Civic Intelligence

The Sam & Elizabeth Colt Heritage

EIN 52-2385333 • 501(c)3 • Bristol, CT

Profile

Establish colt legacy-themed industrial history museum

134 Boy StreetBristol, CT 06010

under construction

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$434,784

Up $19,160 (+4.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$434,784

Up $19,160 (+4.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$45,000

Down $8,550 (-16%) from 2021

Expenses

Down

$25,840

Down $1,324 (-4.9%) from 2021

Net Income

Down

$19,160

Down $7,226 (-27%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $107,532Liabilities 2011: $129,9042011Assets 2012: $113,372Liabilities 2012: $77,0672012Assets 2013: $92,489Liabilities 2013: $24,885Net Assets 2013: $67,6042013Assets 2014: $120,546Liabilities 2014: $7,080Net Assets 2014: $113,4662014Assets 2015: $185,500Liabilities 2015: $5,059Net Assets 2015: $180,4412015Assets 2016: $263,678Liabilities 2016: $36,3052016Assets 2017: $302,235Liabilities 2017: $32,165Net Assets 2017: $270,0702017Assets 2018: $332,315Liabilities 2018: $42,351Net Assets 2018: $289,9642018Assets 2019: $338,920Liabilities 2019: $20,666Net Assets 2019: $318,2542019Assets 2020: $389,238Net Assets 2020: $389,2382020Assets 2021: $415,624Net Assets 2021: $415,6242021Assets 2022: $434,784Net Assets 2022: $434,7842022

Highlighted filing

2022

Assets$434,784
Liabilities-
Net Assets$434,784
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $190,250Expenses 2011: $73,437Net Income 2011: $116,8132011Revenue 2012: $111,687Expenses 2012: $53,010Net Income 2012: $58,6772012Revenue 2013: $109,903Expenses 2013: $78,602Net Income 2013: $31,3012013Revenue 2014: $161,604Expenses 2014: $115,742Net Income 2014: $45,8622014Revenue 2015: $149,553Expenses 2015: $82,578Net Income 2015: $66,9752015Revenue 2016: $173,555Expenses 2016: $126,623Net Income 2016: $46,9322016Revenue 2017: $190,161Expenses 2017: $147,464Net Income 2017: $42,6972017Revenue 2018: $112,420Expenses 2018: $92,526Net Income 2018: $19,8942018Revenue 2019: $98,686Expenses 2019: $70,396Net Income 2019: $28,2902019Revenue 2020: $138,168Expenses 2020: $67,184Net Income 2020: $70,9842020Revenue 2021: $53,550Expenses 2021: $27,164Net Income 2021: $26,3862021Revenue 2022: $45,000Expenses 2022: $25,840Net Income 2022: $19,1602022

Highlighted filing

2022

Revenue$45,000
Expenses$25,840
Net Income$19,160
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,784
Liabilities
-
Net assets
$434,784
Revenue
$45,000
Expenses
$25,840
Net income
$19,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.54$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.38$0.67$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.18$0.99$0.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$1.12$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.32$2.70$1.90$1.47$0.43
2016Summary only. Only limited summary data is available for this year.$2.64$0.36$1.74$1.27$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.80$1.50$0.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$1.62$1.16$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.68$1.10$0.79$0.31
2012Summary only. Only limited summary data is available for this year.$1.13$0.77$1.12$0.53$0.59
2011Summary only. Only limited summary data is available for this year.$1.08$1.30$1.90$0.73$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$45,000
Mission and Program Overview

Mission

Establish colt legacy-themed industrial history museum

Program Services

DescriptionGrantsExpenses
TRAVEL TO AND COMMUNICATION WITH POTENTIAL MAJOR COLT HERITAGE CENTER COLLABORATORS. MEETINGS AND DISCUSSIONS TO OBTAIN PROSPECTIVE FINANCIAL SUPPORTERS.-$25,840
MEETINGS WITH POTENTIAL STAFF/BOARD CANDIDATES. ESTABLISH GOODWILL AND RAISE AWARENESS OF PROJECT AND FUTURE GOALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L GRIFFINExecutive Di-$0--
JUDY GLOVERSecretary-$0--
TONY SHALADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sam & Elizabeth Colt Heritage
EIN
52-2385333
Phone
8605842099
Address
134 BOY STREET, BRISTOL, CT 06010

Signing Officer

Name
James L Griffin
Title
Executive Director
Phone
8605842099
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Ralph V Ingriselli CPA
Address
160 MAIN STREET, SOUTHINGTON, CT 06489
Preparer
Ralph Ingriselli CPA
Phone
8606289696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 126 travel 3,925 meals 2,018 hotels 306 insurance 4,254 non-investment depreciation 62 total 10,691”

Form 990-ez, Part II, Line 24

“Officer loan 53,909 44,906 computers 5,853 5,853 furniture & fixtures 6,366 6,366 website 11,793 11,793 leasehold improvements 1,250 1,250 less accumulated depreciation 24,309 24,372 museum artifacts 307,761 307,761 museum collections 49,122 49,122 total 411,745 402,679”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES L GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08605842099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 BOY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434784
IRS990EZ/GrossReceiptsAmt045000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0434784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0434784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0411745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0402679
IRS990EZ/OtherExpensesTotalAmt010691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH COLT LEGACY-THEMED INDUSTRIAL HISTORY MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL TO AND COMMUNICATION WITH POTENTIAL MAJOR COLT HERITAGE CENTER COLLABORATORS. MEETINGS AND DISCUSSIONS TO OBTAIN PROSPECTIVE FINANCIAL SUPPORTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS WITH POTENTIAL STAFF/BOARD CANDIDATES. ESTABLISH GOODWILL AND RAISE AWARENESS OF PROJECT AND FUTURE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025840
IRS990EZ/TotalProgramServiceExpensesAmt025840
IRS990EZ/TotalRevenueAmt045000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/COLTHERITAGECENTER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0447824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447824
IRS990ScheduleA/TotalSupportAmt0447824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 126 TRAVEL 3,925 MEALS 2,018 HOTELS 306 INSURANCE 4,254 NON-INVESTMENT DEPRECIATION 62 TOTAL 10,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER LOAN 53,909 44,906 COMPUTERS 5,853 5,853 FURNITURE & FIXTURES 6,366 6,366 WEBSITE 11,793 11,793 LEASEHOLD IMPROVEMENTS 1,250 1,250 LESS ACCUMULATED DEPRECIATION 24,309 24,372 MUSEUM ARTIFACTS 307,761 307,761 MUSEUM COLLECTIONS 49,122 49,122 TOTAL 411,745 402,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605842099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAM & ELIZABETH COLT HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAM&
ReturnHeader/Filer/EIN0522385333
ReturnHeader/Filer/PhoneNum08605842099
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 BOY STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061179650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH V INGRISELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006489
ReturnHeader/PreparerPersonGrp/PhoneNum08606289696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH INGRISELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-30T16:08:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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