Civic Intelligence

Southeastern Connecticut Community Land Trust Inc.

990EZ • Fiscal year 2019 • EIN 83-1824983

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
539 Beach Pond RdVoluntown, CT 06384

(860) 772-4012

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$7,942

No earlier filing loaded for comparison.

Net Assets

-$1,058

No earlier filing loaded for comparison.

Liabilities

$9,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

$81,932

No earlier filing loaded for comparison.

Expenses

$82,990

No earlier filing loaded for comparison.

Net Income

-$1,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2019: $7,942Liabilities 2019: $9,000Net Assets 2019: -$1,0582019Assets 2020: $41,578Liabilities 2020: $14,759Net Assets 2020: $26,8192020Assets 2021: $14,423Liabilities 2021: $1,753Net Assets 2021: $12,6702021Assets 2022: $145,965Liabilities 2022: $1,114Net Assets 2022: $144,8512022Assets 2023: $376,375Liabilities 2023: $865Net Assets 2023: $375,5102023

Highlighted filing

2019

Assets$7,942
Liabilities$9,000
Net Assets-$1,058
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $81,932Expenses 2019: $82,990Net Income 2019: -$1,0582019Revenue 2020: $90,873Expenses 2020: $71,994Net Income 2020: $18,8792020Revenue 2021: $31,731Expenses 2021: $45,104Net Income 2021: -$13,3732021Revenue 2022: $143,945Expenses 2022: $12,477Net Income 2022: $131,4682022Revenue 2023: $271,500Expenses 2023: $40,846Net Income 2023: $230,6542023

Highlighted filing

2019

Revenue$81,932
Expenses$82,990
Net Income-$1,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$81,932
Mission and Program Overview

Mission

Provide and preserve home ownership and rental property for very low and low-income indifividuals; rehabilitation of residential properties for very low and low-income individuals; Remediate blighted properties in low-income neighborhoods; further fair housing choice for very low and low-income households & provide financial counseling to very low and low-income individuals; Preserve and protect the open space in low-income neighborhoods for community gardens, green space and playscapes.

Provide and preserve home ownership and rental for very low and low-income individuals; rehabilitation of residential property for very low and low-income individuals; Remediate blighted properties in low-income neighborhoods; further fair housing choice for very low and low-income households & provide financial counseling to very low and low-income individuals; Preserve and protect the open space in low-income neighborhoods for community gardens, green space and playscapes.

Program Services

DescriptionGrantsExpenses
Obtained property for rehabiliation in a low income neighborhood in New London, CT$36,789-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne P SheenanPresidentPT$0--
Sharmaine GregorVice President-$0--
Beth A HoganTreasurer-$0--
Jon PerssonSecretary-$0--
Lisa HarrisonDirector-$0--
Akela SydnorDirector-$0--
Reona DyessDirector-$0--
Clare EventoDirector-$0--
Rain DoughertyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Connecticut Community
EIN
83-1824983
Phone
8607724012
Address
539 Beach Pond Rd, Voluntown, CT 06384

Signing Officer

Name
Joanne P Sheehan
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Beth Stepski CPA LLC
Address
17 Maple Rd, Quaker Hill, CT 06375
Preparer
Beth Stepski
Phone
8604002279
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneou Income $1537”

Other Expenses.1001

“Advertising and Promotion $243”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2881”

Other Expenses.1

“Licenses & Permits $833”

Other Expenses.2

“Property Taxes $780”

Other Expenses.3

“Web Security $360”

Other Expenses.4

“Supplies $216”

Other Expenses.5

“Filing Fees $138”

Other Expenses.6

“bank fees $20”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9000”

Raw XML Appendix167 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/PersonNm0Beth Stepski
IRS990EZ/BooksInCareOfDetail/PhoneNum08609411937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Maple Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quaker Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08845
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1058
IRS990EZ/OccupancyRentUtltsAndMaintAmt040519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne P Sheenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharmaine Gregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth A Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Persson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Akela Sydnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reona Dyess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clare Evento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rain Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05471
IRS990EZ/OtherRevenueTotalAmt01537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and preserve home ownership and rental for very low and low-income individuals; rehabilitation of residential property for very low and low-income individuals; Remediate blighted properties in low-income neighborhoods; further fair housing choice for very low and low-income households & provide financial counseling to very low and low-income individuals; Preserve and protect the open space in low-income neighborhoods for community gardens, green space and playscapes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Obtained property for rehabiliation in a low income neighborhood in New London, CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082990
IRS990EZ/TotalProgramServiceExpensesAmt036789
IRS990EZ/TotalRevenueAmt081932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010162
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071550
IRS990ScheduleA/TotalSupportAmt081932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneou Income $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Security $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne P Sheehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Connecticut Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0831824983
ReturnHeader/Filer/PhoneNum08607724012
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 Beach Pond Rd
ReturnHeader/Filer/USAddress/CityNm0Voluntown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830792239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Stepski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Maple Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quaker Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006375
ReturnHeader/PreparerPersonGrp/PhoneNum08604002279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Stepski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T04:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,942
Liabilities
$9,000
Net assets
-$1,058
Revenue
$81,932
Expenses
$82,990
Net income
-$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$2.72$0.41$2.31
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.44$0.12$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.32$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.82$0.83$0.01