Civic Intelligence

Shelton Exchange Club Foundation Inc

EIN 46-3874318 • 501(c)3 • Shelton, CT

990-N Coverage

Profile

aid in preventing child abuse

8 Huntington StreetShelton, CT 06484
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-427%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,166

Down $28,607 (-96%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,166

Down $28,607 (-96%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$6,693

Down $24,990 (-79%) from 2019

Expenses

Up

$35,300

Up $30,804 (+685%) from 2019

Net Income

Down

-$28,607

Down $55,794 (-205%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2018: $2,586Liabilities 2018: $0Net Assets 2018: $2,5862018Assets 2019: $29,773Liabilities 2019: $0Net Assets 2019: $29,7732019Assets 2020: $1,166Liabilities 2020: $0Net Assets 2020: $1,1662020

Highlighted filing

2020

Assets$1,166
Liabilities$0
Net Assets$1,166
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $35,575Expenses 2018: $40,021Net Income 2018: -$4,4462018Revenue 2019: $31,683Expenses 2019: $4,496Net Income 2019: $27,1872019Revenue 2020: $6,693Expenses 2020: $35,300Net Income 2020: -$28,6072020

Highlighted filing

2020

Revenue$6,693
Expenses$35,300
Net Income-$28,607
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166
Liabilities
$0
Net assets
$1,166
Revenue
$6,693
Expenses
$35,300
Net income
-$28,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$6.69$35.3$28.6
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$31.7$4.50$27.2
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$35.6$40.0$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$18,094
Mission and Program Overview

Mission

aid in preventing child abuse

Program Services

DescriptionGrantsExpenses
Monies are raised for local charities - Adams House,American Legion, Clifford Beers Organization, Salvation Army,Hole in the Wall Gang, LivFree,Mission 22, Shelton Firemen, etc-$34,720
Other program services-$478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SirianoPresidentPT$0--
Thomas TurnerVice President-$0--
Rob VanEgghenSecretaryPT$0--
Frank ColavitoTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tourney$17,608$17,608$1,227$16,381
Mini Golf$486$486-$486
Total Events$18,094$18,094$11,401$6,693
Filing and Contact Details

Filer

Filer Name
Shelton Exchange Club Foundation Inc
EIN
46-3874318
Address
8 Huntington Street, Shelton, CT 06484

Signing Officer

Name
Frank Colavito
Title
Treasurer
Phone
2033641092
Signed
2020-10-25
Discuss with paid preparer
Yes

Preparer

Firm
C & D Number Crunchers LLC
Address
476 Howe Avenue Suite 3, Shelton, CT 06484
Preparer
Carol E Navarro CPA
Phone
2039221654
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation made Grantee Boys and Girls Club of LNV Street One Positive Place City, State, Zip Shelton, CT 06484Amount 10,500Activity Donation made Grantee Spooner House Street 30 Todd Road City, State, Zip Shelton, CT 06484Amount 3,000Activity Donation made Grantee Homes for the Brave Street 655 Park Avenue City, State, Zip Bridgeport, CT 06605Amount 5,000Activity Donation made Grantee Exchange Club Parenting Skills Ctr Street 141 Franklin Street City, State, Zip Stamford, CT 06901Amount 3,000Activity Donations made Grantee Family & Childrens Aid Street 75 West Street City, State, Zip Danbury, CT 06810Amount 1,000Activity Donations made Grantee Milford Rape Crisis Center Street 700 W River Road City, State, Zip Milford, CT 06460Amount 1,000Activity Donation made Grantee National Exchange Foundation Street 3050 Central Avenue City, State, Zip Toledo, OH 43606Amount 1,000Activity Donation made Grantee PCRC Street 30 Elizabeth Street City, State, Zip Derby, CT 06418Amount 2,500Activity 3478 Grantee Team Inc Street 30 Elizabeth Street City, State, Zip Derby, CT 06418Amount 2,220Activity Donations made Grantee St Vincent DePaul Street 237 Roosevelt Drive City, State, Zip Derby, CT 06418Amount 1,500Activity Donation made Grantee CT Burns Care Foundation Street 601 Boston Post Road 2 City, State, Zip Milford, CT 06460Amount 1,000Activity Donations made Grantee Various Amount 3,478”

Description of other expenses Part I line 16

“Description Amountbank fees 2”

Other program services Part III line 31

“Monies raised for Adopt A Family at Christmas - $478”

Raw XML Appendix172 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/USAddress/AddressLine1Txt08 Huntington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029773
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IRS990EZ/ExcessOrDeficitForYearAmt0-28607
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035198
IRS990EZ/GrossReceiptsAmt018094
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Siriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob VanEgghen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Colavito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0aid in preventing child abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monies are raised for local charities - Adams House,American Legion, Clifford Beers Organization, Salvation Army,Hole in the Wall Gang, LivFree,Mission 22, Shelton Firemen, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011401
IRS990EZ/SpecialEventsNetIncomeLossAmt06693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035300
IRS990EZ/TotalProgramServiceExpensesAmt035198
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0129510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129510
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mini Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017608
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017608
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0700
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01227
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation made Grantee Boys and Girls Club of LNV Street One Positive Place City, State, Zip Shelton, CT 06484Amount 10,500Activity Donation made Grantee Spooner House Street 30 Todd Road City, State, Zip Shelton, CT 06484Amount 3,000Activity Donation made Grantee Homes for the Brave Street 655 Park Avenue City, State, Zip Bridgeport, CT 06605Amount 5,000Activity Donation made Grantee Exchange Club Parenting Skills Ctr Street 141 Franklin Street City, State, Zip Stamford, CT 06901Amount 3,000Activity Donations made Grantee Family & Childrens Aid Street 75 West Street City, State, Zip Danbury, CT 06810Amount 1,000Activity Donations made Grantee Milford Rape Crisis Center Street 700 W River Road City, State, Zip Milford, CT 06460Amount 1,000Activity Donation made Grantee National Exchange Foundation Street 3050 Central Avenue City, State, Zip Toledo, OH 43606Amount 1,000Activity Donation made Grantee PCRC Street 30 Elizabeth Street City, State, Zip Derby, CT 06418Amount 2,500Activity 3478 Grantee Team Inc Street 30 Elizabeth Street City, State, Zip Derby, CT 06418Amount 2,220Activity Donations made Grantee St Vincent DePaul Street 237 Roosevelt Drive City, State, Zip Derby, CT 06418Amount 1,500Activity Donation made Grantee CT Burns Care Foundation Street 601 Boston Post Road 2 City, State, Zip Milford, CT 06460Amount 1,000Activity Donations made Grantee Various Amount 3,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountbank fees 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monies raised for Adopt A Family at Christmas - $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Colavito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02033641092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Exchange Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0463874318
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Huntington Street
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049FDB2A7D444FB013A9000957A037684D2F682D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049FDB2A7D444FB013A9000957A037684D2F682D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00632252020299a1wyqe4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.171.230
ReturnHeader/FilingSecurityInformation/IPDt02020-10-25
ReturnHeader/FilingSecurityInformation/IPTm015:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260436413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & D Number Crunchers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0476 Howe Avenue Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039221654
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol E Navarro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-25T15:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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