Civic Intelligence

Renew East Lyme Inc.

990EZ • Fiscal year 2014 • EIN 31-1779945

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

277 Main St PO Box 63406357

(860) 739-2550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$21,350

Down $9,155 (-30%) from 2013

Net Assets

Down

$20,073

Down $9,759 (-33%) from 2013

Liabilities

Up

$1,277

Up $604 (+90%) from 2013

Revenue

Up

$19,951

Up $876 (+4.6%) from 2013

Expenses

Up

$29,710

Up $9,764 (+49%) from 2013

Net Income

Down

-$9,759

Down $8,888 (-1020%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $30,505Liabilities 2013: $673Net Assets 2013: $29,8322013Assets 2014: $21,350Liabilities 2014: $1,277Net Assets 2014: $20,0732014Assets 2015: $23,896Liabilities 2015: $1,622Net Assets 2015: $22,2742015Assets 2016: $33,546Liabilities 2016: $1,181Net Assets 2016: $32,3652016Assets 2017: $45,480Liabilities 2017: $2,419Net Assets 2017: $43,0612017Assets 2018: $91,686Liabilities 2018: $15,572Net Assets 2018: $76,1142018Assets 2019: $69,805Liabilities 2019: $3,845Net Assets 2019: $65,9602019Assets 2020: $66,561Liabilities 2020: $3,544Net Assets 2020: $63,0172020Assets 2021: $51,273Liabilities 2021: $2,010Net Assets 2021: $49,2632021Assets 2022: $124,586Liabilities 2022: $568Net Assets 2022: $124,0182022Assets 2023: $126,688Liabilities 2023: $1,669Net Assets 2023: $125,0192023Assets 2024: $99,279Liabilities 2024: $2,439Net Assets 2024: $96,8402024Assets 2025: $96,896Liabilities 2025: $2,073Net Assets 2025: $94,8232025

Highlighted filing

2014

Assets$21,350
Liabilities$1,277
Net Assets$20,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $19,075Expenses 2013: $19,946Net Income 2013: -$8712013Revenue 2014: $19,951Expenses 2014: $29,710Net Income 2014: -$9,7592014Revenue 2015: $32,588Expenses 2015: $30,387Net Income 2015: $2,2012015Revenue 2016: $47,437Expenses 2016: $37,346Net Income 2016: $10,0912016Revenue 2017: $50,323Expenses 2017: $39,627Net Income 2017: $10,6962017Revenue 2018: $79,353Expenses 2018: $46,300Net Income 2018: $33,0532018Revenue 2019: $64,518Expenses 2019: $74,672Net Income 2019: -$10,1542019Revenue 2020: $56,823Expenses 2020: $59,766Net Income 2020: -$2,9432020Revenue 2021: $39,450Expenses 2021: $53,204Net Income 2021: -$13,7542021Revenue 2022: $151,700Expenses 2022: $76,945Net Income 2022: $74,7552022Revenue 2023: $70,468Expenses 2023: $69,467Net Income 2023: $1,0012023Revenue 2024: $66,322Expenses 2024: $94,501Net Income 2024: -$28,1792024Revenue 2025: $63,995Expenses 2025: $66,012Net Income 2025: -$2,0172025

Highlighted filing

2014

Revenue$19,951
Expenses$29,710
Net Income-$9,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$19,951
Mission and Program Overview

Mission

To revitalize the villages of East Lyme.

Program Services

DescriptionGrantsExpenses
To promote and implement downtown commercial center revitalization efforts in the villages of the Town of East Lyme.$18,635-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WalshPresidentPT$0--
Susan KumroVice PresidentPT$0--
Teri SmithSecretaryPT$0--
Becky FrechetteSecretaryPT$0--
Rosemary VannDirector-$0--
David LabrieDirector-$0--
Paul FormicaEx Officio-$0--
John SchweizerDirector-$0--
Kimberly BinacoDirector-$0--
Filing and Contact Details

Filer

EIN
31-1779945
Phone
8607392550

Signing Officer

Name
Daniel Walsh
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rosemary Vann CPA
Phone
8607395180
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1012

Other Expenses.1002

Office Expenses $467

Other Expenses.1009

Depreciation $63

Other Expenses.1012

Insurance $1723

Other Expenses.1

Farmers Market $6328

Other Expenses.2

Holiday Stroll $5741

Other Expenses.3

Restaurant Week $3519

Other Expenses.4

Street Scape $2704

Other Expenses.6

Dues and Subscriptions $850

Other Expenses.7

Grant and Contract Expens $600

Other Expenses.8

Bargains By the Bay $343

Other Expenses.9

Miscellaneous $100

Other Assets.1

Office Furniture-Net - Beginning $218 Office Furniture-Net - Ending $155

Total Liabilities.1

Accounts Payable - Beginning $673 Accounts Payable - Ending $1277

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08607392550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10179 Smith Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Niantic
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021195
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Kumro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Frechette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosemary Vann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Labrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Formica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Schweizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberly Binaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherExpensesTotalAmt023450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revitalize the villages of East Lyme.
IRS990EZ/PrintingPublicationsPostageAmt01529
IRS990EZ/ProgramServiceRevenueAmt012393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and implement downtown commercial center revitalization efforts in the villages of the Town of East Lyme.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029710
IRS990EZ/TotalProgramServiceExpensesAmt018635
IRS990EZ/TotalRevenueAmt019951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041116
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt041116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041116
IRS990ScheduleA/TotalSupportAmt041270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farmers Market $6328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Holiday Stroll $5741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restaurant Week $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Street Scape $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant and Contract Expens $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bargains By the Bay $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Furniture-Net - Beginning $218 Office Furniture-Net - Ending $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $673 Accounts Payable - Ending $1277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Renew East Lyme Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0311779945
ReturnHeader/Filer/PhoneNum08607392550
ReturnHeader/Filer/USAddress/AddressLine10277 Main St PO Box 634
ReturnHeader/Filer/USAddress/City0Niantic
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rosemary Vann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Niantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006357
ReturnHeader/PreparerPersonGrp/PhoneNum08607395180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Vann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T06:35:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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