Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Southeastern Connecticut Cultural Coalition
990EZ • Fiscal year 2017 • EIN 46-2842862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 45.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$78,236
Up $713 (+0.9%) from 2016
Net Assets
Down$43,018
Down $8,702 (-17%) from 2016
Liabilities
Up$35,218
Up $9,415 (+36%) from 2016
Revenue And Expenses
Revenue
Up$164,483
Up $34,388 (+26%) from 2016
Expenses
Up$173,185
Up $31,505 (+22%) from 2016
Net Income
Up-$8,702
Up $2,883 (+25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,483
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. | $30,000 | $146,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Bury | Executive Director | FT | $65,167 | $9,000 | $74,167 |
| 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
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 100 Great Meadow Road Suite 207, 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: 17.”
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: 30,000. Total included on Form 990-EZ, line 10: 30,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 8,101. Description: Education & Workshop Expenses. Amount: 10,689. Description: Promotional Expenses. Amount: 5,221. Description: Payroll Taxes & Workers Compensation. Amount: 8,927. Description: Depreciation/Amortization. Amount: 655. Total to Form 990-EZ, line 16: 33,593.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 989. End of Year Amount: 2,219.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Income. Beg. of Year Amount: 25,625. End of Year Amount: 33,540. Description: Accounts Payable. Beg. of Year Amount: 178. End of Year Amount: 1,678.”
Raw XML Appendix223 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76017 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7539 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78236 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51720 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wendy Bury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Preston Whiteway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa McGinley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert B Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dan McMahon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eric Garofano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kia Baird |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Theresa Broach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Robin Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kristin Havrilla Clarke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Dianne Kent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2219 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33593 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| 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 | 2461 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10409 |
| 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 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99592 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35218 |
| 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 | 173185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146134 |
| IRS990EZ/TotalRevenueAmt | 0 | 164483 |
| 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 2015 Amount: 16 2016 Amount: 17 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990-EZ, Sch. A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535561 |
| 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: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: REGI Grants to Individuals. Grantee Name: Grants to Individuals. Grantee Relationship: None. Amount Given: 30,000. Total included on Form 990-EZ, line 10: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Office Expenses. Amount: 8,101. Description: Education & Workshop Expenses. Amount: 10,689. Description: Promotional Expenses. Amount: 5,221. Description: Payroll Taxes & Workers Compensation. Amount: 8,927. Description: Depreciation/Amortization. Amount: 655. Total to Form 990-EZ, line 16: 33,593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 989. End of Year Amount: 2,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Deferred Income. Beg. of Year Amount: 25,625. End of Year Amount: 33,540. Description: Accounts Payable. Beg. of Year Amount: 178. End of Year Amount: 1,678. |
| 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 16 - Other Expenses |
| 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 | 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 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeastern Connecticut Cultural |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FE5B3D422B6211F4B9A238507309C3023CF1D37D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE5B3D422B6211F4B9A238507309C3023CF1D37D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.51.112.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:20 |
| 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 207 |
| 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 | 2017-11-14T15:48:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,236
- Liabilities
- $35,218
- Net assets
- $43,018
- Revenue
- $164,483
- Expenses
- $173,185
- Net income
- -$8,702