Civic Intelligence

Oquossoc Angling Association

990 • Fiscal year 2016 • EIN 01-0132580

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

59 Martin RoadConcord, MA 01742

(303) 218-8293

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

4.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,177,469

Up $45,363 (+4.0%) from 2015

Net Assets

Up

$1,176,004

Up $44,368 (+3.9%) from 2015

Liabilities

Up

$1,465

Up $995 (+212%) from 2015

Revenue

Up

$260,821

Up $48,879 (+23%) from 2015

Expenses

Up

$227,540

Up $19,001 (+9.1%) from 2015

Net Income

Up

$33,281

Up $29,878 (+878%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $968,329Liabilities 2010: $778Net Assets 2010: $967,5512010Assets 2011: $985,611Liabilities 2011: $2,636Net Assets 2011: $982,9752011Assets 2012: $1,033,505Liabilities 2012: $2,385Net Assets 2012: $1,031,1202012Assets 2013: $1,082,635Liabilities 2013: $2,833Net Assets 2013: $1,079,8022013Assets 2014: $1,134,046Liabilities 2014: $2,833Net Assets 2014: $1,131,2132014Assets 2015: $1,132,106Liabilities 2015: $470Net Assets 2015: $1,131,6362015Assets 2016: $1,177,469Liabilities 2016: $1,465Net Assets 2016: $1,176,0042016Assets 2017: $1,209,189Liabilities 2017: $2,498Net Assets 2017: $1,206,6912017Assets 2018: $1,195,062Liabilities 2018: $2,980Net Assets 2018: $1,192,0822018Assets 2019: $1,239,767Liabilities 2019: $2,825Net Assets 2019: $1,236,9422019Assets 2020: $1,304,343Liabilities 2020: $2,695Net Assets 2020: $1,301,6482020Assets 2021: $1,371,794Liabilities 2021: $2,256Net Assets 2021: $1,369,5382021Assets 2022: $1,318,150Liabilities 2022: $1,495Net Assets 2022: $1,316,6552022Assets 2023: $1,420,520Liabilities 2023: $9,204Net Assets 2023: $1,411,3162023Assets 2024: $1,475,967Liabilities 2024: $1,377Net Assets 2024: $1,474,5902024

Highlighted filing

2016

Assets$1,177,469
Liabilities$1,465
Net Assets$1,176,004

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $182,6962010Expenses 2011: $190,7422011Revenue 2012: $222,122Expenses 2012: $189,309Net Income 2012: $32,8132012Revenue 2013: $226,599Expenses 2013: $201,369Net Income 2013: $25,2302013Revenue 2014: $264,043Expenses 2014: $221,517Net Income 2014: $42,5262014Revenue 2015: $211,942Expenses 2015: $208,539Net Income 2015: $3,4032015Revenue 2016: $260,821Expenses 2016: $227,540Net Income 2016: $33,2812016Revenue 2017: $220,794Expenses 2017: $218,278Net Income 2017: $2,5162017Revenue 2018: $226,785Expenses 2018: $218,541Net Income 2018: $8,2442018Revenue 2019: $232,611Expenses 2019: $231,696Net Income 2019: $9152019Revenue 2020: $244,204Expenses 2020: $212,932Net Income 2020: $31,2722020Revenue 2021: $268,790Expenses 2021: $247,933Net Income 2021: $20,8572021Revenue 2022: $250,006Expenses 2022: $233,229Net Income 2022: $16,7772022Revenue 2023: $307,784Expenses 2023: $263,174Net Income 2023: $44,6102023Revenue 2024: $268,218Expenses 2024: $255,784Net Income 2024: $12,4342024

Highlighted filing

2016

Revenue$260,821
Expenses$227,540
Net Income$33,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$260,821
Mission and Program Overview

Mission

Social club formed for pleasure, recreation and outdoor activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,063$745,103▲ $51,040
Savings and Temporary Cash Investments$257,672$239,912▼ $17,760
Investments in Publicly Traded Securities$179,685$192,212▲ $12,527
Prepaid Expenses and Deferred Charges$686$240▼ $446
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$1,132,106$1,177,469▲ $45,363
Liabilities
Accounts Payable and Accrued Expenses$470$1,465▲ $995
Total Liabilities$470$1,465▲ $995
Net Assets / Fund Balance
Unrestricted Net Assets$980,319$1,016,767▲ $36,448
Permanently Rstr Net Assets$151,317$159,237▲ $7,920
Total Net Assets Fund Balance$1,131,636$1,176,004▲ $44,368
Total Liabilities and Net Assets / Fund Balance$1,132,106$1,177,469▲ $45,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,365$187,453$665,818
Land$257,540-$257,540
Equipment$8,144$33,014$41,158
Other Land Buildings$1,054$38,339$39,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$142,815-▲ $16,422-$159,237
2015$146,027-▲ $334$3,546$142,815
2014$139,540-▲ $6,487-$146,027
2013$124,991-▲ $14,549-$139,540
2012$113,577-▲ $11,414-$124,991
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,844
Investment Income
$5,422
Other Revenue
$35,555
Change in Net Assets
$33,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,339
Other Expenses$112,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,532
Depreciation Depletion---$23,958
Occupancy---$22,103
Other Employee Benefits---$16,195
Insurance---$9,634
Payroll Taxes---$9,412
Pension Plan Contributions---$7,200
Fees for Services Accounting---$7,000
Other Expenses---$4,156
All Other Expenses---$1,751
Office Expenses---$1,493
Total Functional Expenses$0$0$0$227,540
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 2

Trustees w. Perry welch and alison w. Welch are related as uncle and niece. Trustee newbold le roy iii and treasurer robert le roy are father and son.

Form 990, Part VI, Section A, Line 6

The organization has members who each own one share.

Form 990, Part VI, Section A, Line 7A

The governing body consists of trustees with limited terms who are elected by the members upon expiration of their terms.

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

Informal subcommittees are appointed as needed to assess special projects and report to the governing body. The subcommittee meetings are not recorded in minutes but their final recommendation is generally recorded.

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

The treasurer receives a copy of the form 990 prepared by outside accountants. The treasurer reviews the form 990 and attachments and approves the filing of the form.

Form 990, Part VI, Section C, Line 19

The organization does not make its financial statements or governing documents available to the general public. The financial statements and all other documents are available for members to view upon request.

Form 990, Part VII

Organization responsibility for financial statements treasurer is responsible for the oversight of the compiled financial statements. Thereafter, the statements are presented to the members at the annual meeting where the accountant for the following year is appointed.

Filing and Contact Details

Filer

Filer Name
Oquossoc Angling Association
EIN
01-0132580
Phone
3032188293
Address
59 MARTIN ROAD, CONCORD, MA 01742

Signing Officer

Name
Robert O Le Roy
Title
Treasurer & Trustee
Phone
3032188293
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Le Roy
Formed
1870
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income from the funds are used for general operating purposes of the association. Principal to be utilized only upon dissolution or liquidation of the association.

PART X, LINE 2:

The organization has not adopted fin 48 as its books and records are maintained on modified cash basis of accounting.

Raw XML Appendix378 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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE FUNDS ARE USED FOR GENERAL OPERATING PURPOSES OF THE ASSOCIATION. PRINCIPAL TO BE UTILIZED ONLY UPON DISSOLUTION OR LIQUIDATION OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT ADOPTED FIN 48 AS ITS BOOKS AND RECORDS ARE MAINTAINED ON MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES W. PERRY WELCH AND ALISON W. WELCH ARE RELATED AS UNCLE AND NIECE. TRUSTEE NEWBOLD LE ROY III AND TREASURER ROBERT LE ROY ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO EACH OWN ONE SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF TRUSTEES WITH LIMITED TERMS WHO ARE ELECTED BY THE MEMBERS UPON EXPIRATION OF THEIR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL SUBCOMMITTEES ARE APPOINTED AS NEEDED TO ASSESS SPECIAL PROJECTS AND REPORT TO THE GOVERNING BODY. THE SUBCOMMITTEE MEETINGS ARE NOT RECORDED IN MINUTES BUT THEIR FINAL RECOMMENDATION IS GENERALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER RECEIVES A COPY OF THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS AND APPROVES THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION RESPONSIBILITY FOR FINANCIAL STATEMENTS TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. THEREAFTER, THE STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING WHERE THE ACCOUNTANT FOR THE FOLLOWING YEAR IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132106
IRS990/TotalAssetsEOYAmt01177469
IRS990/TotalAssetsGrp/BOYAmt01132106
IRS990/TotalAssetsGrp/EOYAmt01177469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227540
IRS990/TotalGrossUBIAmt07352
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt01465
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt01465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0219844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07352
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01016767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 MARTIN ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O LE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03032188293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OQUOSSOC ANGLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OQUO
ReturnHeader/Filer/EIN0010132580
ReturnHeader/Filer/PhoneNum03032188293
ReturnHeader/Filer/USAddress/AddressLine1Txt059 MARTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4CD0A178C41D5DBC0C59232B26E51EDA24B1F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEDAB852A0EB04D06DA0BF31E895BEFF587BB6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.59.167
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050487888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELOR FRECHETTE MCCRORY MICHAEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029010156
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI RAWCLIFFE
ReturnHeader/ReturnTs02017-08-01T13:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.18