Civic Intelligence

Nauset Newcomers Inc

990EZ • Fiscal year 2016 • EIN 04-2625210

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileNAUSETNEWCOMERS.ORG
PO Box 1300Orleans, MA 02653

(978) 562-4330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,867

Down $178 (-4.4%) from 2015

Net Assets

$3,867

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,475 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$25,688

Down $577 (-2.2%) from 2015

Expenses

Down

$24,391

Down $8,594 (-26%) from 2015

Net Income

Up

$1,297

Up $8,017 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $3,993Liabilities 2012: $02012Assets 2013: $7,056Liabilities 2013: $02013Assets 2014: $11,325Liabilities 2014: $2,0352014Assets 2015: $4,045Liabilities 2015: $1,4752015Assets 2016: $3,867Liabilities 2016: $0Net Assets 2016: $3,8672016Assets 2017: $2,267Liabilities 2017: $0Net Assets 2017: $2,2672017Assets 2018: $15,610Liabilities 2018: $0Net Assets 2018: $15,6102018Assets 2019: $13,589Liabilities 2019: $0Net Assets 2019: $13,5892019Assets 2020: $9,849Liabilities 2020: $0Net Assets 2020: $9,8492020Assets 2021: $14,896Liabilities 2021: $0Net Assets 2021: $14,8962021Assets 2022: $11,320Liabilities 2022: $0Net Assets 2022: $11,3202022Assets 2023: $9,681Liabilities 2023: $0Net Assets 2023: $9,6812023Assets 2024: $9,614Liabilities 2024: $0Net Assets 2024: $9,6142024Assets 2025: $10,133Net Assets 2025: $10,1332025

Highlighted filing

2016

Assets$3,867
Liabilities$0
Net Assets$3,867
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2012: $22,579Expenses 2012: $22,075Net Income 2012: $5042012Revenue 2013: $23,451Expenses 2013: $20,388Net Income 2013: $3,0632013Revenue 2014: $22,770Expenses 2014: $20,536Net Income 2014: $2,2342014Revenue 2015: $26,265Expenses 2015: $32,985Net Income 2015: -$6,7202015Revenue 2016: $25,688Expenses 2016: $24,391Net Income 2016: $1,2972016Revenue 2017: $25,530Expenses 2017: $27,130Net Income 2017: -$1,6002017Revenue 2018: $26,131Expenses 2018: $12,788Net Income 2018: $13,3432018Revenue 2019: $24,999Expenses 2019: $27,020Net Income 2019: -$2,0212019Revenue 2020: $24,916Expenses 2020: $28,656Net Income 2020: -$3,7402020Revenue 2021: $16,669Expenses 2021: $11,622Net Income 2021: $5,0472021Revenue 2022: $30,158Expenses 2022: $33,734Net Income 2022: -$3,5762022Revenue 2023: $37,665Expenses 2023: $39,304Net Income 2023: -$1,6392023Revenue 2024: $39,100Expenses 2024: $39,167Net Income 2024: -$672024Revenue 2025: $30,195Expenses 2025: $29,675Net Income 2025: $5202025

Highlighted filing

2016

Revenue$25,688
Expenses$24,391
Net Income$1,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$80,782
Mission and Program Overview

Mission

To promote friendly social interaction within the community

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO COMMUNITY GROUPS$13,300-
PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY$7,161-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LANCELLOTTIPresidentPT$0--
FRANCIS FILIPOWSKIVice PresidentPT$0--
LOUISE VIVONA-MILLERSecretaryPT$0--
SUSAN WYSKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out$33,465$33,465$34,365$-900
Social Events$22,627$22,627$20,263$2,364
Total Events$61,452$61,452$55,094$6,358
Filing and Contact Details

Filer

Filer Name
Nauset Newcomers Inc
EIN
04-2625210
Phone
9785624330
Address
PO BOX 1300, ORLEANS, MA 02653

Signing Officer

Name
Susan Wysk
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Garran CPA
Address
3 MAIN ST UNIT 19, EASTHAM, MA 02642
Preparer
Steven M Garran
Phone
5082558380
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $212”

Other Expenses.1012

“Insurance $1610”

Other Expenses.1

“Contributions to local organiz $13300”

Other Expenses.2

“SUPPLIES $2975”

Other Expenses.3

“Credit card processing $2328”

Other Expenses.4

“WEBSITE $1363”

Other Expenses.5

“DIRECTOR'S MEETINGS $859”

Other Expenses.6

“FINANCIAL REPORTING $777”

Other Expenses.7

“MISCELLANEOUS $449”

Other Expenses.8

“MEMBERSHIP EXPENSES $284”

Total Liabilities.1

“PREPAID MEMBERSHIPS - Beginning $1475 PREPAID MEMBERSHIPS - Ending $0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WYSK
IRS990EZ/BooksInCareOfDetail/PhoneNum09785624330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03867
IRS990EZ/FundraisingGrossIncomeAmt061452
IRS990EZ/GrossReceiptsAmt080782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LANCELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS FILIPOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE VIVONA-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WYSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDLY SOCIAL INTERACTION WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO COMMUNITY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07161
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt055094
IRS990EZ/SpecialEventsNetIncomeLossAmt06358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024391
IRS990EZ/TotalProgramServiceExpensesAmt020461
IRS990EZ/TotalRevenueAmt025688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAUSETNEWCOMERS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO LOCAL ORGANIZ $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR'S MEETINGS $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL REPORTING $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID MEMBERSHIPS - Beginning $1475 PREPAID MEMBERSHIPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WYSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUSET NEWCOMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUS
ReturnHeader/Filer/EIN0042625210
ReturnHeader/Filer/PhoneNum09785624330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1300
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M GARRAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 MAIN ST UNIT 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002642
ReturnHeader/PreparerPersonGrp/PhoneNum05082558380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Garran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:54:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867
Liabilities
$0
Net assets
$3,867
Revenue
$25,688
Expenses
$24,391
Net income
$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$10.1$30.2$29.7$0.52
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$39.1$39.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$37.7$39.3$1.64
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$30.2$33.7$3.58
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$16.7$11.6$5.05
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$24.9$28.7$3.74
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$27.0$2.02
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$26.1$12.8$13.3
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$25.5$27.1$1.60
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$25.7$24.4$1.30
2015Summary only. Only limited summary data is available for this year.$4.05$1.48$26.3$33.0$6.72
2014Summary only. Only limited summary data is available for this year.$11.3$2.04$22.8$20.5$2.23
2013Summary only. Only limited summary data is available for this year.$7.06$0.00$23.5$20.4$3.06
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$22.6$22.1$0.50