Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Southeastern Connecticut Cultural Coalition
990EZ • Fiscal year 2015 • EIN 46-2842862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$96,903
Up $40,599 (+72%) from 2014
Net Assets
Up$61,915
Up $9,546 (+18%) from 2014
Liabilities
Up$34,988
Up $31,053 (+789%) from 2014
Revenue And Expenses
Revenue
Up$121,322
Up $47,403 (+64%) from 2014
Expenses
Up$80,620
Up $30,442 (+61%) from 2014
Net Income
Up$40,702
Up $16,961 (+71%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,322
Mission and Program Overview
Mission
Represents cultural/ creative sectors
The Southeastern Connecticut Cultural Coalition represents, connects, and advocates for the region and its cultural and creative sectors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Strengthening the regional impact, partnership, participation and advocacy of Southeastern Connecticut's cultural and creative sectors, and fostering regional cross-sector relationships with local and state government, business, education, health care, tourism and other regional entities, in order to enhance the cultural, educational and economic quality of life for residents, businesses and visitors for the region. | $0 | $57,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Bury | Executive Director | FT | $50,000 | $6,000 | $56,000 |
| Robert B Mills | Treasurer | PT | $0 | - | - |
| Lisa McGinley | Vice Chairman | PT | $0 | - | - |
| Dan McMahon | Secretary | PT | $0 | - | - |
| Preston Whiteway | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Connecticut Cultural Coalition
- EIN
- 46-2842862
- Phone
- 8604485135
- Address
- PO Box 95, New London, CT 06320
Signing Officer
- Name
- Robert B Mills
- Title
- Treasurer
- Phone
- 8608876964
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- O'Connor Davies LLP
- Address
- 100 Great Meadow Road Suite 401, Wethersfield, CT 06109
- Preparer
- Marcia Marien CPA
- Phone
- 8602571870
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Bank Card Rewards. Amount: 12.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 3,880. Description: Education & Workshop Expenses. Amount: 2,963. Description: Promotion. Amount: 5,249. Description: Depreciation/Amortization. Amount: 699. Total to Form 990-EZ, line 16: 12,791.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment to properly record deferred revenues. Amount: -31,156.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,245. Description: Other Depreciable Assets. Beg. of Year Amount: 2,387. End of Year Amount: 1,688.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other Liabilities. Beg. of Year Amount: 3,935. End of Year Amount: 0. Description: Deferred Income. Beg. of Year Amount: 0. End of Year Amount: 34,988.”
Raw XML Appendix162 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/PersonNm | 0 | Robert B Mills |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8608876964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwich |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113810 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4112 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert B Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa McGinley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dan McMahon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Preston Whiteway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wendy Bury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11933 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12791 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Southeastern Connecticut Cultural Coalition represents, connects, and advocates for the region and its cultural and creative sectors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2722 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Strengthening the regional impact, partnership, participation and advocacy of Southeastern Connecticut's cultural and creative sectors, and fostering regional cross-sector relationships with local and state government, business, education, health care, tourism and other regional entities, in order to enhance the cultural, educational and economic quality of life for residents, businesses and visitors for the region. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60995 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34988 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57133 |
| IRS990EZ/TotalRevenueAmt | 0 | 121322 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.culturesect.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251680 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 251692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank Card Rewards. Amount: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office Expenses. Amount: 3,880. Description: Education & Workshop Expenses. Amount: 2,963. Description: Promotion. Amount: 5,249. Description: Depreciation/Amortization. Amount: 699. Total to Form 990-EZ, line 16: 12,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior period adjustment to properly record deferred revenues. Amount: -31,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,245. Description: Other Depreciable Assets. Beg. of Year Amount: 2,387. End of Year Amount: 1,688. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Liabilities. Beg. of Year Amount: 3,935. End of Year Amount: 0. Description: Deferred Income. Beg. of Year Amount: 0. End of Year Amount: 34,988. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert B Mills |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8608876964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeastern Connecticut Cultural Coalition |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 462842862 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604485135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New London |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'Connor Davies LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Great Meadow Road Suite 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wethersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602571870 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcia Marien CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T14:37:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,903
- Liabilities
- $34,988
- Net assets
- $61,915
- Revenue
- $121,322
- Expenses
- $80,620
- Net income
- $40,702