Civic Intelligence

Chappaquiddick Community Center Inc.

990 • Fiscal year 2013 • EIN 04-3028237

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
Chappaquiddick Road PO Box 2966Edgartown, MA 02539

(508) 627-8222

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$828,823

Up $16,239 (+2.0%) from 2012

Net Assets

Up

$828,823

Up $16,239 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

$108,122

No earlier filing loaded for comparison.

Expenses

Down

$110,545

Down $17,467 (-14%) from 2012

Net Income

-$2,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $842,307Liabilities 2011: $0Net Assets 2011: $842,3072011Assets 2012: $812,584Liabilities 2012: $0Net Assets 2012: $812,5842012Assets 2013: $828,823Liabilities 2013: $0Net Assets 2013: $828,8232013Assets 2014: $886,601Liabilities 2014: $0Net Assets 2014: $886,6012014Assets 2015: $890,188Liabilities 2015: $0Net Assets 2015: $890,1882015Assets 2016: $870,864Liabilities 2016: $0Net Assets 2016: $870,8642016Assets 2017: $872,913Liabilities 2017: $0Net Assets 2017: $872,9132017Assets 2018: $871,586Liabilities 2018: $238Net Assets 2018: $871,3482018Assets 2019: $828,098Liabilities 2019: $0Net Assets 2019: $828,0982019Assets 2020: $831,843Liabilities 2020: $213Net Assets 2020: $831,6302020Assets 2021: $1,066,189Liabilities 2021: $335Net Assets 2021: $1,065,8542021Assets 2022: $903,070Liabilities 2022: $0Net Assets 2022: $903,0702022Assets 2023: $890,962Liabilities 2023: $117Net Assets 2023: $890,8452023Assets 2024: $840,160Liabilities 2024: $0Net Assets 2024: $840,1602024

Highlighted filing

2013

Assets$828,823
Liabilities$0
Net Assets$828,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $109,0382011Expenses 2012: $128,0122012Revenue 2013: $108,122Expenses 2013: $110,545Net Income 2013: -$2,4232013Revenue 2014: $162,933Expenses 2014: $105,155Net Income 2014: $57,7782014Revenue 2015: $121,678Expenses 2015: $118,091Net Income 2015: $3,5872015Revenue 2016: $99,241Expenses 2016: $118,565Net Income 2016: -$19,3242016Revenue 2017: $121,827Expenses 2017: $119,778Net Income 2017: $2,0492017Revenue 2018: $167,525Expenses 2018: $169,090Net Income 2018: -$1,5652018Revenue 2019: $143,141Expenses 2019: $186,391Net Income 2019: -$43,2502019Revenue 2020: $105,882Expenses 2020: $107,700Net Income 2020: -$1,8182020Revenue 2021: $410,146Expenses 2021: $182,326Net Income 2021: $227,8202021Revenue 2022: $308,847Expenses 2022: $203,559Net Income 2022: $105,2882022Revenue 2023: $179,183Expenses 2023: $179,921Net Income 2023: -$7382023Revenue 2024: $294,454Expenses 2024: $342,122Net Income 2024: -$47,6682024

Highlighted filing

2013

Revenue$108,122
Expenses$110,545
Net Income-$2,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$116,141
Mission and Program Overview

Mission

Operation and maintenance of a community center

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,246$828,823▼ $2,423
Land, Buildings, and Equipment, Net$716,841$707,497▼ $9,344
Savings and Temporary Cash Investments$112,939$120,836▲ $7,897
Cash and Non-Interest-Bearing Accounts$1,466$490▼ $976
Total Assets$831,246$828,823▼ $2,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,246$828,823▼ $2,423
Total Liabilities and Net Assets / Fund Balance$831,246$828,823▼ $2,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,196$184,733-
Other Land Buildings$125$11,908-
Land$382,500--
Equipment$676$1,880-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marvene OrourkePresident
Sue PhinneyVice President
Laura PlaDirector
Margaret MullenDirector
Molly PeachDirector
Nancy SlateDirector
Tom PardeeDirector
Fran ClaySecretary
Dorothy DropickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,325
Program Service Revenue
$24,059
Investment Income
$267
Other Revenue
$7,471
All Other Contributions
$48,959
Change in Net Assets
$-2,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,368
Salaries, Compensation, and Employee Benefits$19,177
Total Fundraising Expense$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,470$14,412$0$39,882
Occupancy$24,167$0$0$24,167
Depreciation Depletion$18,225$0$0$18,225
Other Salaries and Wages$17,360$0$0$17,360
Office Expenses$0$5,308$485$5,793
Payroll Taxes$1,817$0$0$1,817
Fees for Services Accounting$0$1,240$0$1,240
Other Expenses$404$0$0$404
Total Functional Expenses$88,971$21,089$485$110,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
04-3028237
Phone
5086278222

Signing Officer

Name
Marvene Orourke
Title
President
Phone
5086278222
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARVENE O'ROURKE
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Preparer
Gary M Dellaposta
Phone
5085403683
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available on the ma secretary”

Pt VI, Line 19

“OF STATE'S WEBSITE.”

Pt VI, Line 11B

“The bod reviews the tax return and form pc prior to”

Pt VI, Line 11B

“FILING.”

Form 990, Part IX, Line 24F

“Lobster rolls 679. 679. 0. 0. Yoga 14. 14. 0. 0. Ttor 110. 110. 0. 0. Sailing supplies 2795. 2795. 0. 0. Other supplies 221. 221. 0. 0. Tennis expense 1597. 1597. 0. 0. Computer repairs 24. 0. 24. 0. Pilates 320. 320. 0. 0. Yoga subcontractor 2793. 2793. 0. 0. Sailing subcontractor 7381. 7381. 0. 0. Tennis subcontractor 8275. 8275. 0. 0. Insurance 15057. 669. 14388. 0. Licenses & permits 85. 85. 0. 0. Miscellaneous 187. 187. 0. 0. Sales tax paid 344. 344. 0. 0.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01871
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0750524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179714
IRS990ScheduleA/Total509Grp/TotalAmt0750524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184733
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0508929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02556
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011908
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE ON THE MA SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD REVIEWS THE TAX RETURN AND FORM PC PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOBSTER ROLLS 679. 679. 0. 0. YOGA 14. 14. 0. 0. TTOR 110. 110. 0. 0. SAILING SUPPLIES 2795. 2795. 0. 0. OTHER SUPPLIES 221. 221. 0. 0. TENNIS EXPENSE 1597. 1597. 0. 0. COMPUTER REPAIRS 24. 0. 24. 0. PILATES 320. 320. 0. 0. YOGA SUBCONTRACTOR 2793. 2793. 0. 0. SAILING SUBCONTRACTOR 7381. 7381. 0. 0. TENNIS SUBCONTRACTOR 8275. 8275. 0. 0. INSURANCE 15057. 669. 14388. 0. LICENSES & PERMITS 85. 85. 0. 0. MISCELLANEOUS 187. 187. 0. 0. SALES TAX PAID 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831246
IRS990/TotalAssetsEOYAmt0828823
IRS990/TotalAssetsGrp/BOYAmt0831246
IRS990/TotalAssetsGrp/EOYAmt0828823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076325
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828823
IRS990/TotalProgramServiceExpensesAmt088971
IRS990/TotalProgramServiceRevenueAmt024059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108122
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828823
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104 GROVE AVE
IRS990/USAddress/City0EDGARTOWN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVENE OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086278222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAPPAQUIDDICK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0043028237
ReturnHeader/Filer/PhoneNum05086278222
ReturnHeader/Filer/USAddress/AddressLine10CHAPPAQUIDDICK ROAD PO BOX 2966
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY M DELLAPOSTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002541
ReturnHeader/PreparerPersonGrp/PhoneNum05085403683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M DELLAPOSTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T05:08:59-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,823
Liabilities
$0
Net assets
$828,823
Revenue
$108,122
Expenses
$110,545
Net income
-$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.29$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.31$0.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.41$0.18$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.14$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits