Civic Intelligence

Associated Scientists at Woods Hole Inc

990EZ • Fiscal year 2020 • EIN 04-2678301

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.ASWH.ORG
PO Box 721Woods Hole, MA 02543-0721

(508) 540-5050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,901

Down $28,987 (-46%) from 2019

Net Assets

$33,850

No earlier filing loaded for comparison.

Liabilities

Up

$51

Up $51 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$16,465

Down $4,963 (-23%) from 2019

Expenses

Up

$45,451

Up $4,515 (+11%) from 2019

Net Income

Down

-$28,986

Down $9,478 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $99,385Liabilities 2011: $462011Assets 2012: $106,829Liabilities 2012: $522012Assets 2013: $92,301Liabilities 2013: $632013Assets 2014: $75,144Liabilities 2014: $542014Assets 2015: $65,188Liabilities 2015: $612015Assets 2016: $70,082Liabilities 2016: $842016Assets 2017: $95,118Liabilities 2017: $612017Assets 2019: $62,888Liabilities 2019: $02019Assets 2020: $33,901Liabilities 2020: $51Net Assets 2020: $33,8502020Assets 2021: $39,455Liabilities 2021: $61Net Assets 2021: $39,3942021Assets 2022: $37,737Liabilities 2022: $64Net Assets 2022: $37,6732022Assets 2023: $9,897Net Assets 2023: $9,8972023Assets 2024: $7,321Liabilities 2024: $4,500Net Assets 2024: $2,8212024

Highlighted filing

2020

Assets$33,901
Liabilities$51
Net Assets$33,850
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $145,216Expenses 2011: $172,421Net Income 2011: -$27,2052011Revenue 2012: $93,494Expenses 2012: $86,056Net Income 2012: $7,4382012Revenue 2013: $75,989Expenses 2013: $90,528Net Income 2013: -$14,5392013Revenue 2014: $49,399Expenses 2014: $66,547Net Income 2014: -$17,1482014Revenue 2015: $59,789Expenses 2015: $69,752Net Income 2015: -$9,9632015Revenue 2016: $53,448Expenses 2016: $48,577Net Income 2016: $4,8712016Revenue 2017: $64,405Expenses 2017: $39,346Net Income 2017: $25,0592017Revenue 2019: $21,428Expenses 2019: $40,936Net Income 2019: -$19,5082019Revenue 2020: $16,465Expenses 2020: $45,451Net Income 2020: -$28,9862020Revenue 2021: $48,514Expenses 2021: $42,970Net Income 2021: $5,5442021Revenue 2022: $60,585Expenses 2022: $62,306Net Income 2022: -$1,7212022Revenue 2023: $43,190Expenses 2023: $70,966Net Income 2023: -$27,7762023Revenue 2024: $54,172Expenses 2024: $61,248Net Income 2024: -$7,0762024

Highlighted filing

2020

Revenue$16,465
Expenses$45,451
Net Income-$28,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$16,465
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION PROJECTS IN THE MARINE SCIENCES INCLUDING ENVIONMENTAL AND CONSERVATION-$37,073
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR FRANK GROMLINGDirector-$0--
DR SARAH ELLISDirector-$0--
DR FLOYD MCCOYVice Preside-$0--
DR PHILIP RICHARDSONPresident-$0--
DR JAMES HAINExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Associated Scientists at Woods Hole
EIN
04-2678301
Phone
5085405050
Address
PO BOX 721, WOODS HOLE, MA 02543-0721

Signing Officer

Name
Dr James Hain
Title
Executive Director
Phone
5085405050
Signed
2021-10-25

Preparer

Firm
Robert Bliss
Address
68 BRAEBURN CT, EAST FALMOUTH, MA 02536-3924
Preparer
Robert Bliss CPA
Phone
5083260648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 5,218 travel 10,693 insurance 1,363 total 17,274”

Form 990-ez, Part II, Line 24

“Grants receivable 0 2,434 due from bd of director-president 0 0 inventories for sale or use 961 961 aircraft 0 0 total 961 3,395”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 52 51”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MR FRANK GROMLING
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR SARAH ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR FLOYD MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR PHILIP RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR JAMES HAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JAMES HAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085405050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODS HOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033901
IRS990EZ/GrossReceiptsAmt016465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR FRANK GROMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SARAH ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR FLOYD MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR PHILIP RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMES HAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03395
IRS990EZ/OtherExpensesTotalAmt017274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH
IRS990EZ/ProgramServiceRevenueAmt0772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION PROJECTS IN THE MARINE SCIENCES INCLUDING ENVIONMENTAL AND CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045451
IRS990EZ/TotalProgramServiceExpensesAmt037073
IRS990EZ/TotalRevenueAmt016465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASWH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.82860
IRS990ScheduleA/PublicSupportTotal170Amt0134357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134357
IRS990ScheduleA/TotalSupportAmt0171189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 5,218 TRAVEL 10,693 INSURANCE 1,363 TOTAL 17,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 2,434 DUE FROM BD OF DIRECTOR-PRESIDENT 0 0 INVENTORIES FOR SALE OR USE 961 961 AIRCRAFT 0 0 TOTAL 961 3,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES HAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085405050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED SCIENTISTS AT WOODS HOLE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0042678301
ReturnHeader/Filer/PhoneNum05085405050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/Filer/USAddress/CityNm0WOODS HOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025430721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BLISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 BRAEBURN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025363924
ReturnHeader/PreparerPersonGrp/PhoneNum05083260648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BLISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T11:52:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,901
Liabilities
$51
Net assets
$33,850
Revenue
$16,465
Expenses
$45,451
Net income
-$28,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.43$0.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.61$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.45$0.29
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.21$0.41$0.20
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.64$0.39$0.25
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.53$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.60$0.70$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.49$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.76$0.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.93$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.45$1.72$0.27