Civic Intelligence

Community Options Inc.

990 • Fiscal year 2024 • EIN 04-2676825

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileCOMMUNITYOPTIONSMA.ORG

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,738

Higher top officer pay than 66% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$780,757

Up $35,878 (+4.8%) from 2023

Net Assets

Up

$603,877

Up $50,621 (+9.1%) from 2023

Liabilities

Down

$176,880

Down $14,743 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$1,603,820

Up $123,943 (+8.4%) from 2023

Expenses

Up

$1,553,199

Up $128,330 (+9.0%) from 2023

Net Income

Down

$50,621

Down $4,387 (-8.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$780,757
Liabilities$176,880
Net Assets$603,877
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,603,820
Expenses$1,553,199
Net Income$50,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,649,360
Mission and Program Overview

Mission

Services to people with developmental disabilities.

To help persons with developmental disabilities access employment & social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,791$333,226▲ $33,435
Land, Buildings, and Equipment, Net$95,062$154,695▲ $59,633
Accounts Receivable$165,032$131,234▼ $33,798
Savings and Temporary Cash Investments$55,153$57,502▲ $2,349
Prepaid Expenses and Deferred Charges$12,370$14,422▲ $2,052
Total Assets$744,879$780,757▲ $35,878
Other Assets Total$117,471$89,678▼ $27,793
Liabilities
Other Liabilities$118,245$90,452▼ $27,793
Accounts Payable and Accrued Expenses$73,378$86,428▲ $13,050
Total Liabilities$191,623$176,880▼ $14,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,256$603,877▲ $50,621
Total Net Assets Fund Balance$553,256$603,877▲ $50,621
Total Liabilities and Net Assets / Fund Balance$744,879$780,757▲ $35,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,306$42,578$187,884
Leasehold Improvements$4,772$40,113$44,885
Equipment$4,617$10,267$14,884
Other Assets Org$89,678--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SheltonExecutive DirectorFT$92,038$7,700$99,738

Board Members and Trustees

NameTitle
Jan DoodyPresident
BILL O'CONNELLBoard Member
Betsy GrimBoard Member
Jenny ElizaBoard Member
Melissa StefanowichBoard Member
Rebecca BouchardBoard Member
Teresa Livingstone AbbateClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,557,210
Investment Income
$32,793
Other Revenue
$13,817
Change in Net Assets
$50,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,540
Total Revenue per Audited Statements
$1,649,360
Total Revenue per Form 990
$1,603,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,250
Other Expenses$347,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,683$93,729-$925,412
Current Officers, Directors, Trustees, and Key Employees$66,446$38,551-$104,997
Payroll Taxes$88,864$10,715-$99,579
Occupancy$88,013$5,603-$93,616
Other Employee Benefits$52,086$13,009-$65,095
Travel$50,961$948-$51,909
Depreciation Depletion$41,060$952-$42,012
Office Expenses$16,834$19,684-$36,518
Fees for Services Accounting-$17,000-$17,000
Insurance$12,265$4,204-$16,469
Pension Plan Contributions$8,397$1,770-$10,167
Fees for Services Other-$3,797-$3,797
Fees for Services Legal-$2,130-$2,130
Other Expenses$1,373$95-$1,468
Total Functional Expenses$1,340,124$213,075$0$1,553,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,739
Expenses per Audited Statements$1,553,199
Total Expenses per Form 990$1,553,199
Expenses Not Reported on Form 990$45,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$90,452
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

“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

“The board of directors discusses the conflict of interest policy yearly with management and discloses any possible conflicts.”

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shelton
Formed
1979
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
7

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted against sales 45,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted against sales 45,540.”

Schedule D, Page 2, Part VI

“The values for line 1e - other property - is the cost and related accumulated depreciation of motor vehicles.”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0831683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010715
IRS990/PayrollTaxesGrp/ProgramServicesAmt088864
IRS990/PayrollTaxesGrp/TotalAmt099579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08397
IRS990/PensionPlanContributionsGrp/TotalAmt010167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014422
IRS990/PrincipalOfficerNm0ANN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEV SERV
IRS990/ProgramServiceRevenueGrp/Desc1MA REHAB COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216361
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TO PROVIDE RELIABLE TRANSPORTATION THAT DOES NOT STIGMATIZE OUR PARTICIPANTS. TOWARDS THIS EFFORT, WE DO NOT USE VANS OR SPECIALLY LABELED VEHICLES, BUT INSTEAD USE UNMARKED CARS MORE TYPICAL OF OTHER COMMUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02875
IRS990/PYOtherExpensesAmt0300210
IRS990/PYOtherRevenueAmt018050
IRS990/PYProgramServiceRevenueAmt01379119
IRS990/PYRevenuesLessExpensesAmt055008
IRS990/PYSalariesCompEmpBnftPaidAmt01124659
IRS990/PYTotalExpensesAmt01424869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01571027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01379120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0979207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01129556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06182039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012412
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06187775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01571027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01126894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130456
IRS990ScheduleA/Total509Grp/TotalAmt06187775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06200187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014884
IRS990ScheduleD/ExpensesNotReportedAmt045540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt045540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt045540
IRS990ScheduleD/RevenueNotReportedAmt045540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01603820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD NETTED AGAINST SALES 45,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD NETTED AGAINST SALES 45,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE VALUES FOR LINE 1E - OTHER PROPERTY - IS THE COST AND RELATED ACCUMULATED DEPRECIATION OF MOTOR VEHICLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089678
IRS990ScheduleD/TotalExpensesPerForm990Amt01553199
IRS990ScheduleD/TotalLiabilityAmt090452
IRS990ScheduleD/TotalRevenuePerForm990Amt01603820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY YEARLY WITH MANAGEMENT AND DISCLOSES ANY POSSIBLE CONFLICTS.
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/ExplanationTxt3THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744879
IRS990/TotalAssetsEOYAmt0780757
IRS990/TotalAssetsGrp/BOYAmt0744879
IRS990/TotalAssetsGrp/EOYAmt0780757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01553199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191623
IRS990/TotalLiabilitiesEOYAmt0176880

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,757
Liabilities
$176,880
Net assets
$603,877
Revenue
$1,603,820
Expenses
$1,553,199
Net income
$50,621
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