Civic Intelligence

Oquossoc Angling Association

990 • Fiscal year 2018 • EIN 01-0132580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,195,062

Down $14,127 (-1.2%) from 2017

Net Assets

Down

$1,192,082

Down $14,609 (-1.2%) from 2017

Liabilities

Up

$2,980

Up $482 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$226,785

Up $5,991 (+2.7%) from 2017

Expenses

Up

$218,541

Up $263 (+0.1%) from 2017

Net Income

Up

$8,244

Up $5,728 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$1,195,062
Liabilities$2,980
Net Assets$1,192,082
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$226,785
Expenses$218,541
Net Income$8,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$226,785
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$746,676$772,671▲ $25,995
Savings and Temporary Cash Investments$236,567$212,518▼ $24,049
Investments in Publicly Traded Securities$225,945$209,873▼ $16,072
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,209,189$1,195,062▼ $14,127
Liabilities
Other Liabilities$983$1,518▲ $535
Accounts Payable and Accrued Expenses$1,515$1,462▼ $53
Total Liabilities$2,498$2,980▲ $482
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,307$1,009,698▼ $14,609
Permanently Rstr Net Assets$182,384$182,384→ $0
Total Net Assets Fund Balance$1,206,691$1,192,082▼ $14,609
Total Liabilities and Net Assets / Fund Balance$1,209,189$1,195,062▼ $14,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,391$225,749$724,140
Land$257,540-$257,540
Equipment$16,574$36,419$52,993
Other Land Buildings$166$39,227$39,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,384-▲ $5,397$17,343$170,438
2017$159,237-▲ $23,147-$182,384
2016$142,815-▲ $16,422-$159,237
2015$146,027-▲ $334$3,546$142,815
2014$139,540-▲ $6,487-$146,027
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Alison P McnaughtonPresident/trustee
Charles H King IiiVice President/trustee
A Heaton Robertson IiiTrustee
Alison W WelchTrustee
Jeremy L SmithTrustee
Massimo F T CalabresiTrustee
Newbold Le Roy IiiTrustee
Shelby T SmithTrustee
David J MonzSecretary/officer
Robert O Le RoyTreasurer/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,261
Investment Income
$14,466
Other Revenue
$2,058
Change in Net Assets
$8,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,046
Salaries, Compensation, and Employee Benefits$107,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,741
Occupancy---$26,690
Depreciation Depletion---$21,848
Other Employee Benefits---$17,000
Insurance---$9,691
Payroll Taxes---$6,754
Fees for Services Accounting---$6,000
Other Expenses---$3,860
All Other Expenses---$2,119
Office Expenses---$712
Total Functional Expenses$0$0$0$218,541
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

“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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Le Roy
Formed
1870
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
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 Appendix393 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01462
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt02119
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT LE ROY
IRS990/BooksInCareOfDetail/PhoneNum03032188293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 MARTIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014466
IRS990/CYOtherExpensesAmt0111046
IRS990/CYOtherRevenueAmt02058
IRS990/CYProgramServiceRevenueAmt0210261
IRS990/CYRevenuesLessExpensesAmt08244
IRS990/CYSalariesCompEmpBnftPaidAmt0107495
IRS990/CYTotalExpensesAmt0218541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt021848
IRS990/Desc0CLUB AND OUTDOOR FACILITIES PROVIDED FOR ITS MEMBERS TO ENJOY SOCIAL, RECREATIONAL AND OUTDOOR ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0A HEATON ROBERTSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT O LE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON W WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J MONZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MASSIMO F T CALABRESI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON P MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES H KING III
IRS990/Form990PartVIISectionAGrp/PersonNm8NEWBOLD LE ROY III
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY L SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0226785
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt09691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013966
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209873
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772671
IRS990/LandBldgEquipCostOrOtherBssAmt01074066
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206691
IRS990/NetAssetsOrFundBalancesEOYAmt01192082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt015024
IRS990/NetUnrlzdGainsLossesInvstAmt0-22853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026690
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017000
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01272
IRS990/OtherExpensesGrp/TotalAmt130240
IRS990/OtherExpensesGrp/TotalAmt28614
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherLiabilitiesGrp/BOYAmt0983
IRS990/OtherLiabilitiesGrp/EOYAmt01518
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF GRAVEL AND TIM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/TotalAmt083741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT O LE ROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP USAGE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2DINING ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010749
IRS990/PYOtherExpensesAmt0102518
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt0208791
IRS990/PYRevenuesLessExpensesAmt02516
IRS990/PYSalariesCompEmpBnftPaidAmt0115760
IRS990/PYTotalExpensesAmt0218278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220794
IRS990/ReconcilationRevenueExpnssAmt08244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05397
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06487
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052993
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039227
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/TotalBookValueLandBuildingsAmt0772671
IRS990ScheduleD/TotalLiabilityAmt01518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209189
IRS990/TotalAssetsEOYAmt01195062
IRS990/TotalAssetsGrp/BOYAmt01209189
IRS990/TotalAssetsGrp/EOYAmt01195062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218541
IRS990/TotalGrossUBIAmt016024
IRS990/TotalLiabilitiesBOYAmt02498
IRS990/TotalLiabilitiesEOYAmt02980
IRS990/TotalLiabilitiesGrp/BOYAmt02498
IRS990/TotalLiabilitiesGrp/EOYAmt02980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0210261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016024
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01024307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 MARTIN ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O LE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03032188293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId04D63BC85D49AB47BEB5B128D444DD2C5145CC284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FA94E40661DD93628DDA0365124C5ABDF1C0F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.59.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
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/ReturnTs02019-11-07T13:10:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,062
Liabilities
$2,980
Net assets
$1,192,082
Revenue
$226,785
Expenses
$218,541
Net income
$8,244
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