Civic Intelligence

Savin Rock Communities Inc.

990 • Fiscal year 2020 • EIN 47-3073109

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
15 Glade StreetWest Haven, CT 06516

(203) 934-8671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$8,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,962,905

Up $2,705,853 (+1053%) from 2019

Net Assets

Up

$2,306,249

Up $2,376,860 (+3366%) from 2019

Liabilities

Up

$656,656

Up $328,993 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$544,910

Up $363,654 (+201%) from 2019

Expenses

Up

$294,507

Up $89,826 (+44%) from 2019

Net Income

Up

$250,403

Up $273,828 (+1169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2017: $130,181Liabilities 2017: $145,485Net Assets 2017: -$15,3042017Assets 2018: $157,428Liabilities 2018: $204,614Net Assets 2018: -$47,1862018Assets 2019: $257,052Liabilities 2019: $327,663Net Assets 2019: -$70,6112019Assets 2020: $2,962,905Liabilities 2020: $656,656Net Assets 2020: $2,306,2492020Assets 2021: $4,949,836Liabilities 2021: $711,385Net Assets 2021: $4,238,4512021Assets 2022: $7,525,612Liabilities 2022: $896,174Net Assets 2022: $6,629,4382022Assets 2023: $21,331,309Liabilities 2023: $9,622,355Net Assets 2023: $11,708,9542023Assets 2024: $44,723,113Liabilities 2024: $31,903,194Net Assets 2024: $12,819,9192024

Highlighted filing

2020

Assets$2,962,905
Liabilities$656,656
Net Assets$2,306,249
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $84,111Expenses 2017: $145,270Net Income 2017: -$61,1592017Revenue 2018: $111,592Expenses 2018: $143,474Net Income 2018: -$31,8822018Revenue 2019: $181,256Expenses 2019: $204,681Net Income 2019: -$23,4252019Revenue 2020: $544,910Expenses 2020: $294,507Net Income 2020: $250,4032020Revenue 2021: $4,197,855Expenses 2021: $2,265,653Net Income 2021: $1,932,2022021Revenue 2022: $4,287,266Expenses 2022: $2,128,459Net Income 2022: $2,158,8072022Revenue 2023: $4,883,608Expenses 2023: $2,989,742Net Income 2023: $1,893,8662023Revenue 2024: $6,870,836Expenses 2024: $5,759,871Net Income 2024: $1,110,9652024

Highlighted filing

2020

Revenue$544,910
Expenses$294,507
Net Income$250,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$544,910
Mission and Program Overview

Mission

To provide safe, sanitary and suitable living accommodations to persons of low, moderate and middle income in the state of connecticut through the ownership, construction, development, renovation, improvement, sponsorship, financing, refinancing, management, leasing and operation of certain pieces or parcels of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,073,900▲ $2,073,900
Cash and Non-Interest-Bearing Accounts$1,521$397,839▲ $396,318
Savings and Temporary Cash Investments-$87,622-
Investments Other Securities$45,831$48,630▲ $2,799
Accounts Receivable-$33,107-
Total Assets$257,052$2,962,905▲ $2,705,853
Other Assets Total$209,700$321,807▲ $112,107
Liabilities
Accounts Payable and Accrued Expenses$327,663$571,475▲ $243,812
Other Liabilities$0$85,181▲ $85,181
Total Liabilities$327,663$656,656▲ $328,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,611$2,306,249▲ $2,376,860
Total Net Assets Fund Balance$-70,611$2,306,249▲ $2,376,860
Total Liabilities and Net Assets / Fund Balance$257,052$2,962,905▲ $2,705,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,351$11,615,542-
Land$221,857--
Equipment$156,692$487,304-
Other Assets Org$81,807--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
John CounterPresident$8,000$8,000
Wayne OrioTreasurer$8,000$8,000
Douglas RuickoldtDirector$8,000$8,000
JOHN O'CONNORDirector$8,000$8,000
Rosemarie PaineDirector$8,000$8,000
Tracy MooneyDirector$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007
Program Service Revenue
$538,458
Investment Income
$5,445
Other Revenue
$0
All Other Contributions
$1,007
Change in Net Assets
$250,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,976
Other Expenses$127,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,368$13,234-$120,602
Current Officers, Directors, Trustees, and Key Employees-$46,000-$46,000
Fees for Services Legal$21,498--$21,498
Office Expenses$14,616$2,049-$16,665
Fees for Services Management-$15,055-$15,055
Depreciation Depletion$14,240--$14,240
Fees for Services Other$8,852--$8,852
Insurance$7,373--$7,373
Other Expenses$4,702--$4,702
Fees for Services Accounting$1,550--$1,550
Other Employee Benefits$374--$374
Total Functional Expenses$218,169$76,338$0$294,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$85,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the controller and president. Once the review is completed, the 990 is approved for issuance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization does not issue financial statements.”

Filing and Contact Details

Filer

Filer Name
Savin Rock Communities Inc
EIN
47-3073109
Phone
2039348671
Address
15 GLADE STREET, WEST HAVEN, CT 06516

Signing Officer

Name
John Counter
Title
President
Phone
2039348671
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Counter
Formed
2015
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of surfside apartments to savin rock llc 2,126,457.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0156692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0643996
IRS990ScheduleD/LandGrp/BookValueAmt0221857
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEADOW LANDING PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVLOPMENT RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321807
IRS990ScheduleD/TotalLiabilityAmt085181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CONTROLLER AND PRESIDENT. ONCE THE REVIEW IS COMPLETED, THE 990 IS APPROVED FOR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF SURFSIDE APARTMENTS TO SAVIN ROCK LLC 2,126,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVIN ROCK COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAVIN ROCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02513351
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE RENTAL OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0301104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt015 GLADE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST HAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVIN ROCK COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061516939
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL OF REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEADOW LANDING I LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt014725510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0219346
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015 GLADE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST HAVEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257052
IRS990/TotalAssetsEOYAmt02962905
IRS990/TotalAssetsGrp/BOYAmt0257052
IRS990/TotalAssetsGrp/EOYAmt02962905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327663
IRS990/TotalLiabilitiesEOYAmt0656656
IRS990/TotalLiabilitiesGrp/BOYAmt0327663
IRS990/TotalLiabilitiesGrp/EOYAmt0656656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218169
IRS990/TotalProgramServiceRevenueAmt0538458
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02962905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 GLADE STREET
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006516
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039348671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVIN ROCK COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0473073109
ReturnHeader/Filer/PhoneNum02039348671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,962,905
Liabilities
$656,656
Net assets
$2,306,249
Revenue
$544,910
Expenses
$294,507
Net income
$250,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$31.9$12.8$6.87$5.76$1.11
2023Detailed filing. Detailed filing data is available for this year.$21.3$9.62$11.7$4.88$2.99$1.89
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.90$6.63$4.29$2.13$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.71$4.24$4.20$2.27$1.93
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.66$2.31$0.54$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.05$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.08$0.15$0.06