Civic Intelligence

Centerville Public Library Assoc Inc.

990 • Fiscal year 2013 • EIN 04-2221700

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

585 Main StCenterville, MA 02632
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,699,586

Up $481,776 (+15%) from 2012

Net Assets

Up

$3,659,420

Up $454,363 (+14%) from 2012

Liabilities

Up

$40,166

Up $27,413 (+215%) from 2012

Revenue

$876,095

No earlier filing loaded for comparison.

Expenses

Down

$552,052

Down $84,869 (-13%) from 2012

Net Income

$324,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,952Liabilities 2010: $18,560Net Assets 2010: $1,813,3922010Assets 2012: $3,217,810Liabilities 2012: $12,753Net Assets 2012: $3,205,0572012Assets 2013: $3,699,586Liabilities 2013: $40,166Net Assets 2013: $3,659,4202013Assets 2014: $4,380,409Liabilities 2014: $11,496Net Assets 2014: $4,368,9132014Assets 2015: $4,282,517Liabilities 2015: $6,202Net Assets 2015: $4,276,3152015Assets 2016: $4,181,957Liabilities 2016: $8,401Net Assets 2016: $4,173,5562016Assets 2017: $4,013,873Liabilities 2017: $1,645Net Assets 2017: $4,012,2282017Assets 2018: $3,822,129Liabilities 2018: $3,432Net Assets 2018: $3,818,6972018Assets 2019: $3,701,187Liabilities 2019: $3,928Net Assets 2019: $3,697,2592019Assets 2020: $3,703,005Liabilities 2020: $16,432Net Assets 2020: $3,686,5732020Assets 2021: $3,825,616Liabilities 2021: $18,349Net Assets 2021: $3,807,2672021Assets 2022: $3,614,546Liabilities 2022: $27,079Net Assets 2022: $3,587,4672022Assets 2023: $3,544,935Liabilities 2023: $32,592Net Assets 2023: $3,512,3432023Assets 2024: $3,640,358Liabilities 2024: $12,661Net Assets 2024: $3,627,6972024Assets 2025: $3,693,339Liabilities 2025: $11,595Net Assets 2025: $3,681,7442025

Highlighted filing

2013

Assets$3,699,586
Liabilities$40,166
Net Assets$3,659,420

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,3462010Expenses 2012: $636,9212012Revenue 2013: $876,095Expenses 2013: $552,052Net Income 2013: $324,0432013Revenue 2014: $1,244,755Expenses 2014: $608,230Net Income 2014: $636,5252014Revenue 2015: $577,100Expenses 2015: $672,536Net Income 2015: -$95,4362015Revenue 2016: $532,807Expenses 2016: $662,830Net Income 2016: -$130,0232016Revenue 2017: $511,927Expenses 2017: $711,516Net Income 2017: -$199,5892017Revenue 2018: $544,935Expenses 2018: $746,176Net Income 2018: -$201,2412018Revenue 2019: $590,848Expenses 2019: $695,950Net Income 2019: -$105,1022019Revenue 2020: $694,769Expenses 2020: $663,824Net Income 2020: $30,9452020Revenue 2021: $640,758Expenses 2021: $616,337Net Income 2021: $24,4212021Revenue 2022: $506,189Expenses 2022: $645,505Net Income 2022: -$139,3162022Revenue 2023: $690,026Expenses 2023: $793,735Net Income 2023: -$103,7092023Revenue 2024: $700,951Expenses 2024: $690,517Net Income 2024: $10,4342024Revenue 2025: $802,080Expenses 2025: $796,904Net Income 2025: $5,1762025

Highlighted filing

2013

Revenue$876,095
Expenses$552,052
Net Income$324,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
Gross Receipts
$1,025,915
Mission and Program Overview

Mission

Maintain a public library in the village of centerville, ma.

Filing and Contact Details

Filer

EIN
04-2221700
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012753
IRS990/AccountsPayableAccruedExpenses/EOY040166
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN A PUBLIC LIBRARY
IRS990/AllOtherContributions0507757
IRS990/AllOtherExpenses/Fundraising03161
IRS990/AllOtherExpenses/ProgramServices037780
IRS990/AllOtherExpenses/Total040941
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0791143
IRS990/ContributionsGrantsPriorYear01505037
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026415
IRS990/DepreciationDepletion/Total026415
IRS990/DescribedIn501C30true
IRS990/Description0THE LIBRARY SERVES PRIMARILY THE VILLAGE OF CENTERVILLE, MA WITH 10,000+ RESIDENTS AND SEASONAL EXPANSION FROM SUMMER TOURISM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0494990
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05510
IRS990/FeesForServicesInvstMgmntFees/Total05510
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ANTHONY
IRS990/Form990PartVIISectionA/NamePerson1KAREN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson2GUY GIAMMASI
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM BUTLER
IRS990/Form990PartVIISectionA/NamePerson4EDITH CAHOON
IRS990/Form990PartVIISectionA/NamePerson5JOHN CANEY
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH CANEY
IRS990/Form990PartVIISectionA/NamePerson7GERTRUDE WATERS
IRS990/Form990PartVIISectionA/NamePerson8DOM GAUTRAU
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA GIAMMASI
IRS990/Form990PartVIISectionA/NamePerson10JAMES LANE
IRS990/Form990PartVIISectionA/NamePerson11MARGARET SUTPHIN
IRS990/Form990PartVIISectionA/NamePerson12NIKOLAS ATSALIS
IRS990/Form990PartVIISectionA/NamePerson13SHEILA COYLE
IRS990/Form990PartVIISectionA/NamePerson14LAURA GROARK
IRS990/Form990PartVIISectionA/NamePerson15ROSEMARIE RESNIK
IRS990/Form990PartVIISectionA/NamePerson16KAREN REZENDES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities06219
IRS990/Gaming0false
IRS990/GovernmentGrants0283386
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0156039
IRS990/GrossIncomeFundraisingEvents08155
IRS990/GrossReceipts01025915
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear039738
IRS990/InvestmentIncomePriorYear038348
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033519
IRS990/InvestmentIncome/TotalRevenueColumn033519
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01121261
IRS990/InvestmentsPubTradedSecurities/EOY01175436
IRS990/LandBldgEquipmentAccumDeprec0352357
IRS990/LandBuildingsEquipmentBasis02243742
IRS990/LandBuildingsEquipmentBasisNet/BOY0632152
IRS990/LandBuildingsEquipmentBasisNet/EOY01891385
IRS990/LessCostOthBasisSalesExpenses/Securities0149820
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM BUTLER TREASURER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03205057
IRS990/NetAssetsOrFundBalancesEOY03659420
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06219
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06219
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08155
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013271
IRS990/Occupancy/Total013271
IRS990/OfficeExpenses/ProgramServices01720
IRS990/OfficeExpenses/Total01720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0153580
IRS990/OtherEmployeeBenefits/ProgramServices031614
IRS990/OtherEmployeeBenefits/Total031614
IRS990/OtherExpensePriorYear0302775
IRS990/OtherExpensesCurrentYear0212762
IRS990/OtherExpenses/Description0PROFESSIONAL FUNDRAISER
IRS990/OtherExpenses/Description1BOOKS, MAGAZINES & OTHER
IRS990/OtherExpenses/Description2CLAMS RESOURCES
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Fundraising042391
IRS990/OtherExpenses/ProgramServices026629
IRS990/OtherExpenses/ProgramServices125298
IRS990/OtherExpenses/ProgramServices224587
IRS990/OtherExpenses/Total042391
IRS990/OtherExpenses/Total126629
IRS990/OtherExpenses/Total225298
IRS990/OtherExpenses/Total324587
IRS990/OtherRevenueCurrentYear08155
IRS990/OtherRevenuePriorYear036612
IRS990/OtherSalariesAndWages/ProgramServices0285811
IRS990/OtherSalariesAndWages/Total0285811
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices021865
IRS990/PayrollTaxes/Total021865
IRS990/PermanentlyRestrictedNetAssets/BOY0135098
IRS990/PermanentlyRestrictedNetAssets/EOY0140724
IRS990/PledgesAndGrantsReceivable/BOY0837321
IRS990/PledgesAndGrantsReceivable/EOY0211450
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY037059
IRS990/ProgramServiceRevenue/Description0BOOK AND ITEM SALES
IRS990/ProgramServiceRevenue/Description1FINES, FEES, AND COPIES
IRS990/ProgramServiceRevenue/ExclusionAmount019250
IRS990/ProgramServiceRevenue/ExclusionAmount117809
IRS990/ProgramServiceRevenuePriorYear047892
IRS990/ProgramServiceRevenue/TotalRevenueColumn019250
IRS990/ProgramServiceRevenue/TotalRevenueColumn117809
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0324043
IRS990/ReconciliationUnrealizedInvest0130320
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0324043
IRS990/RevenuesLessExpensesPriorYear0990968
IRS990/SalariesEtcCurrentYear0339290
IRS990/SalariesEtcPriorYear0334146
IRS990/SavingsAndTempCashInvestments/BOY0473496
IRS990/SavingsAndTempCashInvestments/EOY0421315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0791143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01505037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0714424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0890326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0317238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04218168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031897
IRS990ScheduleA/GrossInvestmentIncome170/Total092622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033519
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045214
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year084504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years082111
IRS990ScheduleA/OtherIncome170/Total0297027
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90840
IRS990ScheduleA/PublicSupportTotal17004218168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0791143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01505037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0714424
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0890326
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0317238
IRS990ScheduleA/Total170/Total04218168
IRS990ScheduleA/TotalSupport04607817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01751462
IRS990ScheduleD/Buildings/Depreciation0352357
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02103819
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0135098
IRS990ScheduleD/CurrentYear/EndOfYearBalance0140724
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05626
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0110098
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0135098
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0132874
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132874
IRS990ScheduleD/ExpensesSubtotal0552052
IRS990ScheduleD/Land/BookValue07049
IRS990ScheduleD/Land/OtherCostOrOtherBasis07049
IRS990ScheduleD/NetUnrealizedGainsInvestments0130320
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900130320
IRS990ScheduleD/RevenueSubtotal0876095
IRS990ScheduleD/TotalExpensesPerForm9900552052
IRS990ScheduleD/TotalOfBookValueLandBuildings01891385
IRS990ScheduleD/TotalRevenuePerForm9900876095
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0552052
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01006415
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0909089
IRS990/TemporarilyRestrictedNetAssets/EOY0240201
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 481
IRS990/TheBooksAreInCareOf/AddressUS/City0HYANNISPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002647
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM BUTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05087906220
IRS990/TotalAssets/BOY03217810
IRS990/TotalAssetsBOY03217810
IRS990/TotalAssets/EOY03699586
IRS990/TotalAssetsEOY03699586
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0791143
IRS990/TotalExpensesCurrentYear0552052
IRS990/TotalExpensesPriorYear0636921
IRS990/TotalFunctionalExpenses/Fundraising045552
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011510
IRS990/TotalFunctionalExpenses/ProgramServices0494990
IRS990/TotalFunctionalExpenses/Total0552052
IRS990/TotalFundrsngExpCurrentYear045552
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012753
IRS990/TotalLiabilitiesBOY012753
IRS990/TotalLiabilities/EOY040166
IRS990/TotalLiabilitiesEOY040166
IRS990/TotalLiabNetAssetsFundBalances/BOY03217810
IRS990/TotalLiabNetAssetsFundBalances/EOY03699586
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY03205057
IRS990/TotalNetAssetsFundBalances/EOY03659420
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0494990
IRS990/TotalProgramServiceRevenue037059
IRS990/TotalRevenueCurrentYear0876095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.80$0.80$0.01
2024Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.70$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.69$0.79$0.10
2022Summary only. Only limited summary data is available for this year.$3.61$0.03$3.59$0.51$0.65$0.14
2021Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$0.64$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.69$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.59$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.54$0.75$0.20
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.51$0.71$0.20
2016Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$0.58$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$1.24$0.61$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$0.88$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.64
2010Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.47