Civic Intelligence

Castle Island Association

990 • Fiscal year 2022 • EIN 04-2921546

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
170 Evergreen AveBraintree, MA 02184

(617) 645-5559

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-159%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$104,750

Down $35,636 (-25%) from 2021

Net Assets

Down

$99,595

Down $30,520 (-23%) from 2021

Liabilities

Down

$5,155

Down $5,116 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$17,896

Down $6,866 (-28%) from 2021

Expenses

Up

$46,333

Up $19,066 (+70%) from 2021

Net Income

Down

-$28,437

Down $25,932 (-1035%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $199,043Liabilities 2011: $12,124Net Assets 2011: $186,9192011Assets 2012: $214,798Liabilities 2012: $13,453Net Assets 2012: $201,3452012Assets 2013: $196,025Liabilities 2013: $13,328Net Assets 2013: $182,6972013Assets 2014: $166,881Liabilities 2014: $5,782Net Assets 2014: $161,0992014Assets 2015: $183,027Liabilities 2015: $9,404Net Assets 2015: $173,6232015Assets 2016: $180,952Liabilities 2016: $17,162Net Assets 2016: $163,7902016Assets 2017: $168,766Liabilities 2017: $9,866Net Assets 2017: $158,9002017Assets 2018: $160,158Liabilities 2018: $9,796Net Assets 2018: $150,3622018Assets 2019: $160,266Liabilities 2019: $13,710Net Assets 2019: $146,5562019Assets 2020: $140,037Liabilities 2020: $7,417Net Assets 2020: $132,6202020Assets 2021: $140,386Liabilities 2021: $10,271Net Assets 2021: $130,1152021Assets 2022: $104,750Liabilities 2022: $5,155Net Assets 2022: $99,5952022Assets 2023: $95,295Liabilities 2023: $3,073Net Assets 2023: $92,2222023Assets 2024: $110,259Liabilities 2024: $3,353Net Assets 2024: $106,9062024

Highlighted filing

2022

Assets$104,750
Liabilities$5,155
Net Assets$99,595
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,754Expenses 2011: $76,799Net Income 2011: -$18,0452011Revenue 2012: $34,427Expenses 2012: $71,913Net Income 2012: -$37,4862012Revenue 2013: $31,911Expenses 2013: $44,095Net Income 2013: -$12,1842013Revenue 2014: $37,999Expenses 2014: $68,367Net Income 2014: -$30,3682014Revenue 2015: $32,265Expenses 2015: $49,481Net Income 2015: -$17,2162015Revenue 2016: $46,424Expenses 2016: $51,070Net Income 2016: -$4,6462016Revenue 2017: $26,460Expenses 2017: $47,942Net Income 2017: -$21,4822017Revenue 2018: $38,186Expenses 2018: $62,854Net Income 2018: -$24,6682018Revenue 2019: $33,234Expenses 2019: $55,628Net Income 2019: -$22,3942019Revenue 2020: $21,674Expenses 2020: $25,303Net Income 2020: -$3,6292020Revenue 2021: $24,762Expenses 2021: $27,267Net Income 2021: -$2,5052021Revenue 2022: $17,896Expenses 2022: $46,333Net Income 2022: -$28,4372022Revenue 2023: $26,342Expenses 2023: $33,715Net Income 2023: -$7,3732023Revenue 2024: $148,284Expenses 2024: $149,641Net Income 2024: -$1,3572024

Highlighted filing

2022

Revenue$17,896
Expenses$46,333
Net Income-$28,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$17,896
Mission and Program Overview

Mission

To assist in maintaining fort independence on castle island.during summer months, tours of the fort are offered which share the fort's history. The association is made up entirely of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,386$104,750▼ $35,636
Total Assets$140,386$104,750▼ $35,636
Liabilities
Deferred Revenue$10,271$5,155▼ $5,116
Total Liabilities$10,271$5,155▼ $5,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,115$99,595▼ $30,520
Total Net Assets Fund Balance$130,115$99,595▼ $30,520
Total Liabilities and Net Assets / Fund Balance$140,386$104,750▼ $35,636
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kim Giangregorio - Corresponding Se150 Mediterranean Drive Weymouth, Ma 02188
William P Spain - President170 Evergreen Ave Braintree, Ma 02184
John S Haugh - Treasurer28 French Ave Braintree, Ma 02184
Thomas Hale - Historian50 Lind Street Quincy, Ma 02169
Patricia Reid - Vice President657 East Sixth Street South Boston, Ma 02127
Revenue and Support

Revenue Composition

Contributions and Grants
$17,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$760
Change in Net Assets
$-28,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,333
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
Other Expenses$27,779$0$0$27,779
Total Functional Expenses$43,663$2,670$0$46,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Filing and Contact Details

Filer

Filer Name
Castle Island Association
EIN
04-2921546
Phone
6176455559
Address
170 EVERGREEN AVE, BRAINTREE, MA 02184

Signing Officer

Name
John S Haugh
Title
Treasurer
Phone
6176455559
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Haugh
Formed
1975
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Edward J Deluca Jr & Company Pc
Address
400 FRANKLIN STREET STE 308, BRAINTREE, MA 02184
Preparer
Edward J Deluca Jr CPA
Phone
7813800596
Supplemental Narrative

Additional Explanations

Other

“Part vi-section b, line 11b-the governing body is aware that form 990 has been filed and is available upon request”

Pt VI, Line 11B

“Part vi-section c, line 19-the association has not had anyone request documents or financial statements but the information is available upon request”

Other

“The castle island association is an all volunteer organization made up of mostly senior citizens. There are only two committees. The recreation committee coordinates the organization of trips available to the membership. The historical committee is made up of members who provide tours and share the history of fort independence with the membership and our visitors.”

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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/ProgSrvcAccomActy2Grp/Desc0PRINTING OF A NEWSLETTER MAILED TO MEMBERS OF THE ASSOCIATION. IT INCLUDES UPDATES OF ACTIVITIES, TRIPS AND PROGRAMS TAKING PLACE AT THE FORT FOR OUR MEMBERSHIP. IT ALSO PROVIDES SYNOPSIS OF THE ASSOCIATION'S MONTHLY MEETINGS FOR THE MEMBERS NOT IN ATTENDANCE. THE NEWSLETTER IS PUBLISHED QUARTERLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI-SECTION B, LINE 11B-THE GOVERNING BODY IS AWARE THAT FORM 990 HAS BEEN FILED AND IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI-SECTION C, LINE 19-THE ASSOCIATION HAS NOT HAD ANYONE REQUEST DOCUMENTS OR FINANCIAL STATEMENTS BUT THE INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CASTLE ISLAND ASSOCIATION IS AN ALL VOLUNTEER ORGANIZATION MADE UP OF MOSTLY SENIOR CITIZENS. THERE ARE ONLY TWO COMMITTEES. THE RECREATION COMMITTEE COORDINATES THE ORGANIZATION OF TRIPS AVAILABLE TO THE MEMBERSHIP. THE HISTORICAL COMMITTEE IS MADE UP OF MEMBERS WHO PROVIDE TOURS AND SHARE THE HISTORY OF FORT INDEPENDENCE WITH THE MEMBERSHIP AND OUR VISITORS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FRANKLIN STREET STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813800596
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J DELUCA JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-10T08:07:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUGH
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,750
Liabilities
$5,155
Net assets
$99,595
Revenue
$17,896
Expenses
$46,333
Net income
-$28,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.48$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.26$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.18$0.46$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.25$0.27$0.03
2020Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.22$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$1.60$0.14$1.47$0.33$0.56$0.22
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$0.38$0.63$0.25
2017Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$0.26$0.48$0.21
2016Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$0.46$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$1.83$0.09$1.74$0.32$0.49$0.17
2014Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$0.38$0.68$0.30
2013Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$0.32$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.13$2.01$0.34$0.72$0.37
2011Summary only. Only limited summary data is available for this year.$1.99$0.12$1.87$0.59$0.77$0.18