Civic Intelligence

Thacher & Straitsmouth Islands Association

990 • Fiscal year 2016 • EIN 04-2790266

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$497,637

Down $30,084 (-5.7%) from 2015

Net Assets

Down

$497,637

Down $30,084 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$97,828

Down $186,727 (-66%) from 2015

Expenses

Down

$143,496

Down $25,402 (-15%) from 2015

Net Income

Down

-$45,668

Down $161,325 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$497,637
Liabilities$0
Net Assets$497,637
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$97,828
Expenses$143,496
Net Income-$45,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$243,456
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$483,839$458,681▼ $25,158
Cash and Non-Interest-Bearing Accounts$43,882$38,956▼ $4,926
Total Assets$527,721$497,637▼ $30,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,721$313,192▲ $11,471
Temporarily Rstr Net Assets$226,000$184,445▼ $41,555
Total Net Assets Fund Balance$527,721$497,637▼ $30,084
Total Liabilities and Net Assets / Fund Balance$527,721$497,637▼ $30,084
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul StgermainPresident
Cyndi CarrollDirector
David ArnoldDirector
David MurphyDirector
Jeff TaylorDirector
Lee MarrDirector
Phillip GoldsmithDirector
Richard MacphersonDirector
Roger PerkinsDirector
William BraunlichDirector
Judy LeachSecretary
William WhitingTreasurer
Peter BergholtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,463
Program Service Revenue
$0
Investment Income
$9,514
Other Revenue
$12,851
All Other Contributions
$55,444
Change in Net Assets
$-45,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,496
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-$12,224-$12,224
Other Expenses$10,469--$10,469
All Other Expenses$890$3,710-$4,600
Fees for Service Investment Mgmnt Fees-$4,149-$4,149
Fees for Services Accounting-$2,710-$2,710
Total Functional Expenses$120,703$22,793$0$143,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,453
Fundraising Direct Expenses$6,497
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

“Upon written request and approval from board”

Filing and Contact Details

Filer

Filer Name
Thacher Island Association
EIN
04-2790266
Phone
9785462250
Address
P O BOX 73, ROCKPORT, MA 01966

Signing Officer

Name
William Whiting
Title
Treasurer
Phone
9785467214
Signed
2017-08-14

Organization Details

Principal Officer
Paul Stgermain
Formed
1983
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798886
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST AND APPROVAL FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0226000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527721
IRS990/TotalAssetsEOYAmt0497637
IRS990/TotalAssetsGrp/BOYAmt0527721
IRS990/TotalAssetsGrp/EOYAmt0497637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497637
IRS990/TotalProgramServiceExpensesAmt0120703
IRS990/TotalRevenueGrp/ExclusionAmt018264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097828
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 MARMION WAY
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001966
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THACHERISLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785467214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THACHER ISLAND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THAC
ReturnHeader/Filer/EIN0042790266
ReturnHeader/Filer/PhoneNum09785462250
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 73
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T11:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,637
Liabilities
$0
Net assets
$497,637
Revenue
$97,828
Expenses
$143,496
Net income
-$45,668
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