Civic Intelligence

Thacher & Straitsmouth Islands Association

990 • Fiscal year 2017 • EIN 04-2790266

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$627,736

Up $130,099 (+26%) from 2016

Net Assets

Up

$627,736

Up $130,099 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$348,314

Up $250,486 (+256%) from 2016

Expenses

Up

$245,373

Up $101,877 (+71%) from 2016

Net Income

Up

$102,941

Up $148,609 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$627,736
Liabilities$0
Net Assets$627,736
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$348,314
Expenses$245,373
Net Income$102,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$580,513
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$458,681$566,215▲ $107,534
Cash and Non-Interest-Bearing Accounts$38,956$61,521▲ $22,565
Total Assets$497,637$627,736▲ $130,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,445$566,215▲ $381,770
Unrestricted Net Assets$313,192$61,521▼ $251,671
Total Net Assets Fund Balance$497,637$627,736▲ $130,099
Total Liabilities and Net Assets / Fund Balance$497,637$627,736▲ $130,099
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul StgermainPresident
Christine LovgrenDirector
David ArnoldDirector
David MurphyDirector
Jeff TaylorDirector
Lee MarrDirector
Phillip GoldsmithDirector
Richard MacphersonDirector
Steve VavakDirector
William BraunlichDirector
Judy LeachSecretary
William WhitingTreasurer
Peter BergholtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,009
Program Service Revenue
$0
Investment Income
$46,719
Other Revenue
$5,586
All Other Contributions
$273,540
Change in Net Assets
$102,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,373
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-$12,212-$12,212
Other Expenses$6,172--$6,172
Fees for Service Investment Mgmnt Fees-$4,194-$4,194
All Other Expenses$148$3,337-$3,485
Fees for Services Accounting-$650-$650
Total Functional Expenses$224,980$20,393$0$245,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,778
Fundraising Direct Expenses$8,647
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
Yes
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
2018-10-10

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
Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC PRESERVATION OF THACHER ISLAND, STRAITSMOUTH ISLAND, ITS LIGHTHOUSES, BUILDINGS AND FACILITIES
IRS990/AllOtherContributionsAmt0273540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt03485
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM WHITING
IRS990/BooksInCareOfDetail/PhoneNum09785462486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 MARMION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038956
IRS990/CashNonInterestBearingGrp/EOYAmt061521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010406
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046719
IRS990/CYOtherExpensesAmt0245373
IRS990/CYOtherRevenueAmt05586
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE PART VIII AND IX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL STGERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BERGHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRAUNLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE MARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE LOVGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE VAVAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08647
IRS990/FundraisingGrossIncomeAmt012778
IRS990/GainOrLossGrp/OtherAmt013845
IRS990/GainOrLossGrp/SecuritiesAmt020361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013845
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233507
IRS990/GrossReceiptsAmt0580513
IRS990/GrossSalesOfInventoryAmt011861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0566215
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022469
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/NetAssetsOrFundBalancesBOYAmt0497637
IRS990/NetAssetsOrFundBalancesEOYAmt0627736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01455
IRS990/NetUnrlzdGainsLossesInvstAmt027158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012212
IRS990/OfficeExpensesGrp/TotalAmt012212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STRAITSMOUTH RESTORATION
IRS990/OtherExpensesGrp/Desc1BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ISLAND RESTORATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0189071
IRS990/OtherExpensesGrp/ProgramServicesAmt122589
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36172
IRS990/OtherExpensesGrp/TotalAmt0189071
IRS990/OtherExpensesGrp/TotalAmt122589
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36172
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STGERMAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09514
IRS990/PYOtherExpensesAmt0143496
IRS990/PYOtherRevenueAmt012851
IRS990/PYRevenuesLessExpensesAmt0-45668
IRS990/PYTotalExpensesAmt0143496
IRS990/PYTotalRevenueAmt097828
IRS990/ReconcilationRevenueExpnssAmt0102941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049021
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0843950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070886
IRS990ScheduleA/Total509Grp/TotalAmt0843950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892971
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/BOYAmt0184445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0566215
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497637
IRS990/TotalAssetsEOYAmt0627736
IRS990/TotalAssetsGrp/BOYAmt0497637
IRS990/TotalAssetsGrp/EOYAmt0627736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627736
IRS990/TotalProgramServiceExpensesAmt0224980
IRS990/TotalRevenueGrp/ExclusionAmt026358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348314
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061521
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785467214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:54
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T16:40:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,736
Liabilities
$0
Net assets
$627,736
Revenue
$348,314
Expenses
$245,373
Net income
$102,941
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
2017Detailed filing. Detailed filing data is available for this year.$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