Civic Intelligence

Oak Hill Inc.

990 • Fiscal year 2018 • EIN 04-2954430

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileNONE
35 Central StreetIpswich, MA 01938

(617) 566-1026

Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,076,007

Down $41,860 (-3.7%) from 2017

Net Assets

Down

-$1,419,430

Down $21,509 (-1.5%) from 2017

Liabilities

Down

$2,495,437

Down $20,351 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$596,204

Down $2,226 (-0.4%) from 2017

Expenses

Up

$617,713

Up $16,528 (+2.7%) from 2017

Net Income

Down

-$21,509

Down $18,754 (-681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,481,726Liabilities 2011: $2,684,293Net Assets 2011: -$1,202,5672011Assets 2012: $1,425,858Liabilities 2012: $2,664,336Net Assets 2012: -$1,238,4782012Assets 2013: $1,355,625Liabilities 2013: $2,649,697Net Assets 2013: -$1,294,0722013Assets 2014: $1,260,751Liabilities 2014: $2,619,177Net Assets 2014: -$1,358,4262014Assets 2015: $1,232,210Liabilities 2015: $2,572,388Net Assets 2015: -$1,340,1782015Assets 2016: $1,144,149Liabilities 2016: $2,539,315Net Assets 2016: -$1,395,1662016Assets 2017: $1,117,867Liabilities 2017: $2,515,788Net Assets 2017: -$1,397,9212017Assets 2018: $1,076,007Liabilities 2018: $2,495,437Net Assets 2018: -$1,419,4302018Assets 2019: $1,109,881Liabilities 2019: $2,482,436Net Assets 2019: -$1,372,5552019Assets 2020: $1,120,697Liabilities 2020: $2,449,579Net Assets 2020: -$1,328,8822020Assets 2021: $1,120,633Liabilities 2021: $2,393,896Net Assets 2021: -$1,273,2632021Assets 2022: $1,124,692Liabilities 2022: $2,335,567Net Assets 2022: -$1,210,8752022Assets 2023: $1,132,197Liabilities 2023: $2,268,598Net Assets 2023: -$1,136,4012023Assets 2024: $1,147,503Liabilities 2024: $2,209,326Net Assets 2024: -$1,061,8232024Assets 2025: $1,225,255Liabilities 2025: $2,140,375Net Assets 2025: -$915,1202025

Highlighted filing

2018

Assets$1,076,007
Liabilities$2,495,437
Net Assets-$1,419,430
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $598,9842011Expenses 2012: $590,4712012Revenue 2013: $554,148Expenses 2013: $609,742Net Income 2013: -$55,5942013Revenue 2014: $554,608Expenses 2014: $618,962Net Income 2014: -$64,3542014Revenue 2015: $647,957Expenses 2015: $629,709Net Income 2015: $18,2482015Revenue 2016: $562,233Expenses 2016: $620,039Net Income 2016: -$57,8062016Revenue 2017: $598,430Expenses 2017: $601,185Net Income 2017: -$2,7552017Revenue 2018: $596,204Expenses 2018: $617,713Net Income 2018: -$21,5092018Revenue 2019: $614,522Expenses 2019: $566,645Net Income 2019: $47,8772019Revenue 2020: $634,597Expenses 2020: $590,924Net Income 2020: $43,6732020Revenue 2021: $646,648Expenses 2021: $591,029Net Income 2021: $55,6192021Revenue 2022: $661,227Expenses 2022: $598,839Net Income 2022: $62,3882022Revenue 2023: $712,625Expenses 2023: $638,151Net Income 2023: $74,4742023Revenue 2024: $736,553Expenses 2024: $661,975Net Income 2024: $74,5782024Revenue 2025: $805,399Expenses 2025: $658,696Net Income 2025: $146,7032025

Highlighted filing

2018

Revenue$596,204
Expenses$617,713
Net Income-$21,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$596,204
Mission and Program Overview

Mission

The organization's mission is to provide affordable low-income housing to qualified elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,654$809,175▲ $59,521
Investments in Publicly Traded Securities$287,063$205,366▼ $81,697
Cash and Non-Interest-Bearing Accounts$60,217$42,228▼ $17,989
Prepaid Expenses and Deferred Charges$18,416$17,585▼ $831
Accounts Receivable$2,517$1,653▼ $864
Total Assets$1,117,867$1,076,007▼ $41,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,522$2,441,971▼ $33,551
Accounts Payable and Accrued Expenses$27,203$39,925▲ $12,722
Other Liabilities$13,063$13,541▲ $478
Total Liabilities$2,515,788$2,495,437▼ $20,351
Net Assets / Fund Balance
Unrestricted Net Assets$-1,397,921$-1,419,430▼ $21,509
Total Net Assets Fund Balance$-1,397,921$-1,419,430▼ $21,509
Total Liabilities and Net Assets / Fund Balance$1,117,867$1,076,007▼ $41,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,390$2,653,417$3,296,807
Land$160,000-$160,000
Equipment$5,785$29,506$35,291
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WhitmorePresident
Barbara PimentelBoard Member
Beverly CottrellBoard Member
Carol PowersBoard Member
Dori PrescottBoard Member
Dorothy LevesqueBoard Member
Glenn PrescottBoard Member
Jack GoodBoard Member
Judith ThomsonBoard Member
Merle PimentelBoard Member
Patricia ValcourBoard Member
Hubert TougasClerk
Steven CottrellTreasurer
Roger BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,853
Program Service Revenue
$155,620
Investment Income
$1,786
Other Revenue
$7,945
Change in Net Assets
$-21,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,204
Total Revenue per Audited Statements
$596,204
Total Revenue per Form 990
$596,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,713
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
Interest$225,418--$225,418
All Other Expenses$78,606$4,982-$83,588
Fees for Services Other$34,551$43,928-$78,479
Insurance$36,290$16,781-$53,071
Depreciation Depletion$33,273--$33,273
Fees for Services Management-$26,334-$26,334
Other Expenses$17,839--$17,839
Fees for Services Accounting-$8,800-$8,800
Office Expenses-$5,419-$5,419
Total Functional Expenses$511,469$106,244$0$617,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,713
Total Expenses per Audited Statements$617,713
Total Expenses per Form 990$617,713
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$13,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Operations are managed by wingate companies”

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

“Form 990 is reviewed & approved by the management company and the board of directors at a regularly scheduled board meeting. A copy of form 990 is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Identity of intrerest disclosures are made to the unioted states rural development agency. In addition, annual conflict of interest statements are signed by each board member.”

Form 990, Page 6, Part VI, Line 19

“Government documents are maintained by both the management company and the board of directors and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Inc
EIN
04-2954430
Phone
6175661026
Address
35 CENTRAL STREET, IPSWICH, MA 01938

Signing Officer

Name
James Whitmore
Title
President
Phone
6175661026
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cottrell
Formed
1990
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mgt co site mgr payroll cost 0 34,175 0 mgt co site mgt payroll tax 7,663 9,753 0 mgt co maint mgr payroll cost 26,888 0 0 total 34,551 43,928 0”

Form 990, Part IX, Line 24E

“Gas 14,783 0 0 electricity 14,343 0 0 water 14,010 0 0 grant expense 9,438 0 0 elevator maintenance 6,859 0 0 grounds supplies 5,572 0 0 telephone 0 4,982 0 fire alarm maintenance 3,487 0 0 rubbish removal 3,027 0 0 decorating and repair con 2,837 0 0 hvac repairs 2,235 0 0 exterminating contract 1,581 0 0 janitorial supplies 427 0 0 decorating supplies 7 0 0 total 78,606 4,982 0”

Raw XML AppendixShowing 400 of 440 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OfficeExpensesGrp/TotalAmt05419
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032191
IRS990/OtherExpensesGrp/ProgramServicesAmt129381
IRS990/OtherExpensesGrp/ProgramServicesAmt223920
IRS990/OtherExpensesGrp/ProgramServicesAmt317839
IRS990/OtherExpensesGrp/TotalAmt032191
IRS990/OtherExpensesGrp/TotalAmt129381
IRS990/OtherExpensesGrp/TotalAmt223920
IRS990/OtherExpensesGrp/TotalAmt317839
IRS990/OtherLiabilitiesGrp/BOYAmt013063
IRS990/OtherLiabilitiesGrp/EOYAmt013541
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05150
IRS990/OtherRevenueMiscGrp/ExclusionAmt12795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12795
IRS990/OtherRevenueTotalAmt07945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017585
IRS990/PrincipalOfficerNm0STEVEN COTTRELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02768
IRS990/PYOtherExpensesAmt0521002
IRS990/PYOtherRevenueAmt015543
IRS990/PYProgramServiceRevenueAmt0150524
IRS990/PYRevenuesLessExpensesAmt0-2755
IRS990/PYSalariesCompEmpBnftPaidAmt080183
IRS990/PYTotalExpensesAmt0601185
IRS990/PYTotalRevenueAmt0598430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & OTHER INCOME 54,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt02121222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121222
IRS990ScheduleA/TotalSupportAmt02194264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03296807
IRS990ScheduleD/EquipmentGrp/BookValueAmt05785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035291
IRS990ScheduleD/ExpensesSubtotalAmt0617713
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0596204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809175
IRS990ScheduleD/TotalExpensesPerForm990Amt0617713
IRS990ScheduleD/TotalLiabilityAmt013541
IRS990ScheduleD/TotalRevenuePerForm990Amt0596204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS ARE MANAGED BY WINGATE COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED & APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDENTITY OF INTREREST DISCLOSURES ARE MADE TO THE UNIOTED STATES RURAL DEVELOPMENT AGENCY. IN ADDITION, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS ARE MAINTAINED BY BOTH THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MGT CO SITE MGR PAYROLL COST 0 34,175 0 MGT CO SITE MGT PAYROLL TAX 7,663 9,753 0 MGT CO MAINT MGR PAYROLL COST 26,888 0 0 TOTAL 34,551 43,928 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS 14,783 0 0 ELECTRICITY 14,343 0 0 WATER 14,010 0 0 GRANT EXPENSE 9,438 0 0 ELEVATOR MAINTENANCE 6,859 0 0 GROUNDS SUPPLIES 5,572 0 0 TELEPHONE 0 4,982 0 FIRE ALARM MAINTENANCE 3,487 0 0 RUBBISH REMOVAL 3,027 0 0 DECORATING AND REPAIR CON 2,837 0 0 HVAC REPAIRS 2,235 0 0 EXTERMINATING CONTRACT 1,581 0 0 JANITORIAL SUPPLIES 427 0 0 DECORATING SUPPLIES 7 0 0 TOTAL 78,606 4,982 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117867
IRS990/TotalAssetsEOYAmt01076007
IRS990/TotalAssetsGrp/BOYAmt01117867
IRS990/TotalAssetsGrp/EOYAmt01076007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515788
IRS990/TotalLiabilitiesEOYAmt02495437
IRS990/TotalLiabilitiesGrp/BOYAmt02515788
IRS990/TotalLiabilitiesGrp/EOYAmt02495437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1397921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1419430
IRS990/TotalProgramServiceExpensesAmt0511469
IRS990/TotalProgramServiceRevenueAmt0155620
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076007
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1397921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1419430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 LAKEMANS LANE
IRS990/USAddress/CityNm0IPSWICH
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,007
Liabilities
$2,495,437
Net assets
-$1,419,430
Revenue
$596,204
Expenses
$617,713
Net income
-$21,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.14$0.92$0.81$0.66$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.21$1.06$0.74$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$2.27$1.14$0.71$0.64$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$2.34$1.21$0.66$0.60$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$2.39$1.27$0.65$0.59$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.45$1.33$0.63$0.59$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$2.48$1.37$0.61$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$2.50$1.42$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$2.52$1.40$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.54$1.40$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$2.57$1.34$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$2.62$1.36$0.55$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.65$1.29$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.66$1.24$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.68$1.20$0.60