Civic Intelligence

Nauset Newcomers Inc

990EZ • Fiscal year 2020 • EIN 04-2625210

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-0.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,849

Down $3,740 (-28%) from 2019

Net Assets

Down

$9,849

Down $3,740 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,916

Down $83 (-0.3%) from 2019

Expenses

Up

$28,656

Up $1,636 (+6.1%) from 2019

Net Income

Down

-$3,740

Down $1,719 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,849
Liabilities$0
Net Assets$9,849

Operations Trend

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

2020

Revenue$24,916
Expenses$28,656
Net Income-$3,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$93,491
Mission and Program Overview

Mission

To promote friendly social interaction within the community

Program Services

DescriptionGrantsExpenses
PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY--
CONTRIBUTIONS TO COMMUNITY GROUPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCCANNVice PresidentPT$0--
MAUREEN PESANELLISecretaryPT$0--
CAROLYN MCPHERSONPresidentPT$0--
LAURA MCLELLANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out$47,976$47,976$48,424$-448
Social Events$21,707$21,707$20,020$1,687
Total Events$69,683$69,683$68,444$1,239
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
Jonathan Rowe
Title
Treasurer
Signed
2021-05-17
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 $1495

Other Expenses.1

Contributions to local organiz $18600

Other Expenses.2

THEATER RENT $2400

Other Expenses.3

WEBSITE $2327

Other Expenses.4

Credit card processing $2051

Other Expenses.5

HOSPITALITY $431

Other Expenses.6

Program speaker fees $310

Other Expenses.7

Board of directors expense $275

Other Expenses.8

Administrative expenses $264

Other Expenses.9

GROUP ACTIVITIES $214

Other Expenses.10

MEMBERSHIP EXPENSES $214

Other Expenses.12

ANNUAL REPORT $19

Raw XML Appendix141 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/PersonNm0JONATHAN ROWE
IRS990EZ/BooksInCareOfDetail/PhoneNum05089180404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 CANDLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09849
IRS990EZ/FundraisingGrossIncomeAmt073942
IRS990EZ/GrossReceiptsAmt093491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN PESANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDLY SOCIAL INTERACTION WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FRIENDLY SOCIAL INTERACTION IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO COMMUNITY GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068575
IRS990EZ/SpecialEventsNetIncomeLossAmt05367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028656
IRS990EZ/TotalRevenueAmt024916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAUSETNEWCOMERS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO LOCAL ORGANIZ $18600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATER RENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SPEAKER FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS EXPENSE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSES $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUP ACTIVITIES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL 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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmEIN0201617745
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/ReturnTs02021-05-17T15:53:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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