Civic Intelligence

Nami Cape Cod Inc

990 • Fiscal year 2018 • EIN 04-2785229

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileNAMICAPECOD.ORG
5 Mark LaneHyannis, MA 02601

(508) 778-4277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$436,481

Down $26,076 (-5.6%) from 2017

Net Assets

Down

$435,690

Down $20,425 (-4.5%) from 2017

Liabilities

Down

$791

Down $5,651 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$516,811

Down $83,516 (-14%) from 2017

Expenses

Up

$535,765

Up $182,111 (+51%) from 2017

Net Income

Down

-$18,954

Down $265,627 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $68,061Liabilities 2010: $02010Assets 2011: $84,033Liabilities 2011: $2,8222011Assets 2012: $60,574Liabilities 2012: $2,8842012Assets 2013: $64,118Liabilities 2013: $547Net Assets 2013: $63,5712013Assets 2014: $123,175Liabilities 2014: $0Net Assets 2014: $123,1752014Assets 2015: $152,559Liabilities 2015: $0Net Assets 2015: $152,5592015Assets 2016: $212,782Liabilities 2016: $2,850Net Assets 2016: $209,9322016Assets 2017: $462,557Liabilities 2017: $6,442Net Assets 2017: $456,1152017Assets 2018: $436,481Liabilities 2018: $791Net Assets 2018: $435,6902018Assets 2019: $403,867Liabilities 2019: $392Net Assets 2019: $403,4752019Assets 2020: $392,767Liabilities 2020: $35,587Net Assets 2020: $357,1802020Assets 2021: $329,622Liabilities 2021: $31,043Net Assets 2021: $298,5792021Assets 2022: $285,140Liabilities 2022: $53,674Net Assets 2022: $231,4662022Assets 2023: $247,960Liabilities 2023: $46,396Net Assets 2023: $201,5642023Assets 2024: $57,758Liabilities 2024: $40,927Net Assets 2024: $16,8312024

Highlighted filing

2018

Assets$436,481
Liabilities$791
Net Assets$435,690
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $34,412Expenses 2010: $25,714Net Income 2010: $8,6982010Revenue 2011: $71,515Expenses 2011: $61,334Net Income 2011: $10,1812011Revenue 2012: $62,171Expenses 2012: $85,692Net Income 2012: -$23,5212012Revenue 2013: $118,658Expenses 2013: $112,778Net Income 2013: $5,8802013Revenue 2014: $195,491Expenses 2014: $146,210Net Income 2014: $49,2812014Revenue 2015: $227,949Expenses 2015: $198,554Net Income 2015: $29,3952015Revenue 2016: $330,709Expenses 2016: $274,386Net Income 2016: $56,3232016Revenue 2017: $600,327Expenses 2017: $353,654Net Income 2017: $246,6732017Revenue 2018: $516,811Expenses 2018: $535,765Net Income 2018: -$18,9542018Revenue 2019: $557,490Expenses 2019: $589,998Net Income 2019: -$32,5082019Revenue 2020: $501,263Expenses 2020: $547,558Net Income 2020: -$46,2952020Revenue 2021: $666,337Expenses 2021: $724,938Net Income 2021: -$58,6012021Revenue 2022: $700,918Expenses 2022: $768,031Net Income 2022: -$67,1132022Revenue 2023: $595,343Expenses 2023: $625,245Net Income 2023: -$29,9022023Revenue 2024: $399,982Expenses 2024: $584,715Net Income 2024: -$184,7332024

Highlighted filing

2018

Revenue$516,811
Expenses$535,765
Net Income-$18,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$601,965
Mission and Program Overview

Mission

Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,509$386,669▲ $40,160
Pledges and Grants Receivable$71,530$39,000▼ $32,530
Investments in Publicly Traded Securities$5,676$5,000▼ $676
Land, Buildings, and Equipment, Net$4,332$3,459▼ $873
Prepaid Expenses and Deferred Charges$1,500$2,353▲ $853
Total Assets$462,557$436,481▼ $26,076
Other Assets Total$33,010--
Liabilities
Other Liabilities$6,442$570▼ $5,872
Accounts Payable and Accrued Expenses-$221-
Total Liabilities$6,442$791▼ $5,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,744$327,118▲ $3,374
Unrestricted Net Assets$132,371$108,572▼ $23,799
Total Net Assets Fund Balance$456,115$435,690▼ $20,425
Total Liabilities and Net Assets / Fund Balance$462,557$436,481▼ $26,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,459$4,851$8,310
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Craig T RockwoodPresident
Ceclia BrennanDirector
Daria Hanson MdDirector
Donna J AucoinDirector
James Mcguire MdDirector
Jennifer Parkas EllisDirector
Kevin DaleDirector
Robert KinlinDirector
Timothy T TelmanDirector
William MurdochDirector
Beverly ArnettRecording Se
Bruce C WilliamsTreasurer
Mary LeclairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,864
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$323,557
All Other Contributions
$191,651
Change in Net Assets
$-18,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,811
Revenue Not Reported on Form 990
$-1,471
Total Revenue per Audited Statements
$515,340
Total Revenue per Form 990
$516,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,832
Salaries, Compensation, and Employee Benefits$129,933
Total Fundraising Expense$83,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,887$23,222$20,000$116,109
Advertising$69,347--$69,347
All Other Expenses$7,396$11,425-$18,821
Office Expenses$10,224$6,189-$16,413
Payroll Taxes$9,529$2,765$1,530$13,824
Fees for Services Accounting-$12,109-$12,109
Occupancy-$10,173-$10,173
Other Expenses$9,037$26,955$62,310$9,037
Information Technology$3,340$835-$4,175
Insurance-$1,893-$1,893
Depreciation Depletion-$1,636-$1,636
Total Functional Expenses$354,723$97,202$83,840$535,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,765
Total Expenses per Audited Statements$535,765
Total Expenses per Form 990$535,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,711
Fundraising Direct Expenses$85,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$255,500$255,500$1,070$254,430
Dragon Fly$152,300$152,300$4,178$148,122
Total Events$407,800$407,800$85,154$322,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members who pay annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy annually. Conflicts of interest are monitored and evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“President and vice-president review and approve executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews and approves employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Cape Cod Inc
EIN
04-2785229
Phone
5087784277
Address
5 MARK LANE, HYANNIS, MA 02601

Signing Officer

Name
Bruce C Williams
Title
Treasurer
Phone
5087784277
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program services and fundraising events.”

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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/OtherExpensesGrp/Desc0PROGRAM-CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM-TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM - VENUE
IRS990/OtherExpensesGrp/Desc3PROGRAM-MEETINGS/CONFEREN
IRS990/OtherExpensesGrp/FundraisingAmt062310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026955
IRS990/OtherExpensesGrp/ProgramServicesAmt097435
IRS990/OtherExpensesGrp/ProgramServicesAmt138582
IRS990/OtherExpensesGrp/ProgramServicesAmt236946
IRS990/OtherExpensesGrp/ProgramServicesAmt39037
IRS990/OtherExpensesGrp/TotalAmt0186700
IRS990/OtherExpensesGrp/TotalAmt138582
IRS990/OtherExpensesGrp/TotalAmt236946
IRS990/OtherExpensesGrp/TotalAmt39037
IRS990/OtherLiabilitiesGrp/BOYAmt06442
IRS990/OtherLiabilitiesGrp/EOYAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt09529
IRS990/PayrollTaxesGrp/TotalAmt013824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02353
IRS990/PrincipalOfficerNm0CRAIG T ROCKWOOD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0221057
IRS990/PYOtherRevenueAmt0290139
IRS990/PYProgramServiceRevenueAmt04508
IRS990/PYRevenuesLessExpensesAmt0246673
IRS990/PYSalariesCompEmpBnftPaidAmt0132597
IRS990/PYTotalExpensesAmt0353654
IRS990/PYTotalRevenueAmt0600327
IRS990/ReconcilationRevenueExpnssAmt0-18954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02177382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242923
IRS990ScheduleA/Total509Grp/TotalAmt02177382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179020
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/ExpensesSubtotalAmt0535765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1471
IRS990ScheduleD/RevenueSubtotalAmt0516811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459
IRS990ScheduleD/TotalExpensesPerForm990Amt0535765
IRS990ScheduleD/TotalLiabilityAmt0570
IRS990ScheduleD/TotalRevenuePerForm990Amt0516811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON FLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0407800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0322646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI CAPE COD & THE ISLANDS SERVES INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY THE BROAD SPECTRUM OF MENTAL ILLNESSES AND NEUROLOGICAL DISORDERS THROUGH SUPPORT, EDUCATION AND ADVOCACY, AND PROMOTES MENTAL AWARENESS FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROGRAM SERVICES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT AND VICE-PRESIDENT REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR REVIEWS AND APPROVES EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462557

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,481
Liabilities
$791
Net assets
$435,690
Revenue
$516,811
Expenses
$535,765
Net income
-$18,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$4.00$5.85$1.85
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$5.95$6.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.54$2.31$7.01$7.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.99$6.66$7.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.01$5.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$5.57$5.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$5.17$5.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.56$6.00$3.54$2.47
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$3.31$2.74$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.28$1.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.95$1.46$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.19$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.62$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.84$0.03$0.72$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.34$0.26$0.09