Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Southeastern Connecticut Cultural Coalition
990EZ • Fiscal year 2016 • EIN 46-2842862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 47.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$77,523
Down $19,380 (-20%) from 2015
Net Assets
Down$51,720
Down $10,195 (-16%) from 2015
Liabilities
Down$25,803
Down $9,185 (-26%) from 2015
Revenue And Expenses
Revenue
Up$130,095
Up $8,773 (+7.2%) from 2015
Expenses
Up$141,680
Up $61,060 (+76%) from 2015
Net Income
Down-$11,585
Down $52,287 (-128%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $130,095
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. | $33,500 | $118,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Bury | Executive Director | FT | $54,167 | $7,125 | $61,292 |
| Preston Whiteway | Co-Chairman | PT | $0 | - | - |
| Lisa McGinley | Co-Chairman | PT | $0 | - | - |
| Robert Ross | Vice Chair | PT | $0 | - | - |
| Robert B Mills | Treasurer | PT | $0 | - | - |
| Dan McMahon | Secretary | PT | $0 | - | - |
| Eric Garofano | Board Member | - | $0 | - | - |
| Kia Baird | Board Member | - | $0 | - | - |
| Theresa Broach | Board Member | - | $0 | - | - |
| Robin Harris | Board Member | - | $0 | - | - |
| Kristin Havrilla Clarke | Board Member | - | $0 | - | - |
| Dianne Kent | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Connecticut Cultural
- EIN
- 46-2842862
- Phone
- 8604485135
- Address
- PO Box 95, New London, CT 06320
Signing Officer
- Name
- Robert B Mills
- Title
- Treasurer
- Phone
- 8608876964
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF 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: 16.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: REGI Grants to Individuals. Grantee Name: Grants to Individuals. Grantee Relationship: None. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: REGI Grants to Organizations. Grantee Name: Grants to Organizations. Amount Given: 23,500. Total included on Form 990-EZ, line 10: 33,500.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 5,227. Description: Education & Workshop Expenses. Amount: 2,992. Description: Promotional Expenses. Amount: 2,080. Description: Depreciation/Amortization. Amount: 699. Total to Form 990-EZ, line 16: 10,998.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment to properly record deferred revenues. Amount: 1,390.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 10,245. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,688. End of Year Amount: 989.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Income. Beg. of Year Amount: 34,988. End of Year Amount: 25,625. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 178.”
Raw XML Appendix217 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Preston Whiteway |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Theresa Broach |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kristin Havrilla Clarke |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 989 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1390 |
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| 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 | 1986 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 300 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34988 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25803 |
| 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 | 141680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118581 |
| IRS990EZ/TotalRevenueAmt | 0 | 130095 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.culturesect.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Bank Card Rewards - 2014 Amount: $ 12. 2015 Amount: $ 16. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129779 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
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| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank Card Rewards. Amount: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: REGI Grants to Individuals. Grantee Name: Grants to Individuals. Grantee Relationship: None. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: REGI Grants to Organizations. Grantee Name: Grants to Organizations. Amount Given: 23,500. Total included on Form 990-EZ, line 10: 33,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Office Expenses. Amount: 5,227. Description: Education & Workshop Expenses. Amount: 2,992. Description: Promotional Expenses. Amount: 2,080. Description: Depreciation/Amortization. Amount: 699. Total to Form 990-EZ, line 16: 10,998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prior period adjustment to properly record deferred revenues. Amount: 1,390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Receivable. Beg. of Year Amount: 10,245. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,688. End of Year Amount: 989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Deferred Income. Beg. of Year Amount: 34,988. End of Year Amount: 25,625. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeastern Connecticut Cultural |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Coalition Inc |
| 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 | PKF 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 | 2017-05-10T13:52:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,523
- Liabilities
- $25,803
- Net assets
- $51,720
- Revenue
- $130,095
- Expenses
- $141,680
- Net income
- -$11,585