Civic Intelligence

Chappaquiddick Island Association

990EZ • Fiscal year 2014 • EIN 04-2983915

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,014

Up $8,521 (+12%) from 2013

Net Assets

Up

$79,014

Up $8,521 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$18,106

Up $3,700 (+26%) from 2013

Expenses

Up

$9,701

Up $5,009 (+107%) from 2013

Net Income

Down

$8,405

Down $1,309 (-13%) from 2013

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

2014

Assets$79,014
Liabilities$0
Net Assets$79,014

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

2014

Revenue$18,106
Expenses$9,701
Net Income$8,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,106
Mission and Program Overview

Mission

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

Primary Exempt Purpose: To identify, conserve and protect common fresh and salt water supply.

Program Services

DescriptionGrantsExpenses
The organization indentifies, conserves and protects common water supply, both fresh and salt water ponds.-$7,604
Program service accomplishments: The organization educates the public on water conservation and protection through sponsorship of educational literature and public outreach.-$2,097
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

Filer Name
Chappaquiddick Island Association
EIN
04-2983915
Phone
2126710516
Address
PO Box 1292, Edgartown, MA 02539

Signing Officer

Name
Robert D Long
Title
Treasurer
Phone
2126710516
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
James E Velten CPA
Address
33 White Cliff Lane, Nesconset, NY 11767
Preparer
James E Velten CPA
Phone
6315801950
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not during the year receive any fund, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

Advertising 4817. Insurance 936. Office expense 954. Registration fees and taxes 97.

Form 990EZ, Part I, Line 20

Miscellaneous adjustment to fund balance 116.

Raw XML Appendix134 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/AddressLine1Txt064 Lukes Wood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Canaan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079014
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/OtherChangesInNetAssetsAmt0116
IRS990EZ/OtherExpensesTotalAmt06804
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose: To identify, conserve and protect common fresh and salt water supply.
IRS990EZ/PrintingPublicationsPostageAmt02097
IRS990EZ/ProgramServiceRevenueAmt0365
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/ProgramServiceExpensesAmt07604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09701
IRS990EZ/TotalProgramServiceExpensesAmt09701
IRS990EZ/TotalRevenueAmt018106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not during the year receive any fund, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4817. INSURANCE 936. OFFICE EXPENSE 954. REGISTRATION FEES AND TAXES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS ADJUSTMENT TO FUND BALANCE 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126710516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chappaquiddick Island Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0042983915
ReturnHeader/Filer/PhoneNum02126710516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/Filer/USAddress/CityNm0Edgartown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Velten CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 White Cliff Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nesconset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011767
ReturnHeader/PreparerPersonGrp/PhoneNum06315801950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E VELTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T04:59:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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