Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Myrtle Indemnity Inc
EIN 92-3621853 • 501(c)3 • New Britain, CT
NTEE A19
Profile
To support the charitable purposes of the parent company and exempt affiliates.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.78x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 67.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$1,249,000
Up $38,624 (+3.2%) from 2023
Liabilities
Up$975,875
Up $28,058 (+3.0%) from 2023
Net Assets
Up$273,125
Up $10,566 (+4.0%) from 2023
Revenue
Up$900,246
Up $512,018 (+132%) from 2023
Expenses
Up$889,680
Up $514,011 (+137%) from 2023
Net Income
Down$10,566
Down $1,993 (-16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,249,000
- Liabilities
- $975,875
- Net assets
- $273,125
- Revenue
- $900,246
- Expenses
- $889,680
- Net income
- $10,566
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $900,246
Mission and Program Overview
Mission
To support the charitable purposes of the parent company and exempt affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $446,431 | $881,131 | ▲ $434,700 |
| Accounts Receivable | $396,431 | $0 | ▼ $396,431 |
| Cash and Non-Interest-Bearing Accounts | $330,014 | $327,711 | ▼ $2,303 |
| Cap Stk Tr Prin Current Funds | $250,000 | $250,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $37,500 | $37,500 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $12,559 | $23,125 | ▲ $10,566 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,210,376 | $1,249,000 | ▲ $38,624 |
| Other Assets Total | $0 | $2,658 | ▲ $2,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $342,996 | $693,014 | ▲ $350,018 |
| Deferred Revenue | $394,648 | $0 | ▼ $394,648 |
| Other Liabilities | $210,173 | $282,861 | ▲ $72,688 |
| Total Liabilities | $947,817 | $975,875 | ▲ $28,058 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,559 | $273,125 | ▲ $10,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,376 | $1,249,000 | ▲ $38,624 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Wendy Schrlau | Secretary | $128,761 | $128,761 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Schuch | Chairperson |
| William Green | President |
| Rebecca Sarvela | Vice President |
| Doug Malick | Board Member |
| Paul D'Addabbo | Board Member |
| Marta Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $892,503
- Investment Income
- $7,743
- Other Revenue
- $0
- Change in Net Assets
- $10,566
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $900,246
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $900,246
- Total Revenue per Form 990
- $900,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $889,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $80,699 | $0 | $0 | $80,699 |
| Fees for Services Accounting | - | $25,384 | - | $25,384 |
| Other Expenses | $3,500 | - | - | $3,500 |
| Travel | - | $1,042 | - | $1,042 |
| Office Expenses | - | $411 | - | $411 |
| Fees for Services Legal | - | $324 | - | $324 |
| Total Functional Expenses | $862,519 | $27,161 | $0 | $889,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,680 |
| Total Expenses per Audited Statements | $889,680 |
| Total Expenses per Form 990 | $889,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $282,861 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15 & B - PROCESS FOR DETERMINING COMPENSATION
“The president and officers of the organization are compensated by cw resources, inc. And cw group, inc., related organizations. On an annual basis, cw resources, inc. And cw group, inc. Use an outside consulting firm for determining compensation of top management as well as staff positions using comparability data and contemporaneous substantiation of deliberation and decision. Cw resources, inc. And cw group inc. Invoke rebuttable presumption that transactions are not excess benefit transactions per irc 4958. Compensation arrangements are approved in advance by the hr committee which is comprised of members of the board of directors who do not have a conflict of interst with respect to the compensation arrangements. The hr committee obtains and relies on comparability data prior to making compensation arrangements as well as adequately documenting the basis for determinations.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The organization has two classes of members, controlling members and regular members.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The controlling member has the sole right and authority to appoint the members of the board of directors.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The controlling member has the sole right and authority to remove members of the board of directors, with or without cause. Only the members can approve amending or repealing the bylaws.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The board of directors reviews the form prior to filing. Any questions or comments are addressed by top management.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The policy is reviewed annually by the officers, directors and key employees of the organization. Also, on an annual basis, each member of the board of directors and all key employees are required to sign a disclosure statement disclosing any family and/or business relationship with other officers, directors or key employees of the organization. They also agree to promptly and fully disclose any potential future conflicts of interest to the chairperson of the board of directors. Officers and directors are required to abstain from any formal vote that would potentially cause a conflict of interest.”
Form 990, Part VI, Line 19 Required documents available to the public
“All are available to the public for review during normal business hours monday through friday from 8:00am to 4:30pm at corporate headquarters. The form 990 can also be obtained online at www.guidestar.com.”
Filing and Contact Details
Filer
- Filer Name
- Myrtle Indemnity Inc
- EIN
- 92-3621853
- Phone
- 8602297700
- Address
- 200 Myrtle Street, New Britain, CT 06053
Signing Officer
- Name
- Marta E Jones
- Title
- Treasurer
- Phone
- 8602297700
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2023
- Legal Domicile
- Sc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 120 E Palmetto Park Road Suite 403, Boca Raton, FL 33432
- Preparer
- April Arnold
- Phone
- 5612991820
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Myrtle indemnity, inc. Tax-exempt approval is pending under section 501(c)(3) by the internal revenue service. Management has analyzed the tax positions taken by the company and has concluded that, as of june 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the consolidated financial statements. The company's federal and state information and income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the company would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The company did not recognize any interest or penalties associated with tax matters for the years ended june 30, 2024 and 2023.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RW SOLUTIONS, INC. (EIN 93-3961863) WAS ADDED AS A SUPPORTING ORGANIZATION DURING THE YEAR AFTER ITS CREATION. THE ORGANIZATION WAS ALREADY INCLUDED IN THE SUPPORTED CLASS IN THE GOVERNING DOCUMENTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MYRTLE INDEMNITY, INC. TAX-EXEMPT APPROVAL IS PENDING UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS COMPENSATED BY CW RESOURCES, INC. AND CW GROUP, INC., RELATED ORGANIZATIONS. CW RESOURCES,INC. AND CW GROUP INC. USE A COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, COMPENSATION STUDY AND FORM 990 OF OTHER ORGANIZATIONS TO DETERMINE HIS COMPENSATION. THE COMPENSATION IS ALSO APPROVED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 COMPENSATION PAID BY RELATED ORGANIZATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CW RESOURCES, INC. AND CW GROUP, INC., RELATED ORGANIZATIONS. ON AN ANNUAL BASIS, CW RESOURCES, INC. AND CW GROUP, INC. USE AN OUTSIDE CONSULTING FIRM FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AS WELL AS STAFF POSITIONS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. CW RESOURCES, INC. AND CW GROUP INC. INVOKE REBUTTABLE PRESUMPTION THAT TRANSACTIONS ARE NOT EXCESS BENEFIT TRANSACTIONS PER IRC 4958. COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE HR COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTERST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE HR COMMITTEE OBTAINS AND RELIES ON COMPARABILITY DATA PRIOR TO MAKING COMPENSATION ARRANGEMENTS AS WELL AS ADEQUATELY DOCUMENTING THE BASIS FOR DETERMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, CONTROLLING MEMBERS AND REGULAR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONTROLLING MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLING MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE. ONLY THE MEMBERS CAN APPROVE AMENDING OR REPEALING THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE FORM PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. ALSO, ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00AM TO 4:30PM AT CORPORATE HEADQUARTERS. THE FORM 990 CAN ALSO BE OBTAINED ONLINE AT WWW.GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15 & B - PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 Required documents available to the public |
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