Civic Intelligence

Walpole Area Visiting Nurse Association Inc.

990 • Fiscal year 2015 • EIN 04-2104425

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.WAVNA.ORG

View Organization Page

55 West Street PO Box 252Walpole, MA 02081-0252

(508) 668-1066

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,309

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,593,606

Up $219,476 (+6.5%) from 2014

Net Assets

Up

$3,119,074

Up $64,340 (+2.1%) from 2014

Liabilities

Up

$474,532

Up $155,136 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$5,013,794

Up $306,767 (+6.5%) from 2014

Expenses

Up

$4,949,454

Up $526,162 (+12%) from 2014

Net Income

Down

$64,340

Down $219,395 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,326,856Liabilities 2011: $367,359Net Assets 2011: $1,959,4972011Assets 2012: $2,795,076Liabilities 2012: $470,397Net Assets 2012: $2,324,6792012Assets 2013: $3,265,747Liabilities 2013: $494,748Net Assets 2013: $2,770,9992013Assets 2014: $3,374,130Liabilities 2014: $319,396Net Assets 2014: $3,054,7342014Assets 2015: $3,593,606Liabilities 2015: $474,532Net Assets 2015: $3,119,0742015Assets 2016: $4,180,077Liabilities 2016: $594,673Net Assets 2016: $3,585,4042016Assets 2017: $4,753,656Liabilities 2017: $636,127Net Assets 2017: $4,117,5292017Assets 2018: $4,984,237Liabilities 2018: $961,076Net Assets 2018: $4,023,1612018Assets 2019: $6,365,113Liabilities 2019: $1,112,418Net Assets 2019: $5,252,6952019Assets 2020: $8,688,076Liabilities 2020: $1,215,347Net Assets 2020: $7,472,7292020Assets 2021: $9,639,737Liabilities 2021: $790,272Net Assets 2021: $8,849,4652021Assets 2022: $8,726,363Liabilities 2022: $1,035,576Net Assets 2022: $7,690,7872022Assets 2023: $9,598,707Liabilities 2023: $746,277Net Assets 2023: $8,852,4302023Assets 2024: $11,036,308Liabilities 2024: $959,617Net Assets 2024: $10,076,6912024

Highlighted filing

2015

Assets$3,593,606
Liabilities$474,532
Net Assets$3,119,074
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,879,458Expenses 2011: $3,674,616Net Income 2011: $204,8422011Revenue 2012: $4,017,287Expenses 2012: $3,662,105Net Income 2012: $355,1822012Revenue 2013: $4,390,985Expenses 2013: $3,944,665Net Income 2013: $446,3202013Revenue 2014: $4,707,027Expenses 2014: $4,423,292Net Income 2014: $283,7352014Revenue 2015: $5,013,794Expenses 2015: $4,949,454Net Income 2015: $64,3402015Revenue 2016: $5,888,597Expenses 2016: $5,422,267Net Income 2016: $466,3302016Revenue 2017: $6,568,396Expenses 2017: $6,036,271Net Income 2017: $532,1252017Revenue 2018: $6,737,688Expenses 2018: $6,832,056Net Income 2018: -$94,3682018Revenue 2019: $10,982,511Expenses 2019: $10,477,674Net Income 2019: $504,8372019Revenue 2020: $11,426,964Expenses 2020: $9,855,811Net Income 2020: $1,571,1532020Revenue 2021: $11,196,875Expenses 2021: $10,483,782Net Income 2021: $713,0932021Revenue 2022: $9,331,479Expenses 2022: $9,358,971Net Income 2022: -$27,4922022Revenue 2023: $8,615,014Expenses 2023: $8,432,862Net Income 2023: $182,1522023Revenue 2024: $8,687,407Expenses 2024: $8,587,472Net Income 2024: $99,9352024

Highlighted filing

2015

Revenue$5,013,794
Expenses$4,949,454
Net Income$64,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,054,004
Mission and Program Overview

Mission

Our mission is to provide home and community based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,310,424$2,275,637▼ $34,787
Accounts Receivable$583,301$681,650▲ $98,349
Savings and Temporary Cash Investments$365,958$523,744▲ $157,786
Land, Buildings, and Equipment, Net$59,230$63,608▲ $4,378
Prepaid Expenses and Deferred Charges$55,217$48,967▼ $6,250
Total Assets$3,374,130$3,593,606▲ $219,476
Liabilities
Accounts Payable and Accrued Expenses$138,473$249,148▲ $110,675
Deferred Revenue$180,923$225,384▲ $44,461
Total Liabilities$319,396$474,532▲ $155,136
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,734$3,119,074▲ $64,340
Total Net Assets Fund Balance$3,054,734$3,119,074▲ $64,340
Total Liabilities and Net Assets / Fund Balance$3,374,130$3,593,606▲ $219,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,608$175,634$239,242
Buildings$0$14,070$14,070
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GarveyCFOFT$114,960$1,349$116,309
Maureen BannanCEOFT$112,421$1,142$113,563

Board Members and Trustees

NameTitle
Sheila AhmedPresident
Margaret LamontagneVice President
Kathryn HasenjaegerBoard Member
Timothy MosesBoard Member
Virginia FettigSecretary
Callum MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,482
Program Service Revenue
$4,928,692
Investment Income
$35,620
Other Revenue
$0
All Other Contributions
$17,121
Change in Net Assets
$64,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,013,794
Total Revenue per Form 990
$5,013,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,879
Other Expenses$792,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,663$936,313-$3,343,976
Other Employee Benefits$214,340$103,597-$317,937
Payroll Taxes$178,716$86,378-$265,094
Current Officers, Directors, Trustees, and Key Employees-$229,872-$229,872
Fees for Services Other$87,549$98,776-$186,325
Occupancy$67,945$32,840-$100,785
Travel$63,635$30,757-$94,392
All Other Expenses$20,623$9,968-$30,591
Fees for Services Accounting-$24,800-$24,800
Other Expenses$16,715$8,079-$24,794
Insurance$13,470$6,510-$19,980
Depreciation Depletion$11,959$5,780-$17,739
Advertising$4,739$2,290-$7,029
Fees for Services Legal-$6,813-$6,813
Total Functional Expenses$3,297,560$1,651,894$0$4,949,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,949,454
Total Expenses per Audited Statements$4,949,454
Total Expenses per Form 990$4,949,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and signed by the ceo.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“An outside consulting firm was used to interview candidates and make a ceo recommendation/compensation to the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Walpole Area Visiting Nurse Association
EIN
04-2104425
Phone
5086681066
Address
55 WEST STREET PO BOX 252, WALPOLE, MA 02081-0252

Signing Officer

Name
Maureen Bannan
Title
CEO
Phone
5086681066
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stephens
Formed
1909
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
2

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET FLOOR 15, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6035182680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 434 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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IRS990/PYTotalExpensesAmt04423292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04928692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04931267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04454752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04114947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03858828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03740245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021100039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428014
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt021279791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04980749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04481582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04135388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03881212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03800860
IRS990ScheduleA/Total509Grp/TotalAmt021279791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05056579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04553798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04202101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04016133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021707805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04949454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05013794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063608
IRS990ScheduleD/TotalExpensesPerForm990Amt04949454
IRS990ScheduleD/TotalRevenuePerForm990Amt05013794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05013794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04949454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE CONSULTING FIRM WAS USED TO INTERVIEW CANDIDATES AND MAKE A CEO RECOMMENDATION/COMPENSATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03374130
IRS990/TotalAssetsEOYAmt03593606
IRS990/TotalAssetsGrp/BOYAmt03374130
IRS990/TotalAssetsGrp/EOYAmt03593606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049482
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01651894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297560
IRS990/TotalFunctionalExpensesGrp/TotalAmt04949454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319396
IRS990/TotalLiabilitiesEOYAmt0474532
IRS990/TotalLiabilitiesGrp/BOYAmt0319396
IRS990/TotalLiabilitiesGrp/EOYAmt0474532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03054734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03119074
IRS990/TotalOtherCompensationAmt02491
IRS990/TotalProgramServiceExpensesAmt03297560
IRS990/TotalProgramServiceRevenueAmt04928692
IRS990/TotalReportableCompFromOrgAmt0227381
IRS990/TotalRevenueGrp/ExclusionAmt035620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04928692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05013794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03374130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03593606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030757
IRS990/TravelGrp/ProgramServicesAmt063635
IRS990/TravelGrp/TotalAmt094392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03054734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03119074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,606
Liabilities
$474,532
Net assets
$3,119,074
Revenue
$5,013,794
Expenses
$4,949,454
Net income
$64,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.96$10.1$8.69$8.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.75$8.85$8.62$8.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.04$7.69$9.33$9.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.79$8.85$11.2$10.5$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.22$7.47$11.4$9.86$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.11$5.25$11.0$10.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.96$4.02$6.74$6.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.64$4.12$6.57$6.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.59$3.59$5.89$5.42$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.47$3.12$5.01$4.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$4.71$4.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.77$4.39$3.94$0.45
2012Summary only. Only limited summary data is available for this year.$2.80$0.47$2.32$4.02$3.66$0.36
2011Summary only. Only limited summary data is available for this year.$2.33$0.37$1.96$3.88$3.67$0.20
Peer Organizations

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