Civic Intelligence

Thacher Island Association

EIN 04-2790266 • 501(c)3 • Rockport, MA

Profile

Historic preservation of thacher island, straitsmouth island, its lighthouses, buildings and facilities

P O Box 73Rockport, MA 01966

www.thacherisland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$687,798

Down $284,014 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$687,798

Down $284,014 (-29%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Up

$275,513

Up $43,947 (+19%) from 2023

Expenses

Up

$580,330

Up $404,499 (+230%) from 2023

Net Income

Down

-$304,817

Down $360,552 (-647%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $416,126Liabilities 2010: $0Net Assets 2010: $416,1262010Assets 2011: $423,674Liabilities 2011: $0Net Assets 2011: $423,6742011Assets 2012: $591,807Liabilities 2012: $0Net Assets 2012: $591,8072012Assets 2013: $452,215Liabilities 2013: $0Net Assets 2013: $452,2152013Assets 2014: $453,580Liabilities 2014: $0Net Assets 2014: $453,5802014Assets 2015: $527,721Liabilities 2015: $0Net Assets 2015: $527,7212015Assets 2016: $497,637Liabilities 2016: $0Net Assets 2016: $497,6372016Assets 2017: $627,736Liabilities 2017: $0Net Assets 2017: $627,7362017Assets 2018: $338,802Liabilities 2018: $0Net Assets 2018: $338,8022018Assets 2019: $384,546Liabilities 2019: $0Net Assets 2019: $384,5462019Assets 2020: $410,882Liabilities 2020: $0Net Assets 2020: $410,8822020Assets 2021: $736,140Liabilities 2021: $0Net Assets 2021: $736,1402021Assets 2022: $833,122Liabilities 2022: $0Net Assets 2022: $833,1222022Assets 2023: $971,812Liabilities 2023: $0Net Assets 2023: $971,8122023Assets 2024: $687,798Liabilities 2024: $0Net Assets 2024: $687,7982024

Highlighted filing

2024

Assets$687,798
Liabilities$0
Net Assets$687,798
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $84,3202010Expenses 2011: $158,0472011Expenses 2012: $70,6092012Revenue 2013: $103,593Expenses 2013: $267,188Net Income 2013: -$163,5952013Revenue 2014: $82,204Expenses 2014: $74,886Net Income 2014: $7,3182014Revenue 2015: $284,555Expenses 2015: $168,898Net Income 2015: $115,6572015Revenue 2016: $97,828Expenses 2016: $143,496Net Income 2016: -$45,6682016Revenue 2017: $348,314Expenses 2017: $245,373Net Income 2017: $102,9412017Revenue 2018: $125,289Expenses 2018: $347,718Net Income 2018: -$222,4292018Revenue 2019: $102,092Expenses 2019: $95,375Net Income 2019: $6,7172019Revenue 2020: $78,511Expenses 2020: $78,526Net Income 2020: -$152020Revenue 2021: $406,925Expenses 2021: $109,123Net Income 2021: $297,8022021Revenue 2022: $463,229Expenses 2022: $218,586Net Income 2022: $244,6432022Revenue 2023: $231,566Expenses 2023: $175,831Net Income 2023: $55,7352023Revenue 2024: $275,513Expenses 2024: $580,330Net Income 2024: -$304,8172024

Highlighted filing

2024

Revenue$275,513
Expenses$580,330
Net Income-$304,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$687,798
Liabilities
$0
Net assets
$687,798
Revenue
$275,513
Expenses
$580,330
Net income
-$304,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$2.76$5.80$3.05
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$2.32$1.76$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$4.63$2.19$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$4.07$1.09$2.98
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.11$0.00$4.11$0.79$0.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.02$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.25$3.48$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$3.48$2.45$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.98$1.43$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.85$1.69$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.82$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.04$2.67$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$258,086
Mission and Program Overview

Mission

Historic preservation of thacher island, straitsmouth island, its lighthouses, buildings and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,333$704,806▲ $114,473
Savings and Temporary Cash Investments$150,955$174,535▲ $23,580
Cash and Non-Interest-Bearing Accounts$91,834$92,471▲ $637
Total Assets$833,122$971,812▲ $138,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,122$971,812▲ $138,690
Total Net Assets Fund Balance$833,122$971,812▲ $138,690
Total Liabilities and Net Assets / Fund Balance$833,122$971,812▲ $138,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William WhitingPresident
Paul StgermainPresident Em
Bill SclafaniDirector
Christine LovgrenDirector
Don SouthardDirector
Gail ZemanDirector
George LangerDirector
Jeff TaylorDirector
Judy LeachDirector
Karen WiseDirector
Nathan IvesDirector
Patricia WegmannDirector
Peter BergholtzDirector
Rich CalnanDirector
Richard MacphersonDirector
William BraunlichDirector
Kristy RudelSecretary
Meredith GlaserTreasurer
Randy SavilleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$169,931
Program Service Revenue
$0
Investment Income
$30,095
Other Revenue
$31,540
All Other Contributions
$137,123
Change in Net Assets
$55,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$28,158-$28,158
Other Expenses$5,872$6,451-$5,872
Fees for Service Investment Mgmnt Fees-$4,884-$4,884
Fees for Services Accounting-$825-$825
All Other Expenses-$125-$125
Total Functional Expenses$135,388$40,443$0$175,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,624
Fundraising Direct Expenses$9,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$21,069$21,069$2,300$18,769
Island Camping$7,555$7,555$7,070$485
Total Events$28,624$28,624$9,370$19,254
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request and approval from board”

Filing and Contact Details

Filer

Filer Name
Thacher & Straitsmouth Islands
EIN
04-2790266
Phone
9785462250
Address
P O BOX 73, ROCKPORT, MA 01966

Signing Officer

Name
William Whiting
Title
President
Phone
9785467214
Signed
2024-11-04

Organization Details

Principal Officer
William Whiting
Formed
1983
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
70

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC PRESERVATION OF THACHER ISLAND, STRAITSMOUTH ISLAND, ITS LIGHTHOUSES, BUILDINGS AND FACILITIES
IRS990/AllOtherContributionsAmt0137123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM WHITING
IRS990/BooksInCareOfDetail/PhoneNum09785462250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 MARMION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091834
IRS990/CashNonInterestBearingGrp/EOYAmt092471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05207
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030095
IRS990/CYOtherExpensesAmt0175831
IRS990/CYOtherRevenueAmt031540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE PART VIII AND IX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04884
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY RUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STGERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BERGHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BRAUNLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN IVES
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE LOVGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm15BILL SCLAFANI
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL ZEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01983
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0258086
IRS990/GrossSalesOfInventoryAmt017493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590333
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032808
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORIC PRESERVATION OF THACHER ISLAND, STRAITSMOUTH ISLAND, ITS LIGHTHOUSES, BUILDINGS AND FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0833122
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-772
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012286
IRS990/NetUnrlzdGainsLossesInvstAmt082955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST AND APPROVAL FROM BOARD
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785467214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THACHER & STRAITSMOUTH ISLANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THAC
ReturnHeader/Filer/EIN0042790266
ReturnHeader/Filer/PhoneNum09785462250
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ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
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