Civic Intelligence

Quinnipiac Valley Community Development Corporation

990 • Fiscal year 2020 • EIN 83-4532111

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
45 Tremper DriveWallingford, CT 06492

(203) 269-5173

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

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

Liabilities / Revenue

97th percentile

7.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,923

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,837,839

No earlier filing loaded for comparison.

Net Assets

-$65,229

No earlier filing loaded for comparison.

Liabilities

$1,903,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$238,347

No earlier filing loaded for comparison.

Expenses

$303,576

No earlier filing loaded for comparison.

Net Income

-$65,229

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.

$2.0M$1.0M$0-$1.0MAssets 2020: $1,837,839Liabilities 2020: $1,903,068Net Assets 2020: -$65,2292020Assets 2021: $1,772,216Liabilities 2021: $1,810,694Net Assets 2021: -$38,4782021Assets 2022: $1,576,956Liabilities 2022: $1,768,277Net Assets 2022: -$191,3212022Assets 2023: $1,540,602Liabilities 2023: $1,712,801Net Assets 2023: -$172,1992023Assets 2024: $1,592,059Liabilities 2024: $1,716,334Net Assets 2024: -$124,2752024

Highlighted filing

2020

Assets$1,837,839
Liabilities$1,903,068
Net Assets-$65,229
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $238,347Expenses 2020: $303,576Net Income 2020: -$65,2292020Revenue 2021: $246,613Expenses 2021: $219,862Net Income 2021: $26,7512021Revenue 2022: $314,181Expenses 2022: $382,876Net Income 2022: -$68,6952022Revenue 2023: $340,184Expenses 2023: $321,062Net Income 2023: $19,1222023Revenue 2024: $363,498Expenses 2024: $315,574Net Income 2024: $47,9242024

Highlighted filing

2020

Revenue$238,347
Expenses$303,576
Net Income-$65,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$238,347
Mission and Program Overview

Mission

To promote and develop high quality affordable housing in new haven county.

To support the redevelopment activities of the housing authority of the town of wallingford (wha) connecticut, for the benefit of the low income residents of wha and new haven county, to promote the development of high quality, safe and sanitary housing which is affordable to residents of new haven county, to develop and promote community beautification projects, to enhance security of new haven county residents and to promote the care and well-being of new have county elderly residents in all aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,022,571▲ $1,022,571
Cash and Non-Interest-Bearing Accounts-$100,171-
Other Notes and Loans Receivable, Net-$49,572-
Prepaid Expenses and Deferred Charges-$5,148-
Accounts Receivable-$-3,284-
Total Assets$0$1,837,839▲ $1,837,839
Other Assets Total$0$663,661▲ $663,661
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,746,380-
Accounts Payable and Accrued Expenses-$146,800-
Deferred Revenue-$6,496-
Other Liabilities$0$3,392▲ $3,392
Total Liabilities$0$1,903,068▲ $1,903,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$45,717-
Net Assets With Donor Restrictions-$-110,946-
Total Net Assets Fund Balance$0$-65,229▼ $65,229
Total Liabilities and Net Assets / Fund Balance$0$1,837,839▲ $1,837,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,522$1,180,906$1,871,428
Other Land Buildings$332,049-$332,049
Other Assets Org$46,298--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kelly McdermottPresident/secretary$116,923$116,923
Chris PisaniDirector$94,900$94,900
Ron CanaliaTreasurer$55,599$55,599

Board Members and Trustees

NameTitle
Bob WiedenmannVice President
Frank StellatoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,645
Program Service Revenue
$83,528
Investment Income
$1,275
Other Revenue
$4,899
Change in Net Assets
$-65,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,652
Salaries, Compensation, and Employee Benefits$79,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,272--$166,272
Other Salaries and Wages$49,193--$49,193
Pension Plan Contributions$18,612--$18,612
Fees for Services Management$16,260--$16,260
Office Expenses$4,408$4,867-$9,275
Insurance$8,833--$8,833
Depreciation Depletion$8,693--$8,693
Other Employee Benefits$8,505--$8,505
Fees for Services Accounting-$7,401-$7,401
Other Expenses$4,726--$4,726
Payroll Taxes$3,614--$3,614
Fees for Services Legal$1,679--$1,679
Advertising$374--$374
Conferences and Meetings$139--$139
Total Functional Expenses$291,308$12,268$0$303,576
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$3,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the conflict of interest policy of the wallingford housing authority and requires compliance by all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization uses the same policies as the wallingford housing authority and makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Quinnipiac Valley Community
EIN
83-4532111
Phone
2032695173
Address
45 TREMPER DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
Kelly Mcdermott
Title
President
Phone
2032695173
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdermott
Formed
2019
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE WALLINGFORD HOUSING AUTHORITY AND REQUIRES COMPLIANCE BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE SAME POLICIES AS THE WALLINGFORD HOUSING AUTHORITY AND MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALLINGFORD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WALLINGFORD HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066002467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045 TREMPER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLINGFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1173156
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WALLINGFORD HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WALLINGFORD HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01837839
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01837839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01903068
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01903068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65229
IRS990/TotalOtherCompensationAmt018550
IRS990/TotalProgramServiceExpensesAmt0291308
IRS990/TotalProgramServiceRevenueAmt083528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837839
IRS990/TotReportableCompRltdOrgAmt0248872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 TREMPER DRIVE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032695173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINNIPIAC VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0834532111
ReturnHeader/Filer/PhoneNum02032695173
ReturnHeader/Filer/USAddress/AddressLine1Txt045 TREMPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS FARRINGTON
ReturnHeader/ReturnTs02021-08-16T12:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,837,839
Liabilities
$1,903,068
Net assets
-$65,229
Revenue
$238,347
Expenses
$303,576
Net income
-$65,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.72$0.12$0.36$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.71$0.17$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.77$0.19$0.31$0.38$0.07
2021Summary only. Only limited summary data is available for this year.$1.77$1.81$0.04$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.90$0.07$0.24$0.30$0.07