Civic Intelligence

Community Connections at Findley Lake Inc.

990EZ • Fiscal year 2013 • EIN 46-2151761

Feb 15, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.connectionsatfindleylake.org
2883 North Rd PO Box 12114736

(716) 769-2473

Siviq Scores

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

Liabilities / Assets

98th percentile

3.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

70.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4886%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,370

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3039.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,913

No earlier filing loaded for comparison.

Net Assets

-$19,888

No earlier filing loaded for comparison.

Liabilities

$28,801

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$407

No earlier filing loaded for comparison.

Expenses

$20,295

No earlier filing loaded for comparison.

Net Income

-$19,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2013: $8,913Liabilities 2013: $28,801Net Assets 2013: -$19,8882013Assets 2014: $13,810Liabilities 2014: $37,768Net Assets 2014: -$23,9582014Assets 2015: $19,153Liabilities 2015: $46,968Net Assets 2015: -$27,8152015Assets 2016: $16,089Liabilities 2016: $56,618Net Assets 2016: -$40,5292016Assets 2017: $13,950Liabilities 2017: $69,393Net Assets 2017: -$55,4432017Assets 2018: $24,594Liabilities 2018: $71,2932018Assets 2019: $36,651Liabilities 2019: $70,468Net Assets 2019: -$33,8172019Assets 2020: $49,947Liabilities 2020: $54,118Net Assets 2020: -$4,1712020Assets 2021: $59,131Liabilities 2021: $41,518Net Assets 2021: $17,6132021Assets 2022: $43,815Liabilities 2022: $28,918Net Assets 2022: $14,8972022Assets 2023: $78,099Liabilities 2023: $16,318Net Assets 2023: $61,7812023Assets 2024: $71,933Liabilities 2024: $8,378Net Assets 2024: $63,5552024

Highlighted filing

2013

Assets$8,913
Liabilities$28,801
Net Assets-$19,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $407Expenses 2013: $20,295Net Income 2013: -$19,8882013Revenue 2014: $22,515Expenses 2014: $26,585Net Income 2014: -$4,0702014Revenue 2015: $26,352Expenses 2015: $30,209Net Income 2015: -$3,8572015Revenue 2016: $36,275Expenses 2016: $48,989Net Income 2016: -$12,7142016Revenue 2017: $42,537Expenses 2017: $57,451Net Income 2017: -$14,9142017Revenue 2018: $78,737Expenses 2018: $69,993Net Income 2018: $8,7442018Revenue 2019: $100,022Expenses 2019: $87,140Net Income 2019: $12,8822019Revenue 2020: $167,678Expenses 2020: $156,282Net Income 2020: $11,3962020Revenue 2021: $176,799Expenses 2021: $155,015Net Income 2021: $21,7842021Revenue 2022: $204,984Expenses 2022: $207,700Net Income 2022: -$2,7162022Revenue 2023: $253,617Expenses 2023: $206,733Net Income 2023: $46,8842023Revenue 2024: $211,313Expenses 2024: $209,539Net Income 2024: $1,7742024

Highlighted filing

2013

Revenue$407
Expenses$20,295
Net Income-$19,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 15, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$407
Mission and Program Overview

Mission

Assisting senior citizens living at home

Program Services

DescriptionGrantsExpenses
To give residents of Findley Lake and the surrounding communities both the practical means and confidence to live their lives to the fullest in their own homes as they grow older-$19,966
Provided free accurate and objective information counseling assistance and advocacy on Medicare private health insurance and related health coverage plans-$329
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M BallSecretarytreasurer-$12,370-$12,370
Dr Marlene Garone MDPresident-$0--
Judith R HuntVice President-$0--
Dr L J BaylisDirector Operations-$0--
Filing and Contact Details

Filer

EIN
46-2151761

Signing Officer

Name
Dr L J Baylis
Title
Director Opera
Phone
7167692473
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Christine G Britt CPA
Phone
8144645119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 22”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 356Amortization from 4562 169Training 328Dues & Subscriptions 50Office Supplies 1,466Advertising and Promotion 449Payroll Taxes 1,453Miscellaneous 104”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOrganizational Fees 0 3,641”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 225Loan from Officers & Directors 0 28,576”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine M Ball
IRS990EZ/BooksInCareOfDetail/PhoneNum07167692473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102883 North Rd PO Box 121
IRS990EZ/BooksInCareOfDetail/USAddress/City0Findley Lake
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08913
IRS990EZ/GrossReceiptsAmt0407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19888
IRS990EZ/OccupancyRentUtltsAndMaintAmt03346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Marlene Garone MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith R Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr L J Baylis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine M Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03641
IRS990EZ/OtherExpensesTotalAmt04375
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting senior citizens living at home
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give residents of Findley Lake and the surrounding communities both the practical means and confidence to live their lives to the fullest in their own homes as they grow older
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided free accurate and objective information counseling assistance and advocacy on Medicare private health insurance and related health coverage plans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020295
IRS990EZ/TotalProgramServiceExpensesAmt020295
IRS990EZ/TotalRevenueAmt0407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.connectionsatfindleylake.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/TotalAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 356Amortization from 4562 169Training 328Dues & Subscriptions 50Office Supplies 1,466Advertising and Promotion 449Payroll Taxes 1,453Miscellaneous 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOrganizational Fees 0 3,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 0 225Loan from Officers & Directors 0 28,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr L J Baylis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Opera
ReturnHeader/BusinessOfficerGrp/PhoneNum07167692473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Connections At Findley Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462151761
ReturnHeader/Filer/USAddress/AddressLine102883 North Rd PO Box 121
ReturnHeader/Filer/USAddress/City0Findley Lake
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261732015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christine G Britt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106501 Webster Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014769
ReturnHeader/PreparerPersonGrp/PhoneNum08144645119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine G Britt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:39:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-15
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,913
Liabilities
$28,801
Net assets
-$19,888
Revenue
$407
Expenses
$20,295
Net income
-$19,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$2.11$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$2.54$2.07$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$2.05$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.42$0.18$1.77$1.55$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.54$0.04$1.68$1.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.70$0.34$1.00$0.87$0.13
2018Summary only. Only limited summary data is available for this year.$0.25$0.71$0.79$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.69$0.55$0.43$0.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.57$0.41$0.36$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.28$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.38$0.24$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.00$0.20$0.20