Civic Intelligence

Holy Ghost Association Inc of Martha'S Vineyard

990 • Fiscal year 2016 • EIN 04-2054657

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 2203Oak Bluffs, MA 02557

(508) 693-9875

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$5,954

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$887,662

No earlier filing loaded for comparison.

Net Assets

$598,152

No earlier filing loaded for comparison.

Liabilities

$289,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

$382,434

No earlier filing loaded for comparison.

Expenses

$387,019

No earlier filing loaded for comparison.

Net Income

-$4,585

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.

$1.0M$500K$0Assets 2016: $887,662Liabilities 2016: $289,510Net Assets 2016: $598,1522016Assets 2017: $824,396Liabilities 2017: $273,714Net Assets 2017: $550,6822017Assets 2018: $788,703Liabilities 2018: $263,307Net Assets 2018: $525,3962018Assets 2019: $791,390Liabilities 2019: $254,707Net Assets 2019: $536,6832019Assets 2020: $731,210Liabilities 2020: $254,455Net Assets 2020: $476,7552020Assets 2021: $749,508Liabilities 2021: $259,628Net Assets 2021: $489,8802021Assets 2022: $771,438Liabilities 2022: $218,610Net Assets 2022: $552,8282022Assets 2023: $816,209Liabilities 2023: $176,617Net Assets 2023: $639,5922023Assets 2024: $788,464Liabilities 2024: $156,503Net Assets 2024: $631,9612024

Highlighted filing

2016

Assets$887,662
Liabilities$289,510
Net Assets$598,152
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $382,434Expenses 2016: $387,019Net Income 2016: -$4,5852016Revenue 2017: $348,089Expenses 2017: $395,559Net Income 2017: -$47,4702017Revenue 2018: $350,126Expenses 2018: $380,262Net Income 2018: -$30,1362018Revenue 2019: $390,007Expenses 2019: $378,720Net Income 2019: $11,2872019Revenue 2020: $219,254Expenses 2020: $279,182Net Income 2020: -$59,9282020Revenue 2021: $357,934Expenses 2021: $344,809Net Income 2021: $13,1252021Revenue 2022: $318,659Expenses 2022: $255,711Net Income 2022: $62,9482022Revenue 2023: $402,345Expenses 2023: $315,581Net Income 2023: $86,7642023Revenue 2024: $300,152Expenses 2024: $307,783Net Income 2024: -$7,6312024

Highlighted filing

2016

Revenue$382,434
Expenses$387,019
Net Income-$4,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$618,929
Mission and Program Overview

Mission

Social and Benevolent Organization

Social and Benevolent Organization Hold a Feast honoring the namesake of the Organization,raise funds to offer assistance to people in need or grieving in our community and award scholarships to graduating seniors of the local High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,804$722,714▲ $93,910
Rtn Earn Endowment Incm Other Fnds$605,760$598,152▼ $7,608
Savings and Temporary Cash Investments$174,766$128,403▼ $46,363
Inventories for Sale or Use$22,687$21,162▼ $1,525
Prepaid Expenses and Deferred Charges$89,298$10,408▼ $78,890
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Total Assets$920,680$887,662▼ $33,018
Other Assets Total$2,925$2,775▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,539$252,703▼ $18,836
Accounts Payable and Accrued Expenses$43,381$36,807▼ $6,574
Total Liabilities$314,920$289,510▼ $25,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,760$598,152▼ $7,608
Total Liabilities and Net Assets / Fund Balance$920,680$887,662▼ $33,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,264$320,336$995,600
Equipment$15,450$243,318$258,768
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina DebettencourtPresidentPT$5,954$5,954

Board Members and Trustees

NameTitle
Bertha BlakeDirector
Crystal RoyDirector
Francis KusewskiDirector
Mike DelisDirector
Pat LawDirector
Patricia BergeronDirector
Noreen FlandersAsst Treas
Cheryl KingClerk
Melissa RandallTreasurer
Jack LawVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,434
Program Service Revenue
$27,245
Investment Income
$76
Other Revenue
$307,679
All Other Contributions
$9,349
Change in Net Assets
$-4,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,730
Salaries, Compensation, and Employee Benefits$117,797
Grants and Similar Amounts Paid$26,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$110,981$0$110,981
Other Salaries and Wages$105,486$0$0$105,486
Insurance$0$37,046$0$37,046
Depreciation Depletion$31,998$150$0$32,148
Grants to Domestic Individuals$25,192--$25,192
All Other Expenses$6,968$13,841$0$20,809
Interest$0$12,819$0$12,819
Payroll Taxes$12,311$0$0$12,311
Fees for Services Accounting$0$11,925$0$11,925
Other Expenses$6,392$0$0$6,392
Office Expenses$0$3,088$0$3,088
Grants to Domestic Orgs$1,300--$1,300
Advertising$0$465$0$465
Total Functional Expenses$193,567$193,452$0$387,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,531
Fundraising Direct Expenses$84,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ChiliFest$62,797$62,797$27,561$35,236
Feast$44,841$43,824$15,700$28,124
Total Events$158,598$155,531$84,631$70,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Holy Ghost Association Inc of Martha's Vineyard
EIN
04-2054657
Phone
5086939875
Address
PO Box 2203, Oak Bluffs, MA 02557

Signing Officer

Name
Melissa Randall
Title
Treasurer
Phone
5086939875
Signed
2017-05-15

Organization Details

Principal Officer
Melissa Randall
Formed
1950
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
13

Preparer

Firm
Abby Armstrong CPA
Address
PO BOX 2178, OAK BLUFFS, MA 02557
Preparer
Abby Armstrong CPA
Phone
5086931090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The financials are passed out and discussed monthly with the Board of Dir and membership.”

Pt VI, Line 19

“The financials are in a book as you enter the club along with the guest book.”

Form 990, Part IX, Line 24E

“Supplies 6968. 6968. 0. 0.”

Form 990, Part IX, Line 24E

“Corp tax 10400. 0. 10400. 0.”

Form 990, Part IX, Line 24E

“MISC 3441. 0. 3441. 0.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0132620
IRS990/PYTotalExpensesAmt0443921
IRS990/PYTotalRevenueAmt0422877
IRS990/ReconcilationRevenueExpnssAmt0-4585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0598152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995600
IRS990ScheduleD/EquipmentGrp/BookValueAmt015450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258768
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ChiliFest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Feast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships awarded to eligible local students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financials are passed out and discussed monthly with the Board of Dir and membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financials are in a book as you enter the club along with the guest book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6968. 6968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORP TAX 10400. 0. 10400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 3441. 0. 3441. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920680
IRS990/TotalAssetsEOYAmt0887662
IRS990/TotalAssetsGrp/BOYAmt0920680
IRS990/TotalAssetsGrp/EOYAmt0887662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047434
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387019
IRS990/TotalGrossUBIAmt070923
IRS990/TotalLiabilitiesBOYAmt0314920
IRS990/TotalLiabilitiesEOYAmt0289510
IRS990/TotalLiabilitiesGrp/BOYAmt0314920
IRS990/TotalLiabilitiesGrp/EOYAmt0289510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598152
IRS990/TotalProgramServiceExpensesAmt0193567
IRS990/TotalProgramServiceRevenueAmt027245
IRS990/TotalReportableCompFromOrgAmt05954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070923
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887662
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0po box 2203
IRS990/USAddress/CityNm0oak bluffs
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002557
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,662
Liabilities
$289,510
Net assets
$598,152
Revenue
$382,434
Expenses
$387,019
Net income
-$4,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.57$6.32$3.00$3.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.16$1.77$6.40$4.02$3.16$0.87
2022Detailed filing. Detailed filing data is available for this year.$7.71$2.19$5.53$3.19$2.56$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.50$2.60$4.90$3.58$3.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.31$2.54$4.77$2.19$2.79$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.91$2.55$5.37$3.90$3.79$0.11
2018Summary only. Only limited summary data is available for this year.$7.89$2.63$5.25$3.50$3.80$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.74$5.51$3.48$3.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.88$2.90$5.98$3.82$3.87$0.05