Civic Intelligence

Chappaquiddick Island Association

990EZ • Fiscal year 2013 • EIN 04-2983915

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 1292Edgartown, MA 02539

(212) 671-0516

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$70,493

Up $9,612 (+16%) from 2012

Net Assets

Up

$70,493

Up $9,612 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$14,406

Up $516 (+3.7%) from 2012

Expenses

Up

$4,692

Up $717 (+18%) from 2012

Net Income

Down

$9,714

Down $201 (-2.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $50,966Liabilities 2011: $02011Assets 2012: $60,881Liabilities 2012: $0Net Assets 2012: $60,8812012Assets 2013: $70,493Liabilities 2013: $0Net Assets 2013: $70,4932013Assets 2014: $79,014Liabilities 2014: $0Net Assets 2014: $79,0142014Assets 2015: $89,729Liabilities 2015: $0Net Assets 2015: $89,7292015Assets 2016: $100,521Liabilities 2016: $0Net Assets 2016: $100,5212016Assets 2017: $100,924Liabilities 2017: $0Net Assets 2017: $100,9242017Assets 2018: $113,023Liabilities 2018: $0Net Assets 2018: $113,0232018Assets 2019: $125,024Liabilities 2019: $0Net Assets 2019: $125,0242019Assets 2020: $132,814Liabilities 2020: $0Net Assets 2020: $132,8142020Assets 2021: $143,290Liabilities 2021: $0Net Assets 2021: $143,2902021Assets 2022: $142,477Liabilities 2022: $0Net Assets 2022: $142,4772022Assets 2023: $159,301Liabilities 2023: $0Net Assets 2023: $159,3012023

Highlighted filing

2013

Assets$70,493
Liabilities$0
Net Assets$70,493

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,544Expenses 2011: $10,071Net Income 2011: $4,4732011Revenue 2012: $13,890Expenses 2012: $3,975Net Income 2012: $9,9152012Revenue 2013: $14,406Expenses 2013: $4,692Net Income 2013: $9,7142013Revenue 2014: $18,106Expenses 2014: $9,701Net Income 2014: $8,4052014Revenue 2015: $17,018Expenses 2015: $6,289Net Income 2015: $10,7292015Revenue 2016: $17,740Expenses 2016: $6,948Net Income 2016: $10,7922016Revenue 2017: $17,462Expenses 2017: $17,059Net Income 2017: $4032017Revenue 2018: $18,485Expenses 2018: $6,207Net Income 2018: $12,2782018Revenue 2019: $16,646Expenses 2019: $7,733Net Income 2019: $8,9132019Revenue 2020: $18,721Expenses 2020: $11,061Net Income 2020: $7,6602020Revenue 2021: $22,026Expenses 2021: $11,550Net Income 2021: $10,4762021Revenue 2022: $17,446Expenses 2022: $18,259Net Income 2022: -$8132022Revenue 2023: $26,429Expenses 2023: $9,605Net Income 2023: $16,8242023

Highlighted filing

2013

Revenue$14,406
Expenses$4,692
Net Income$9,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$14,406
Mission and Program Overview

Mission

To identify, conserve and protech common fresh and salt water supply.

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization indentifies, conserves and protects common water supply, both fresh and salt water ponds.-$3,392
Program service accomplishments: The organization educates the public on water conservation and protection through sponsorship of educational literature and public outreach.-$1,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BECKERPresidentPT$0--
JUDY MURPHYVice PresidentPT$0--
ROBERT D LONGTreasurerPT$0--
BOB O'ROURKESecretaryPT$0--
NORMA COSTAINDirector-$0--
TED ROOSEVELTDirector-$0--
PETER WELLSDirector-$0--
ASHLEY HARMONDirector-$0--
SAM BERNARDDirector-$0--
Filing and Contact Details

Filer

EIN
04-2983915
Phone
2126710516

Signing Officer

Name
Robert D Long
Title
Treasurer
Phone
2126710516
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
James E Velten CPA
Phone
6315801950
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not during the year receive

Pt V, PBC

any funds, directly or indirectly, to pay premiums on

Pt V, PBC

a personal benefit contract. The organization did not

Pt V, PBC

during the year pay any premiums, directly or

Pt V, PBC

indirectly, on a personal benefit contract.

Part I Ln 16

Other Expenses:

Part I Ln 16

Advertising 200

Part I Ln 16

Contributions 700

Part I Ln 16

Insurance 1,872

Part I Ln 16

Meeting supplies 54

Part I Ln 16

Office expense 550

Part I Ln 16

Registration fees and taxes 70

Part I Ln 20

Miscellaneous adjustment to fund balance -102

Part III

Primary Exempt Purpose: To identify, conserve and

Part III

protect common fresh and salt water supply.

Form 990EZ, Part I, Line 16

Advertising 200. Contributions 700. Insurance 1872. Meeting supplies 54. Office expense 550. Registration fees and taxes 70.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT D LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06463428535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 Lukes Wood Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Canaan
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMA COSTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED ROOSEVELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-102
IRS990EZ/OtherExpensesTotalAmt03446
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01246
IRS990EZ/ProgramServiceRevenueAmt0833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization indentifies, conserves and protects common water supply, both fresh and salt water ponds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program service accomplishments: The organization educates the public on water conservation and protection through sponsorship of educational literature and public outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04692
IRS990EZ/TotalProgramServiceExpensesAmt04692
IRS990EZ/TotalRevenueAmt014406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not during the year receive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1any funds, directly or indirectly, to pay premiums on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a personal benefit contract. The organization did not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3during the year pay any premiums, directly or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting supplies 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration fees and taxes 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous adjustment to fund balance -102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Primary Exempt Purpose: To identify, conserve and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14protect common fresh and salt water supply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 200. CONTRIBUTIONS 700. INSURANCE 1872. MEETING SUPPLIES 54. OFFICE EXPENSE 550. REGISTRATION FEES AND TAXES 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Ln 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Ln 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126710516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chappaquiddick Island Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0042983915
ReturnHeader/Filer/PhoneNum02126710516
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1292
ReturnHeader/Filer/USAddress/City0Edgartown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Velten CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 White Cliff Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nesconset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011767
ReturnHeader/PreparerPersonGrp/PhoneNum06315801950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E VELTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.17$0.08$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.00$1.13$0.18$0.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.18$0.07$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.05$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.15$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits