Civic Intelligence

Holy Ghost Association Inc of Martha'S Vineyard

990 • Fiscal year 2017 • EIN 04-2054657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.79x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$3,088

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$824,396

Down $63,266 (-7.1%) from 2016

Net Assets

Down

$550,682

Down $47,470 (-7.9%) from 2016

Liabilities

Down

$273,714

Down $15,796 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$348,089

Down $34,345 (-9.0%) from 2016

Expenses

Up

$395,559

Up $8,540 (+2.2%) from 2016

Net Income

Down

-$47,470

Down $42,885 (-935%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$824,396
Liabilities$273,714
Net Assets$550,682
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$348,089
Expenses$395,559
Net Income-$47,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$540,990
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,714$692,232▼ $30,482
Rtn Earn Endowment Incm Other Fnds$598,152$550,682▼ $47,470
Savings and Temporary Cash Investments$128,403$93,174▼ $35,229
Inventories for Sale or Use$21,162$20,464▼ $698
Prepaid Expenses and Deferred Charges$10,408$10,912▲ $504
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Total Assets$887,662$824,396▼ $63,266
Other Assets Total$2,775$5,414▲ $2,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,703$237,045▼ $15,658
Accounts Payable and Accrued Expenses$36,807$36,669▼ $138
Total Liabilities$289,510$273,714▼ $15,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,152$550,682▼ $47,470
Total Liabilities and Net Assets / Fund Balance$887,662$824,396▼ $63,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,050$348,550$995,600
Equipment$13,182$248,624$261,806
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina DebettencourtPresidentPT$3,088$3,088

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
$48,947
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$299,063
All Other Contributions
$8,699
Change in Net Assets
$-47,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,939
Salaries, Compensation, and Employee Benefits$123,736
Grants and Similar Amounts Paid$36,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,248$0$0$108,248
Occupancy$0$103,307$0$103,307
Grants to Domestic Individuals$36,884--$36,884
Insurance$0$34,901$0$34,901
Depreciation Depletion$0$33,519$0$33,519
All Other Expenses$25,809$0$0$25,809
Payroll Taxes$12,400$0$0$12,400
Interest$0$11,730$0$11,730
Fees for Services Accounting$0$11,450$0$11,450
Office Expenses$0$3,189$0$3,189
Current Officers, Directors, Trustees, and Key Employees$3,088$0$0$3,088
Other Expenses$2,855$0$0$2,855
Advertising$0$207$0$207
Total Functional Expenses$193,585$201,974$0$395,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,954
Fundraising Direct Expenses$76,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ChiliFest$46,746$46,746$20,855$25,891
Feast$37,015$36,167$16,068$20,099
Total Events$127,601$123,293$71,696$51,597
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
2018-05-08

Organization Details

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

Preparer

Firm
Abby Armstrong CPA
Address
PO BOX 2178, OAK BLUFFS, MA 02557
Preparer
Abby Armstrong CPA
Phone
7745635340
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 6261. 6261. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 14784. 14784. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 4764. 4764. 0. 0.”

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IRS990/PYContributionsGrantsAmt047434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026492
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0242730
IRS990/PYOtherRevenueAmt0307679
IRS990/PYProgramServiceRevenueAmt027245
IRS990/PYRevenuesLessExpensesAmt0-4585
IRS990/PYSalariesCompEmpBnftPaidAmt0117797
IRS990/PYTotalExpensesAmt0387019
IRS990/PYTotalRevenueAmt0382434
IRS990/ReconcilationRevenueExpnssAmt0-47470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0598152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0550682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995600
IRS990ScheduleD/EquipmentGrp/BookValueAmt013182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261806
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ChiliFest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Feast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships awarded to eligible local students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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 6261. 6261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 14784. 14784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 4764. 4764. 0. 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/TotalAssetsBOYAmt0887662
IRS990/TotalAssetsEOYAmt0824396
IRS990/TotalAssetsGrp/BOYAmt0887662
IRS990/TotalAssetsGrp/EOYAmt0824396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048947
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395559
IRS990/TotalGrossUBIAmt051597
IRS990/TotalLiabilitiesBOYAmt0289510
IRS990/TotalLiabilitiesEOYAmt0273714
IRS990/TotalLiabilitiesGrp/BOYAmt0289510
IRS990/TotalLiabilitiesGrp/EOYAmt0273714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550682
IRS990/TotalProgramServiceExpensesAmt0193585
IRS990/TotalReportableCompFromOrgAmt03088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051597
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0po box 2203
IRS990/USAddress/CityNm0oak bluffs
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002557
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,396
Liabilities
$273,714
Net assets
$550,682
Revenue
$348,089
Expenses
$395,559
Net income
-$47,470
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