Civic Intelligence

Charles Moore Arena Inc.

990 • Fiscal year 2020 • EIN 04-2723604

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileCHARLESMOOREARENA.ORG
PO Box 1441Orleans, MA 02653

(508) 255-5902

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$981,713

Up $258,179 (+36%) from 2019

Net Assets

Up

$493,544

Up $181,690 (+58%) from 2019

Liabilities

Up

$488,169

Up $76,489 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$775,061

Up $188,902 (+32%) from 2019

Expenses

Down

$593,371

Down $78,219 (-12%) from 2019

Net Income

Up

$181,690

Up $267,121 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $762,321Liabilities 2011: $292,612Net Assets 2011: $469,7092011Assets 2012: $751,810Liabilities 2012: $280,400Net Assets 2012: $471,4102012Assets 2013: $817,439Liabilities 2013: $316,581Net Assets 2013: $500,8582013Assets 2014: $760,501Liabilities 2014: $268,753Net Assets 2014: $491,7482014Assets 2015: $872,304Liabilities 2015: $371,504Net Assets 2015: $500,8002015Assets 2016: $898,092Liabilities 2016: $408,501Net Assets 2016: $489,5912016Assets 2017: $905,300Liabilities 2017: $457,078Net Assets 2017: $448,2222017Assets 2018: $801,743Liabilities 2018: $404,458Net Assets 2018: $397,2852018Assets 2019: $723,534Liabilities 2019: $411,680Net Assets 2019: $311,8542019Assets 2020: $981,713Liabilities 2020: $488,169Net Assets 2020: $493,5442020Assets 2021: $1,094,913Liabilities 2021: $581,404Net Assets 2021: $513,5092021Assets 2022: $1,132,513Liabilities 2022: $530,605Net Assets 2022: $601,9082022Assets 2023: $1,179,966Liabilities 2023: $516,197Net Assets 2023: $663,7692023Assets 2024: $1,169,642Liabilities 2024: $445,856Net Assets 2024: $723,7862024

Highlighted filing

2020

Assets$981,713
Liabilities$488,169
Net Assets$493,544
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $586,987Expenses 2011: $638,852Net Income 2011: -$51,8652011Revenue 2012: $620,475Expenses 2012: $618,774Net Income 2012: $1,7012012Revenue 2013: $623,503Expenses 2013: $594,055Net Income 2013: $29,4482013Revenue 2014: $620,340Expenses 2014: $629,450Net Income 2014: -$9,1102014Revenue 2015: $661,515Expenses 2015: $652,463Net Income 2015: $9,0522015Revenue 2016: $681,623Expenses 2016: $692,832Net Income 2016: -$11,2092016Revenue 2017: $656,500Expenses 2017: $697,869Net Income 2017: -$41,3692017Revenue 2018: $606,946Expenses 2018: $657,883Net Income 2018: -$50,9372018Revenue 2019: $586,159Expenses 2019: $671,590Net Income 2019: -$85,4312019Revenue 2020: $775,061Expenses 2020: $593,371Net Income 2020: $181,6902020Revenue 2021: $595,477Expenses 2021: $575,512Net Income 2021: $19,9652021Revenue 2022: $811,917Expenses 2022: $723,518Net Income 2022: $88,3992022Revenue 2023: $814,888Expenses 2023: $753,027Net Income 2023: $61,8612023Revenue 2024: $839,718Expenses 2024: $779,701Net Income 2024: $60,0172024

Highlighted filing

2020

Revenue$775,061
Expenses$593,371
Net Income$181,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$813,511
Mission and Program Overview

Mission

To own and operate an ice arena on lower cape cod

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,118$556,944▼ $13,174
Pledges and Grants Receivable-$212,590-
Savings and Temporary Cash Investments$106,696$180,329▲ $73,633
Intangible Assets$18,382$15,410▼ $2,972
Inventories for Sale or Use$13,188$10,200▼ $2,988
Prepaid Expenses and Deferred Charges$7,529$4,228▼ $3,301
Accounts Receivable$6,621$1,012▼ $5,609
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$723,534$981,713▲ $258,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,587$352,420▼ $12,167
Unsecured Notes Loans Payable$25,000$116,062▲ $91,062
Accounts Payable and Accrued Expenses$21,333$16,977▼ $4,356
Deferred Revenue$760$2,710▲ $1,950
Total Liabilities$411,680$488,169▲ $76,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,854$280,954▼ $30,900
Net Assets With Donor Restrictions-$212,590-
Total Net Assets Fund Balance$311,854$493,544▲ $181,690
Total Liabilities and Net Assets / Fund Balance$723,534$981,713▲ $258,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,109$500,774$732,883
Leasehold Improvements$219,835$499,389$719,224
Buildings$0$385,029$385,029
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ronald FancyPresident
Anthony NaniniVice President
Abby ColleyDirector
Graham SmithDirector
Jane DouglassDirector
Jason QuinnDirector
Jason SilvaDirector
John MullaneyDirector
Kristin HoffmanDirector
Michael GiorgioDirector
Sara ValentinoDirector
Scott TyldesleyDirector
William RedihanDirector
Judy LindahlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,442
Program Service Revenue
$491,107
Investment Income
$527
Other Revenue
$32,985
All Other Contributions
$250,442
Change in Net Assets
$181,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,450
Total Revenue per Audited Statements
$813,511
Total Revenue per Form 990
$775,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,151
Salaries, Compensation, and Employee Benefits$224,220
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,472$86,333-$205,805
Depreciation Depletion$74,056$2,972-$77,028
All Other Expenses$23,948$10,919-$34,867
Insurance$22,957$3,867-$26,824
Interest-$19,820-$19,820
Payroll Taxes$10,690$7,725-$18,415
Other Expenses$16,565--$16,565
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$5,100-$5,100
Advertising$4,012--$4,012
Office Expenses-$3,502-$3,502
Travel-$45-$45
Total Functional Expenses$453,088$140,283$0$593,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,821
Expenses per Audited Statements$593,371
Total Expenses per Form 990$593,371
Expenses Not Reported on Form 990$38,450
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
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“User groups comprise the membership of the corporation, member groups select a member to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Board of directors elects officers of the corporation”

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

“Form 990 is available to the board prior to filing”

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

“Conflict of interest policy reviewed annually”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board annually based on performance and comparability data”

Form 990, Part VI, Section C, Line 18

“Documents are available on request and through the massachusetts attorney general website”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Charles Moore Arena Inc
EIN
04-2723604
Phone
5082555902
Address
PO BOX 1441, ORLEANS, MA 02653

Signing Officer

Name
Tony Nanini
Title
President
Phone
5082555902
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Nanini
Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
25

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 38,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 38,450.”

Raw XML AppendixShowing 400 of 490 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/NetAssetsOrFundBalancesEOYAmt0493544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0126999
IRS990/OtherExpensesGrp/ProgramServicesAmt129921
IRS990/OtherExpensesGrp/ProgramServicesAmt218468
IRS990/OtherExpensesGrp/ProgramServicesAmt316565
IRS990/OtherExpensesGrp/TotalAmt0126999
IRS990/OtherExpensesGrp/TotalAmt129921
IRS990/OtherExpensesGrp/TotalAmt218468
IRS990/OtherExpensesGrp/TotalAmt316565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07725
IRS990/PayrollTaxesGrp/ProgramServicesAmt010690
IRS990/PayrollTaxesGrp/TotalAmt018415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04228
IRS990/PrincipalOfficerNm0TONY NANINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RINK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt0401725
IRS990/PYOtherRevenueAmt061241
IRS990/PYProgramServiceRevenueAmt0517765
IRS990/PYRevenuesLessExpensesAmt0-85431
IRS990/PYSalariesCompEmpBnftPaidAmt0264865
IRS990/PYTotalExpensesAmt0671590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03116391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03335
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03237357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588700
IRS990ScheduleA/Total509Grp/TotalAmt03237357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03240692
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732883
IRS990ScheduleD/ExpensesNotReportedAmt038450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593371
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719224
IRS990ScheduleD/OtherExpensesIncludedAmt038450
IRS990ScheduleD/OtherRevenueAmt038450
IRS990ScheduleD/RevenueNotReportedAmt038450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 38,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 38,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556944
IRS990ScheduleD/TotalExpensesPerForm990Amt0593371
IRS990ScheduleD/TotalRevenuePerForm990Amt0775061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USER GROUPS COMPRISE THE MEMBERSHIP OF THE CORPORATION, MEMBER GROUPS SELECT A MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECTS OFFICERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY BASED ON PERFORMANCE AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON REQUEST AND THROUGH THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON REQUEST

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Filings

Displayed year

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

Open filing
Assets
$981,713
Liabilities
$488,169
Net assets
$493,544
Revenue
$775,061
Expenses
$593,371
Net income
$181,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.78$0.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.59$0.67$0.09
2018Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$0.66$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$0.59$0.64$0.05