Civic Intelligence

Chappaquiddick Community Center Inc.

990 • Fiscal year 2018 • EIN 04-3028237

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 31, 2019

Organization ProfileN/A
Chappaquiddick Road P O 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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$871,586

Down $1,327 (-0.2%) from 2017

Net Assets

Down

$871,348

Down $1,565 (-0.2%) from 2017

Liabilities

Up

$238

Up $238 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$167,525

Up $45,698 (+38%) from 2017

Expenses

Up

$169,090

Up $49,312 (+41%) from 2017

Net Income

Down

-$1,565

Down $3,614 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$871,586
Liabilities$238
Net Assets$871,348
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$167,525
Expenses$169,090
Net Income-$1,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$184,821
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$872,913$871,348▼ $1,565
Land, Buildings, and Equipment, Net$678,680$661,377▼ $17,303
Savings and Temporary Cash Investments$193,940$210,209▲ $16,269
Cash and Non-Interest-Bearing Accounts$293$0▼ $293
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$872,913$871,586▼ $1,327
Liabilities
Accounts Payable and Accrued Expenses$0$238▲ $238
Total Liabilities$0$238▲ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,913$871,348▼ $1,565
Total Liabilities and Net Assets / Fund Balance$872,913$871,586▼ $1,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,875$266,083$536,958
Land$382,500-$382,500
Other Land Buildings$3,782$13,366$17,148
Equipment$4,220$8,008$12,228
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leslie FloydCo-President
Tom PardeeCo-President
Margaret MullenVice President
Michele CasavantDirector
Paul O'DonnellDirector
Tom OsbornDirector
Diana Slater RoySecretary
Rosemary ConstantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,050
Program Service Revenue
$24,468
Investment Income
$0
Other Revenue
$21,007
All Other Contributions
$96,275
Change in Net Assets
$-1,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,415
Salaries, Compensation, and Employee Benefits$41,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,933$0$0$19,933
Current Officers, Directors, Trustees, and Key Employees$19,933$0$0$19,933
Depreciation Depletion$17,303$0$0$17,303
Other Expenses$9,812$6,080$0$15,892
Insurance$7,424$7,424$0$14,848
All Other Expenses$9,927$0$0$9,927
Office Expenses$0$5,486$0$5,486
Payroll Taxes$1,809$0$0$1,809
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$149,100$19,990$0$169,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,966
Fundraising Direct Expenses$14,729
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

Filer Name
Chappaquiddick Community Center
EIN
04-3028237
Phone
5086278222
Address
Chappaquiddick Road P O BOX 2966, Edgartown, MA 02539

Signing Officer

Name
Leslie Floyd
Title
Co-President
Phone
5086278222
Signed
2019-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Floyd
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Clifton Bay Investments LLC
Address
1643 Victoria Pointe Cir, Weston, FL 33327
Preparer
Shaun Smith
Phone
9546819204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review the tax return and the form pc prior to filing”

Pt VI, Line 18

“Governing documents are available on the ma secretary of state's website”

Pt VI, Line 19

“Governing documents are available on the ma secretary of state's website”

Raw XML AppendixShowing 400 of 427 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0639728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171201
IRS990ScheduleA/Total509Grp/TotalAmt0639728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536958
IRS990ScheduleD/EquipmentGrp/BookValueAmt04220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURN AND THE FORM PC PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON THE MA SECRETARY OF STATE'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE MA SECRETARY OF STATE'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872913
IRS990/TotalAssetsEOYAmt0871586
IRS990/TotalAssetsGrp/BOYAmt0872913
IRS990/TotalAssetsGrp/EOYAmt0871586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0238
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149100
IRS990/TotalProgramServiceRevenueAmt024468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 889
IRS990/USAddress/CityNm0Edgartown
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05086278222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chappaquiddick Community Center

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,586
Liabilities
$238
Net assets
$871,348
Revenue
$167,525
Expenses
$169,090
Net income
-$1,565
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
2018Detailed filing. Detailed filing data is available for this year.$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