Civic Intelligence

Spring Mountain Benefit Corp

EIN 46-2999325 • 501(c)3 • Naugatuck, CT

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Charitable Giving

240 Quinn StreetNaugatuck, CT 06770

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$3,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$17,767

No earlier filing loaded for comparison.

Liabilities

$22,013

No earlier filing loaded for comparison.

Net Assets

-$4,246

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

$24,582

No earlier filing loaded for comparison.

Expenses

$23,344

No earlier filing loaded for comparison.

Net Income

$1,238

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2014: $17,767Liabilities 2014: $22,013Net Assets 2014: -$4,2462014

Highlighted filing

2014

Assets$17,767
Liabilities$22,013
Net Assets-$4,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $24,582Expenses 2014: $23,344Net Income 2014: $1,2382014

Highlighted filing

2014

Revenue$24,582
Expenses$23,344
Net Income$1,238
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,767
Liabilities
$22,013
Net assets
-$4,246
Revenue
$24,582
Expenses
$23,344
Net income
$1,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.8$22.0$4.25$24.6$23.3$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$24,582
Mission and Program Overview

Mission

Charitable Giving

Program Services

DescriptionGrantsExpenses
Community Expenses paid on behalf of underprivileged local citizens who could not otherwise afford the expenses.$3,223-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIA BROWNTreasurerPT$3,542-$3,542
MEGAN SAULPres/Director-$0--
JOHN SAULVP / Director-$0--
CARRIN MCSORLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spring Mountain Benefit Corp
EIN
46-2999325
Phone
2035122865
Address
240 QUINN STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Megan Saul
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey C Riecker CPA
Address
1047 Danbury Rd, Wilton, CT 06897
Preparer
Jeffrey C Riecker CPA
Phone
2035449582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $205”

Other Expenses.1002

“Office Expenses $464”

Other Expenses.1005

“Travel $259”

Other Expenses.1008

“Interest $69”

Other Expenses.1009

“Depreciation $413”

Other Expenses.1

“Repairs & Maintenance $4893”

Other Expenses.2

“Vehicle Expenses $4781”

Other Expenses.3

“Supplies & Materials $2449”

Other Expenses.4

“Education & Seminars $1590”

Other Expenses.5

“Government Inspections $1443”

Other Expenses.6

“Animal Care $185”

Other Expenses.7

“Bank Fees $169”

Other Assets.1

“Automobiles - Beginning $0 Automobiles - Ending $16087”

Total Liabilities.1

“- Beginning $0 - Ending $17767”

Total Liabilities.2

“- Beginning $0 - Ending $4246”

Raw XML Appendix174 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/PersonNm0MEGAN SAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum02035122865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 QUINN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0067702649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4246
IRS990EZ/OccupancyRentUtltsAndMaintAmt01801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIN MCSORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016087
IRS990EZ/OtherExpensesTotalAmt016920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Expenses paid on behalf of underprivileged local citizens who could not otherwise afford the expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03542
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023344
IRS990EZ/TotalProgramServiceExpensesAmt03223
IRS990EZ/TotalRevenueAmt024582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/Total509Grp/TotalAmt034912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $4893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses $4781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Materials $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education & Seminars $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Government Inspections $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Care $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $16087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $17767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $4246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING MOUNTAIN BENEFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0462999325
ReturnHeader/Filer/PhoneNum02035122865
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 QUINN STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey C Riecker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01047 Danbury Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035449582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C Riecker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:18:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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