,642 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$15,980

No earlier filing loaded for comparison.

Expenses

Up

$765,111

Up $321,086 (+72%) from 2013

Net Income

-$781,091

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $976,129Liabilities 2010: $67,552Net Assets 2010: $908,5772010Assets 2011: $786,351Liabilities 2011: $178,516Net Assets 2011: $607,8352011Assets 2013: $840,451Liabilities 2013: $131,809Net Assets 2013: $708,6422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $669,6832010Expenses 2011: $790,4292011Expenses 2013: $444,0252013Revenue 2014: -$15,980Expenses 2014: $765,111Net Income 2014: -$781,0912014

Highlighted filing

2014

Revenue-$15,980
Expenses$765,111
Net Income-$781,091
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$15,980
Expenses
$765,111
Net income
-$781,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$7.65$7.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.32$7.09$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.79$6.08$7.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.68$9.09$6.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 24, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$69,588
Mission and Program Overview

Mission

To provide a family oriented venue and to present world-class concerts and events for all to enjoy. Summerwind benefits the citizens of new england while enhancing quality of life and character of the town of windsor.

PERFORMING ARTS CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,546$0▼ $675,546
Pledges and Grants Receivable$153,675$0▼ $153,675
Cash and Non-Interest-Bearing Accounts$5,756$0▼ $5,756
Prepaid Expenses and Deferred Charges$5,474$0▼ $5,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$840,451$0▼ $840,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,809$0▼ $86,809
Other Liabilities$45,000$0▼ $45,000
Total Liabilities$131,809$0▼ $131,809
Net Assets / Fund Balance
Unrestricted Net Assets$651,842$0▼ $651,842
Temporarily Rstr Net Assets$56,800$0▼ $56,800
Total Net Assets Fund Balance$708,642$0▼ $708,642
Total Liabilities and Net Assets / Fund Balance$840,451$0▼ $840,451
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug KerrPresident
Tim LescalleetVice President
David BaramBoard Member
Erik HellerBoard Member
John BerkyBoard Member
Melissa KoneskiBoard Member
Peter DemallieBoard Member
Roger LavalleeBoard Member
Susan HayesBoard Member
Harry FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,470
Program Service Revenue
$50
Investment Income
$-35,500
Other Revenue
$0
All Other Contributions
$19,470
Change in Net Assets
$-781,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,528
Salaries, Compensation, and Employee Benefits$5,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,269$5,252-$52,521
Other Salaries and Wages$3,116$346-$3,462
Payroll Taxes$1,909$212-$2,121
Occupancy$824$92-$916
Interest$526$59-$585
Other Expenses$302$34-$336
All Other Expenses$125$14-$139
Fees for Services Other$61$7-$68
Total Functional Expenses$751,489$13,622$0$765,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 was reviewed by both president and treasurer, and corrections and/or feedback were incorporated into the document before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member disclose any actual or potential conflict of interest that he/she may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
31-1774850
Phone
8606879836

Signing Officer

Name
Douglas Kerr
Title
Board President
Phone
8606879836
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased performances in 2013 and dissolved as of september 30, 2014.”

FORM 990, PART XI, LINE 9:

“Gain from liabilities in excess of assets at date of liquidation 72,449.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03794
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt02291990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882821
IRS990ScheduleA/Total509Grp/TotalAmt02291990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ABANDONED LEASEHOLD IMPROVEMENTS RETURNED TO LESSOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SALE OF PERFORMANCE EQUIPMENT TO OTHER 501C3 ENTITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10GRIFFIN LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1AUCTION VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10204 WEST NEWBERRY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BLOOMFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode006002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode106095
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PERFORMANCES IN 2013 AND DISSOLVED AS OF SEPTEMBER 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY BOTH PRESIDENT AND TREASURER, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN FROM LIABILITIES IN EXCESS OF ASSETS AT DATE OF LIQUIDATION 72,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0840451
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0840451
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131809
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0131809
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708642

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