Civic Intelligence

Winchendon Community Action Committee Inc.

990EZ • Fiscal year 2017 • EIN 04-2543492

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 27, 2019

273 Central StreetWinchendon, MA 01475

(978) 297-1667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$67,119

Down $3,389 (-4.8%) from 2016

Net Assets

$67,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,385

Down $6,099 (-8.3%) from 2016

Expenses

Up

$71,827

Up $2,895 (+4.2%) from 2016

Net Income

Down

-$4,442

Down $8,994 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $67,745Liabilities 2014: $02014Assets 2015: $68,624Liabilities 2015: $02015Assets 2016: $70,508Liabilities 2016: $02016Assets 2017: $67,119Liabilities 2017: $0Net Assets 2017: $67,1192017Assets 2018: $109,506Liabilities 2018: $0Net Assets 2018: $109,5062018Assets 2019: $114,423Liabilities 2019: $0Net Assets 2019: $114,4232019Assets 2020: $158,543Liabilities 2020: $6,750Net Assets 2020: $151,7932020Assets 2021: $160,851Liabilities 2021: $0Net Assets 2021: $160,8512021Assets 2022: $133,567Liabilities 2022: $0Net Assets 2022: $133,5672022Assets 2023: $912,404Liabilities 2023: $516,000Net Assets 2023: $396,4042023Assets 2024: $1,097,010Liabilities 2024: $511,390Net Assets 2024: $585,6202024

Highlighted filing

2017

Assets$67,119
Liabilities$0
Net Assets$67,119

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $76,082Expenses 2014: $76,039Net Income 2014: $432014Revenue 2015: $77,886Expenses 2015: $77,007Net Income 2015: $8792015Revenue 2016: $73,484Expenses 2016: $68,932Net Income 2016: $4,5522016Revenue 2017: $67,385Expenses 2017: $71,827Net Income 2017: -$4,4422017Revenue 2018: $115,317Expenses 2018: $72,930Net Income 2018: $42,3872018Revenue 2019: $99,837Expenses 2019: $94,920Net Income 2019: $4,9172019Revenue 2020: $174,787Expenses 2020: $137,417Net Income 2020: $37,3702020Revenue 2021: $213,417Expenses 2021: $204,359Net Income 2021: $9,0582021Revenue 2022: $168,399Expenses 2022: $195,683Net Income 2022: -$27,2842022Revenue 2023: $553,757Expenses 2023: $286,761Net Income 2023: $266,9962023Revenue 2024: $676,296Expenses 2024: $487,080Net Income 2024: $189,2162024

Highlighted filing

2017

Revenue$67,385
Expenses$71,827
Net Income-$4,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 27, 2019
Return Version
2016v3.1
Gross Receipts
$67,385
Mission and Program Overview

Mission

To provide food, clothes and emergency services to the public.

The winchendon cac was established in 1973 and serves nearly 5% of the winchendon population. It is a human service agency dedicated to helping families and individuals in crisis, and economically disadvantaged families in need of emergency services which may include transportation, advocacy, food or educational programs. The winchendon community action committee building serves as a central location in the town of winchendon providing services and advocacy to those in need. Some of the services that clients have come to depend on include a food pantry which provides, on average, over 550 families per month with a share of shelf-stable foods, bread, fresh produce, meat and milk. During the thanksgiving and christmas holidays, food baskets including turkeys, hams, roasts or food cards are provided to hundreds of local families. At christmas, the winchendon cac hosts a holiday party for local children complete with gifts,food, and entertainment. Elders in the community are remembered as

Program Services

DescriptionGrantsExpenses
PROVIDED VARIOUS FORMS OF ASSISTANCE TO THE COMMUNITY INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD, CLOTHING AND EDUCATIONAL SERVICES.-$69,752
EDUCATIONAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN LAPERRIEREExecutive DiFT$37,700-$37,700
WILLIAM STEWART JRPresidentPT$0--
MARCY SILVATreasurerPT$0--
MICHELLE SMITHClerkPT$0--
NANCY ROMANOWSKIDirector-$0--
GAIL CASAVANTDirector-$0--
JENNIFER SIBLEYEx Director-$0--
Filing and Contact Details

Filer

Filer Name
Winchendon Community Action
EIN
04-2543492
Phone
9782971667
Address
273 CENTRAL STREET, WINCHENDON, MA 01475

Signing Officer

Name
Jennifer Sibley
Title
Ex Director
Phone
9782971667
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Ttts Inc
Address
14 WALNUT STREET, WINCHENDON, MA 01475
Preparer
John W Callahan
Phone
9782970538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses electric 2,066 equipment rental 937 heating oil 2,152 security alarm 300 supplies 2,542 telephone 1,968 auto expense 1,863 business expense 150 liability insurance 1,043 property insurance 2,299 total 15,320

Form 990-ez, Part I, Line 20

Prior year adjustment 1,053

Form 990-ez, Part II, Line 24

Suv 20,000 20,000 total 20,000 20,000

Form 990-ez, Part III

The winchendon cac was established in 1973 and serves nearly 5% of the winchendon population. It is a human service agency dedicated to helping families and individuals in crisis, and economically disadvantaged families in need of emergency services which may include transportation, advocacy, food or educational programs. The winchendon community action committee building serves as a central location in the town of winchendon providing services and advocacy to those in need. Some of the services that clients have come to depend on include a food pantry which provides, on average, over 550 families per month with a share of shelf-stable foods, bread, fresh produce, meat and milk. During the thanksgiving and christmas holidays, food baskets including turkeys, hams, roasts or food cards are provided to hundreds of local families. At christmas, the winchendon cac hosts a holiday party for local children complete with gifts,food, and entertainment. Elders in the community are remembered as well with holiday gift bags delivered to their door. Medical transportation, emergency mortgage/rental assistance, fuel assistance, new or gently used clothing including winter coats, ged classrooms, educational programs, and referrals to an array of local, state and federal services are just a few of the many services provided. The winchendon cac has been and continues to be the only local and accessible community action agency in the area.

Form 990-ez, Part III, Line 31

Provided various forms of assistance to the community including but not limited to transportation, food, clothing and educational services.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09782971667
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHENDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN LAPERRIERE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt01053
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IRS990EZ/PrimaryExemptPurposeTxt0THE WINCHENDON CAC WAS ESTABLISHED IN 1973 AND SERVES NEARLY 5% OF THE WINCHENDON POPULATION. IT IS A HUMAN SERVICE AGENCY DEDICATED TO HELPING FAMILIES AND INDIVIDUALS IN CRISIS, AND ECONOMICALLY DISADVANTAGED FAMILIES IN NEED OF EMERGENCY SERVICES WHICH MAY INCLUDE TRANSPORTATION, ADVOCACY, FOOD OR EDUCATIONAL PROGRAMS. THE WINCHENDON COMMUNITY ACTION COMMITTEE BUILDING SERVES AS A CENTRAL LOCATION IN THE TOWN OF WINCHENDON PROVIDING SERVICES AND ADVOCACY TO THOSE IN NEED. SOME OF THE SERVICES THAT CLIENTS HAVE COME TO DEPEND ON INCLUDE A FOOD PANTRY WHICH PROVIDES, ON AVERAGE, OVER 550 FAMILIES PER MONTH WITH A SHARE OF SHELF-STABLE FOODS, BREAD, FRESH PRODUCE, MEAT AND MILK. DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS, FOOD BASKETS INCLUDING TURKEYS, HAMS, ROASTS OR FOOD CARDS ARE PROVIDED TO HUNDREDS OF LOCAL FAMILIES. AT CHRISTMAS, THE WINCHENDON CAC HOSTS A HOLIDAY PARTY FOR LOCAL CHILDREN COMPLETE WITH GIFTS,FOOD, AND ENTERTAINMENT. ELDERS IN THE COMMUNITY ARE REMEMBERED AS
IRS990EZ/ProgramServiceRevenueAmt014887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ELECTRIC 2,066 EQUIPMENT RENTAL 937 HEATING OIL 2,152 SECURITY ALARM 300 SUPPLIES 2,542 TELEPHONE 1,968 AUTO EXPENSE 1,863 BUSINESS EXPENSE 150 LIABILITY INSURANCE 1,043 PROPERTY INSURANCE 2,299 TOTAL 15,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUV 20,000 20,000 TOTAL 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WINCHENDON CAC WAS ESTABLISHED IN 1973 AND SERVES NEARLY 5% OF THE WINCHENDON POPULATION. IT IS A HUMAN SERVICE AGENCY DEDICATED TO HELPING FAMILIES AND INDIVIDUALS IN CRISIS, AND ECONOMICALLY DISADVANTAGED FAMILIES IN NEED OF EMERGENCY SERVICES WHICH MAY INCLUDE TRANSPORTATION, ADVOCACY, FOOD OR EDUCATIONAL PROGRAMS. THE WINCHENDON COMMUNITY ACTION COMMITTEE BUILDING SERVES AS A CENTRAL LOCATION IN THE TOWN OF WINCHENDON PROVIDING SERVICES AND ADVOCACY TO THOSE IN NEED. SOME OF THE SERVICES THAT CLIENTS HAVE COME TO DEPEND ON INCLUDE A FOOD PANTRY WHICH PROVIDES, ON AVERAGE, OVER 550 FAMILIES PER MONTH WITH A SHARE OF SHELF-STABLE FOODS, BREAD, FRESH PRODUCE, MEAT AND MILK. DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS, FOOD BASKETS INCLUDING TURKEYS, HAMS, ROASTS OR FOOD CARDS ARE PROVIDED TO HUNDREDS OF LOCAL FAMILIES. AT CHRISTMAS, THE WINCHENDON CAC HOSTS A HOLIDAY PARTY FOR LOCAL CHILDREN COMPLETE WITH GIFTS,FOOD, AND ENTERTAINMENT. ELDERS IN THE COMMUNITY ARE REMEMBERED AS WELL WITH HOLIDAY GIFT BAGS DELIVERED TO THEIR DOOR. MEDICAL TRANSPORTATION, EMERGENCY MORTGAGE/RENTAL ASSISTANCE, FUEL ASSISTANCE, NEW OR GENTLY USED CLOTHING INCLUDING WINTER COATS, GED CLASSROOMS, EDUCATIONAL PROGRAMS, AND REFERRALS TO AN ARRAY OF LOCAL, STATE AND FEDERAL SERVICES ARE JUST A FEW OF THE MANY SERVICES PROVIDED. THE WINCHENDON CAC HAS BEEN AND CONTINUES TO BE THE ONLY LOCAL AND ACCESSIBLE COMMUNITY ACTION AGENCY IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED VARIOUS FORMS OF ASSISTANCE TO THE COMMUNITY INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD, CLOTHING AND EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782971667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHENDON COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0042543492
ReturnHeader/Filer/PhoneNum09782971667
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 CENTRAL STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C0C6A470FB4FE07BB054BE240E6305DE44E6818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F539F909FF9FDFDBF2A48D25D3C9BFC59F2719C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001475
ReturnHeader/PreparerPersonGrp/PhoneNum09782970538
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CALLAHAN
ReturnHeader/ReturnTs02019-08-27T13:14:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits