Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2017 • EIN 04-2105881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SSYMCA.ORG

View Organization Page

141 Longwater Drive 110Norwell, MA 02061

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$370,110

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,618,059

Up $1,146,663 (+1.5%) from 2016

Net Assets

Up

$37,306,715

Up $1,017,003 (+2.8%) from 2016

Liabilities

Up

$39,311,344

Up $129,660 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$36,408,183

Up $642,143 (+1.8%) from 2016

Expenses

Up

$36,069,179

Up $1,040,820 (+3.0%) from 2016

Net Income

Down

$339,004

Down $398,677 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2017

Assets$76,618,059
Liabilities$39,311,344
Net Assets$37,306,715
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2017

Revenue$36,408,183
Expenses$36,069,179
Net Income$339,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$36,687,462
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,400,811$64,991,052▲ $590,241
Investments in Publicly Traded Securities$6,437,831$8,132,976▲ $1,695,145
Cash and Non-Interest-Bearing Accounts$1,662,526$1,310,031▼ $352,495
Pledges and Grants Receivable$1,886,986$955,938▼ $931,048
Accounts Receivable$225,439$430,860▲ $205,421
Prepaid Expenses and Deferred Charges$417,803$357,202▼ $60,601
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$75,471,396$76,618,059▲ $1,146,663
Other Assets Total$440,000$440,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,213,142$34,326,262▼ $886,880
Other Liabilities$1,150,091$2,140,415▲ $990,324
Accounts Payable and Accrued Expenses$1,837,298$1,662,928▼ $174,370
Deferred Revenue$981,153$1,181,739▲ $200,586
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,181,684$39,311,344▲ $129,660
Net Assets / Fund Balance
Unrestricted Net Assets$34,706,440$35,638,952▲ $932,512
Permanently Rstr Net Assets$1,529,256$1,532,806▲ $3,550
Temporarily Rstr Net Assets$54,016$134,957▲ $80,941
Total Net Assets Fund Balance$36,289,712$37,306,715▲ $1,017,003
Total Liabilities and Net Assets / Fund Balance$75,471,396$76,618,059▲ $1,146,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,544,868$17,329,711$60,874,579
Leasehold Improvements$9,975,084$3,383,882$13,358,966
Equipment$5,265,371$4,809,880$10,075,251
Land$6,638,892-$6,638,892
Other Land Buildings$-433,163$1,268,416$835,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,524,416$635,414▲ $987,374$4,513$8,125,259
2016$6,325,268-▲ $517,879$303,115$6,524,416
2015$6,678,075-▼ $33,196$302,998$6,325,268
2014$6,891,075$4,661▲ $482,775$683,562$6,678,075
2013$7,178,135-▲ $566,737$848,055$6,891,075
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$320,264$49,846$370,110
-VP- Finance & SystemsFT$185,487$43,832$229,319
-VP - Operations/COOFT$169,858$39,638$209,496
-VP-Camping Services & Staff DevelopmentFT$132,811$33,078$165,889
-Executive DirectorFT$124,084$34,071$158,155
-VP-Youth DevelopmentFT$105,491$13,570$119,061

Board Members and Trustees

NameTitle
-Chairman
-1st Vice Chair
-Director
-Director - Former
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Callahan INCConstruction Contractor80 FIRST STREET, Bridgewater, MA 02324$1,350,000
Arizon Structures Worldwide LloConstruction For Tennis Bubble11880 DORSET ROAD, Maryland Heights, MO 63043$526,718
Bank Financial FsbBanking For Lease Payments15W060 FRONTAGE ROAD, Burr Ridge, IL 60527$365,629
First Bank Of Highland ParkBanking For Lease PaymentsPO BOX 1005, Highland Park, IL 60035$303,527
Daxko LLCSoftware Vendor ServicesPO BOX 162087, Atlanta, GA 30321-2087$222,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,373
Program Service Revenue
$32,454,303
Investment Income
$300,409
Other Revenue
$983,098
All Other Contributions
$2,221,213
Change in Net Assets
$339,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$296,633Other
Other Non Cash Contri Table86$176,779Other
Total Noncash Contributions90$473,412-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,796,666
Other Expenses$14,764,057
Grants and Similar Amounts Paid$2,508,456
Total Fundraising Expense$896,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,012,313$1,590,524$515,201$15,118,038
Depreciation Depletion$3,980,199$102,873-$4,083,072
Occupancy$2,930,503$215,105-$3,145,608
Grants to Domestic Individuals$2,508,456--$2,508,456
Office Expenses$2,077,815$89,764$13,035$2,180,614
Fees for Services Other$1,217,722$593,961$29,550$1,841,233
Payroll Taxes$1,265,811$125,890$44,759$1,436,460
Other Employee Benefits$1,043,104$234,392$71,809$1,349,305
Interest$1,220,215$30,467-$1,250,682
Other Expenses$493,849$328,740$144,620$967,209
Pension Plan Contributions$679,050$169,762$44,051$892,863
Payments to Affiliates$389,777$0$0$389,777
Insurance$339,068$45,276-$384,344
Advertising$156,472$54,882$19,528$230,882
Conferences and Meetings$97,757$71,793$14,365$183,915
Fees for Services Accounting-$55,013-$55,013
Fees for Services Legal-$51,708-$51,708
Total Functional Expenses$31,412,111$3,760,150$896,918$36,069,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$681,024
Fundraising Direct Expenses$194,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the South Shore$373,099$373,099$56,461$316,638
Golf$156,068$156,068$47,423$108,645
Total Events$681,024$681,024$194,940$486,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A member of senior management of Eastern Bank was a member of the Executive Board of Directors.Borrowed $17MM in 2012 and refinanced $2MM additional in 2016. Cash management and investment custodial services fees $27,035.No$19,000,000
-Member of Webster Bank's senior management was on the organization's Executive Board.Borrowed $17MM in 2012 and refinanced $2MM additional in 2016. Non-operating bank accounts also with Webster.No$19,000,000
-The CEO and Owner of Foxrock Longwater Realty Is the Spouse of a Member of the Executive Board.Lease of Program and Office SpaceNo$168,312
-The CEO and owner of Granite Telecommunications is the spouse of a member of the Executive Board.Granite provides telecommunication services to the organization at market rates.No$63,014
-Senior management of Burgin Platner's parent company are on the organization's Executive Board.Insurance brokerage and risk management services. Commissions and fees paid of $43,315, at market rates.No$43,315
-Employee of BBB is on the organization's Executive Board.THE ASSOCIATION PAID APPROXIMATELY $30,519 IN FEES FOR GENERAL COUNSEL MATTERS.No$30,519
-A member of senior management of S&S Ahold is on the organization's executive board.The organization purchases program supplies From S&S Ahold at market prices.No$19,580
-A member of the Executive Board is affiliated with Honey Dew.Honey Dew rented space to operate a cafe at the Association's Quincy branch. The lease ended in the first quarter of 2018 - Business relationshipNo$14,400
-The president of the college was on the organization's Executive Board.Program space leased from Eastern Nazarene at market or below market rates. Group memberships provided to Eastern Nazarene.No$12,327

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$953,351
Capital Lease$747,064
Other-germantown$440,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 SECTION C

“The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“K. DOUGLAS BRIGGS AND STEVEN BRIGGS ARE BROTHERS AND ARE ON THE EXECUTIVE BOARD AT THE ASSOCIATION. BOTH ARE OFFICERS AT QUINCY MUTUAL GROUP, THE PARENT COMPANY OF BURGIN PLATNER AND COMPANY, LLC. K. DOUGLAS BRIGGS IS ALSO A TRUSTEE OF EASTERN BANK. - Family relationship, ALEXANDER G. CLARK, A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA, A DIRECTOR AT QUINCY MUTUAL GROUP, THE PARENT COMPANY OF BURGIN PLATNER AND COMPANY, LLC, AND A TRUSTEE AT EASTERN BANK. - Business relationship, GRANITE TELECOMMUNICATIONS AND FOXROCK REALTY ARE AFFILIATED BUSINESSES OWNED AND/OR MANAGED BY CERTAIN FAMILY RELATIVES AND THE SPOUSE OF KAREN HALE, A MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. - Business relationship, Richard Bowen, a director on the Executive Board of the South Shore YMCA, is affiliated with a food service operation that leased space in the Association's Quincy branch in 2017. The lease expired in the first quarter of 2018. - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the ceo at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information, and reviewed and approved by the executive board of the association.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the top 10 paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 4580700, Related or Exempt Function Revenue: 4580700, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
South Shore Young Men's Christian Association
EIN
04-2105881
Phone
7812649400
Address
141 Longwater Drive 110, Norwell, MA 02061

Signing Officer

Name
Paul J Gorman
Title
President & CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
12
Employees
1,727
Volunteers
1,925

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $) MISCELLANEOUS”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is a not-for-profit social welfare corporation that is qualified under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The association accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the association has no material uncertainties in income taxes.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARIZON STRUCTURES WORLDWIDE LLO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BANK FINANCIAL FSB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST BANK OF HIGHLAND PARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DAXKO LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION FOR TENNIS BUBBLE
IRS990/ContractorCompensationGrp/ServicesDesc2BANKING FOR LEASE PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc3BANKING FOR LEASE PAYMENTS
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IRS990/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Lynne Rosen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4George Atkinson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Robert Bizak
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Richard Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7K Douglas Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Stephen H Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Robert G Chambers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Alexander G Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Daniel DeMarco
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kathie McDonough
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Melissa McKim
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Dan Russell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Stacy Wiggins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Philip Lussier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19James G Welch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Andrew Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Ronald Cleaves
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,618,059
Liabilities
$39,311,344
Net assets
$37,306,715
Revenue
$36,408,183
Expenses
$36,069,179
Net income
$339,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017Detailed filing. Detailed filing data is available for this year.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0