Civic Intelligence

Nauset Newcomers Inc

990EZ • Fiscal year 2017 • EIN 04-2625210

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileNAUSETNEWCOMERS.ORG
PO Box 1300Orleans, MA 02653

(617) 755-2261

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,267

Down $1,600 (-41%) from 2016

Net Assets

Down

$2,267

Down $1,600 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$25,530

Down $158 (-0.6%) from 2016

Expenses

Up

$27,130

Up $2,739 (+11%) from 2016

Net Income

Down

-$1,600

Down $2,897 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,267
Liabilities$0
Net Assets$2,267
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$25,530
Expenses$27,130
Net Income-$1,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,782
Mission and Program Overview

Mission

To promote friendly social interaction within the community

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO COMMUNITY GROUPS$13,725-
PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY$9,479-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ROWESecretaryPT$0--
FRANCIS FILIPOWSKIPresidentPT$0--
SUE MEISINGERVice PresidentPT$0--
SUSAN WYSKTreasurerPT$0--
SUSAN WALSHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out$48,332$48,332$48,138$194
Social Events$20,709$20,709$20,457$252
Total Events$75,616$75,616$69,252$6,364
Filing and Contact Details

Filer

Filer Name
Nauset Newcomers Inc
EIN
04-2625210
Phone
6177552261
Address
PO BOX 1300, ORLEANS, MA 02653

Signing Officer

Name
Susan Walsh
Title
Treasurer
Signed
2017-11-13
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.1012

“Insurance $1881”

Other Expenses.1

“Contributions to local organiz $13725”

Other Expenses.2

“THEATER RENT $3225”

Other Expenses.3

“WEBSITE $2523”

Other Expenses.4

“Credit card processing $2384”

Other Expenses.5

“New member reception $680”

Other Expenses.6

“Administrative expenses $593”

Other Expenses.7

“MISCELLANEOUS $546”

Other Expenses.8

“FINANCIAL REPORTING $500”

Other Expenses.9

“Board of directors expense $403”

Other Expenses.10

“SUPPLIES $383”

Other Expenses.12

“MEMBERSHIP EXPENSES $121”

Other Expenses.13

“ANNUAL REPORT $19”

Raw XML Appendix151 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 WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06177552261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 IRELAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02267
IRS990EZ/FundraisingGrossIncomeAmt075616
IRS990EZ/GrossReceiptsAmt094782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS FILIPOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MEISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WYSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDLY SOCIAL INTERACTION WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO COMMUNITY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt069252
IRS990EZ/SpecialEventsNetIncomeLossAmt06364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027130
IRS990EZ/TotalProgramServiceExpensesAmt023204
IRS990EZ/TotalRevenueAmt025530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAUSETNEWCOMERS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO LOCAL ORGANIZ $13725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATER RENT $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBER RECEPTION $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL REPORTING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF DIRECTORS EXPENSE $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUSET NEWCOMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUS
ReturnHeader/Filer/EIN0042625210
ReturnHeader/Filer/PhoneNum06177552261
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/ReturnTs02017-11-15T07:11:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,267
Liabilities
$0
Net assets
$2,267
Revenue
$25,530
Expenses
$27,130
Net income
-$1,600
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