Civic Intelligence

Community Options Inc.

990 • Fiscal year 2022 • EIN 04-2676825

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A

View Organization Page

PO Box 1352Belchertown, MA 01007

(413) 323-9681

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,577

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$628,132

Down $146,509 (-19%) from 2021

Net Assets

Up

$498,248

Up $15,416 (+3.2%) from 2021

Liabilities

Down

$129,884

Down $161,925 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$1,254,419

Up $134,777 (+12%) from 2021

Expenses

Up

$1,239,003

Up $143,558 (+13%) from 2021

Net Income

Down

$15,416

Down $8,781 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,710Liabilities 2011: $52,937Net Assets 2011: $228,7732011Assets 2012: $309,228Liabilities 2012: $45,289Net Assets 2012: $263,9392012Assets 2013: $347,704Liabilities 2013: $47,352Net Assets 2013: $300,3522013Assets 2014: $361,060Liabilities 2014: $46,576Net Assets 2014: $314,4842014Assets 2015: $445,120Liabilities 2015: $96,720Net Assets 2015: $348,4002015Assets 2016: $530,082Liabilities 2016: $104,234Net Assets 2016: $425,8482016Assets 2017: $529,277Liabilities 2017: $81,612Net Assets 2017: $447,6652017Assets 2018: $536,883Liabilities 2018: $83,625Net Assets 2018: $453,2582018Assets 2019: $535,264Liabilities 2019: $74,634Net Assets 2019: $460,6302019Assets 2020: $704,210Liabilities 2020: $245,575Net Assets 2020: $458,6352020Assets 2021: $774,641Liabilities 2021: $291,809Net Assets 2021: $482,8322021Assets 2022: $628,132Liabilities 2022: $129,884Net Assets 2022: $498,2482022Assets 2023: $744,879Liabilities 2023: $191,623Net Assets 2023: $553,2562023Assets 2024: $780,757Liabilities 2024: $176,880Net Assets 2024: $603,8772024Assets 2025: $748,814Liabilities 2025: $153,284Net Assets 2025: $595,5302025

Highlighted filing

2022

Assets$628,132
Liabilities$129,884
Net Assets$498,248
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $692,619Expenses 2011: $669,067Net Income 2011: $23,5522011Revenue 2012: $764,252Expenses 2012: $729,086Net Income 2012: $35,1662012Revenue 2013: $772,986Expenses 2013: $736,573Net Income 2013: $36,4132013Revenue 2014: $953,554Expenses 2014: $939,422Net Income 2014: $14,1322014Revenue 2015: $1,045,343Expenses 2015: $1,011,427Net Income 2015: $33,9162015Revenue 2016: $1,176,281Expenses 2016: $1,098,833Net Income 2016: $77,4482016Revenue 2017: $1,078,815Expenses 2017: $1,056,998Net Income 2017: $21,8172017Revenue 2018: $1,102,390Expenses 2018: $1,096,797Net Income 2018: $5,5932018Revenue 2019: $1,105,068Expenses 2019: $1,097,696Net Income 2019: $7,3722019Revenue 2020: $1,105,124Expenses 2020: $1,107,119Net Income 2020: -$1,9952020Revenue 2021: $1,119,642Expenses 2021: $1,095,445Net Income 2021: $24,1972021Revenue 2022: $1,254,419Expenses 2022: $1,239,003Net Income 2022: $15,4162022Revenue 2023: $1,479,877Expenses 2023: $1,424,869Net Income 2023: $55,0082023Revenue 2024: $1,603,820Expenses 2024: $1,553,199Net Income 2024: $50,6212024Revenue 2025: $1,639,212Expenses 2025: $1,647,559Net Income 2025: -$8,3472025

Highlighted filing

2022

Revenue$1,254,419
Expenses$1,239,003
Net Income$15,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,291,436
Mission and Program Overview

Mission

Services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,673$437,695▼ $143,978
Accounts Receivable$95,285$103,197▲ $7,912
Savings and Temporary Cash Investments$54,891$54,946▲ $55
Land, Buildings, and Equipment, Net$23,677$20,060▼ $3,617
Prepaid Expenses and Deferred Charges$17,525$10,644▼ $6,881
Total Assets$774,641$628,132▼ $146,509
Other Assets Total$1,590$1,590→ $0
Liabilities
Other Liabilities$163,900$0▼ $163,900
Accounts Payable and Accrued Expenses$127,909$129,884▲ $1,975
Total Liabilities$291,809$129,884▼ $161,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,832$498,248▲ $15,416
Total Net Assets Fund Balance$482,832$498,248▲ $15,416
Total Liabilities and Net Assets / Fund Balance$774,641$628,132▼ $146,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$123,998$123,998
Leasehold Improvements$16,459$26,101$42,560
Equipment$3,601$17,424$21,025
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SheltonExecutive DirectorFT$69,401$8,176$77,577

Board Members and Trustees

NameTitle
Jan DoodyPresident
BILL O'CONNELLBoard Member
Carl CignoniBoard Member
Rebecca BouchardBoard Member
Teresa Livingstone AbbateClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,665
Program Service Revenue
$1,075,626
Investment Income
$642
Other Revenue
$10,486
All Other Contributions
$3,765
Change in Net Assets
$15,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,519
Revenue Not Reported on Financial Statements
$163,900
Revenue Not Reported on Form 990
$37,017
Other Revenue Adjustments
$163,900
Total Revenue per Audited Statements
$1,127,536
Total Revenue per Form 990
$1,254,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,802
Other Expenses$268,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,819$66,949-$743,768
Current Officers, Directors, Trustees, and Key Employees$57,894$30,453-$88,347
Occupancy$72,574$6,078-$78,652
Payroll Taxes$70,449$6,979-$77,428
Other Employee Benefits$17,697$14,341-$32,038
Office Expenses$19,558$10,839-$30,397
Pension Plan Contributions$26,509$2,712-$29,221
Insurance$15,969$3,636-$19,605
Fees for Services Accounting-$15,900-$15,900
Other Expenses$13,362$914-$13,362
Travel$11,261--$11,261
Depreciation Depletion$7,587$530-$8,117
Fees for Services Other$384$2,954-$3,338
Fees for Services Legal-$1,632-$1,632
Total Functional Expenses$1,074,783$164,220$0$1,239,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,020
Expenses per Audited Statements$1,239,003
Total Expenses per Form 990$1,239,003
Expenses Not Reported on Form 990$37,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990 - the board of directors is given a copy of the form 990 to review. Any questions or concerns from the board are discussed with the organization's management and auditors and those items are rectified before submission of the return takes place. The board president or designee reviews and signs the final 990 tax forms.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with the conflict of interest policy - the board of directors discusses the conflict of interest policy yearly with management and discloses any possible situations.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents - the governing documents, conflict of interest policy, financial statements and annual information returns (form 990 series) are available to the public by written request to the executive director of the organization and are retained at the organization's administrative offices. The organization's mailing address is p.o. Box 1352, belchertown, ma 01007.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
04-2676825
Phone
4133239681
Address
PO BOX 1352, BELCHERTOWN, MA 01007

Signing Officer

Name
Ann Shelton
Title
Executive Director
Phone
4133239681
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shelton
Formed
1979
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Lisa Wills
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales”

Schedule D, Page 2, Part VI

“The values for line 1e other refer to costs and accumulated depreciation related to motor vehicles.”

Raw XML AppendixShowing 400 of 452 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33860
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES THAT COMPLIMENT THE SUPPORTED EMPLOYMENT PROGRAM FOR THE PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01472
IRS990/PYOtherExpensesAmt0251990
IRS990/PYOtherRevenueAmt012501
IRS990/PYProgramServiceRevenueAmt0941346
IRS990/PYRevenuesLessExpensesAmt024197
IRS990/PYSalariesCompEmpBnftPaidAmt0843455
IRS990/PYTotalExpensesAmt01095445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01135291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05503372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04828
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05509810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136141
IRS990ScheduleA/Total509Grp/TotalAmt05509810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01131686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01136807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05514638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/ExpensesNotReportedAmt037017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01239003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042560
IRS990ScheduleD/OtherExpensesIncludedAmt037017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123998
IRS990ScheduleD/OtherRevenueAmt037017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163900
IRS990ScheduleD/RevenueNotReportedAmt037017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163900
IRS990ScheduleD/RevenueSubtotalAmt01090519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE VALUES FOR LINE 1E OTHER REFER TO COSTS AND ACCUMULATED DEPRECIATION RELATED TO MOTOR VEHICLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 2, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020060
IRS990ScheduleD/TotalExpensesPerForm990Amt01239003
IRS990ScheduleD/TotalRevenuePerForm990Amt01254419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW. ANY QUESTIONS OR CONCERNS FROM THE BOARD ARE DISCUSSED WITH THE ORGANIZATION'S MANAGEMENT AND AUDITORS AND THOSE ITEMS ARE RECTIFIED BEFORE SUBMISSION OF THE RETURN TAKES PLACE. THE BOARD PRESIDENT OR DESIGNEE REVIEWS AND SIGNS THE FINAL 990 TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY - THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY YEARLY WITH MANAGEMENT AND DISCLOSES ANY POSSIBLE SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS - THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL INFORMATION RETURNS (FORM 990 SERIES) ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND ARE RETAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S MAILING ADDRESS IS P.O. BOX 1352, BELCHERTOWN, MA 01007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774641
IRS990/TotalAssetsEOYAmt0628132
IRS990/TotalAssetsGrp/BOYAmt0774641
IRS990/TotalAssetsGrp/EOYAmt0628132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167665
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291809
IRS990/TotalLiabilitiesEOYAmt0129884
IRS990/TotalLiabilitiesGrp/BOYAmt0291809
IRS990/TotalLiabilitiesGrp/EOYAmt0129884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498248
IRS990/TotalOtherCompensationAmt08176
IRS990/TotalProgramServiceExpensesAmt01074783
IRS990/TotalProgramServiceRevenueAmt01075626
IRS990/TotalReportableCompFromOrgAmt069401
IRS990/TotalRevenueGrp/ExclusionAmt011128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075626

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,132
Liabilities
$129,884
Net assets
$498,248
Revenue
$1,254,419
Expenses
$1,239,003
Net income
$15,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.64$1.65$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.60$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.25$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.46$1.11$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.07$0.46$1.11$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.08$0.45$1.10$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.08$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.18$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.05$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.77$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.76$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.69$0.67$0.02