Civic Intelligence

Thacher & Straitsmouth Islands Association

990 • Fiscal year 2013 • EIN 04-2790266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.THACHERISLAND.ORG
P O Box 73Rockport, MA 01966

(978) 546-2250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$452,215

Down $139,592 (-24%) from 2012

Net Assets

Down

$452,215

Down $139,592 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$103,593

No earlier filing loaded for comparison.

Expenses

Up

$267,188

Up $196,579 (+278%) from 2012

Net Income

-$163,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2013

Assets$452,215
Liabilities$0
Net Assets$452,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$103,593
Expenses$267,188
Net Income-$163,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$286,651
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,855$420,747▲ $58,892
Savings and Temporary Cash Investments$95,730--
Cash and Non-Interest-Bearing Accounts$134,222$31,468▼ $102,754
Total Assets$591,807$452,215▼ $139,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$436,807$452,215▲ $15,408
Temporarily Rstr Net Assets$155,000--
Total Net Assets Fund Balance$591,807$452,215▼ $139,592
Total Liabilities and Net Assets / Fund Balance$591,807$452,215▼ $139,592
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul StgermainPresident
Charles AllenDirector
Chris RileyDirector
David ArnoldDirector
David MurphyDirector
Jeff TaylorDirector
Lee MarrDirector
Richard MacphersonDirector
Roger PerkinsDirector
Sue HoldenDirector
William BraunlichDirector
William WhitingDirector
Judy LeachSecretary
Linda WalkerTreasurer
Peter BergholtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,742
Program Service Revenue
$0
Investment Income
$37,838
Other Revenue
$12,013
All Other Contributions
$36,191
Change in Net Assets
$-163,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,188
Total Fundraising Expense$7,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,998$4,448$7,484$30,930
Other Expenses$18,770--$18,770
Office Expenses-$12,529-$12,529
Fees for Service Investment Mgmnt Fees-$3,387-$3,387
Fees for Services Accounting-$2,450-$2,450
Fees for Services Other-$1,313-$1,313
Total Functional Expenses$235,577$24,127$7,484$267,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,484
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
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2790266
Phone
9785462250

Signing Officer

Name
Linda Walker
Title
Treasurer
Phone
9785462250
Signed
2014-08-11

Organization Details

Principal Officer
Linda Walker
Formed
1983
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Island restoration 13,970 0 0 cogs 0 0 7,484 repairs and maintenance 5,028 0 0 telephone & internet 0 3,958 0 misc 0 490 0”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108407
IRS990ScheduleA/Total509Grp/TotalAmt0837207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875401
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISLAND RESTORATION 13,970 0 0 COGS 0 0 7,484 REPAIRS AND MAINTENANCE 5,028 0 0 TELEPHONE & INTERNET 0 3,958 0 MISC 0 490 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591807
IRS990/TotalAssetsEOYAmt0452215
IRS990/TotalAssetsGrp/BOYAmt0591807
IRS990/TotalAssetsGrp/EOYAmt0452215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452215
IRS990/TotalProgramServiceExpensesAmt0235577
IRS990/TotalRevenueGrp/ExclusionAmt019263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103593
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10176 SOUTH STREET
IRS990/USAddress/City0ROCKPORT
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001966
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THACHERISLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785462250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THACHER ISLAND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THAC
ReturnHeader/Filer/EIN0042790266
ReturnHeader/Filer/PhoneNum09785462250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 73
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T12:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,215
Liabilities
$0
Net assets
$452,215
Revenue
$103,593
Expenses
$267,188
Net income
-$163,595
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