Civic Intelligence

Chappaquiddick Community Center Inc.

990 • Fiscal year 2019 • EIN 04-3028237

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$828,098

Down $43,488 (-5.0%) from 2018

Net Assets

Down

$828,098

Down $43,250 (-5.0%) from 2018

Liabilities

Down

$0

Down $238 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$143,141

Down $24,384 (-15%) from 2018

Expenses

Up

$186,391

Up $17,301 (+10%) from 2018

Net Income

Down

-$43,250

Down $41,685 (-2664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$828,098
Liabilities$0
Net Assets$828,098
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$143,141
Expenses$186,391
Net Income-$43,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$143,141
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$871,348$828,098▼ $43,250
Land, Buildings, and Equipment, Net$661,377$648,257▼ $13,120
Savings and Temporary Cash Investments$210,209$179,841▼ $30,368
Cash and Non-Interest-Bearing Accounts$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$871,586$828,098▼ $43,488
Liabilities
Accounts Payable and Accrued Expenses$238--
Total Liabilities$238$0▼ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,348$828,098▼ $43,250
Total Liabilities and Net Assets / Fund Balance$871,586$828,098▼ $43,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,704$278,254-
Other Land Buildings$7,053$10,094-
Land$382,500--
Equipment$0$16,373-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diana Slater RoyCo-President
Leslie FloydCo-President
Paige DaggettVice President
Paul O'DonnellVice President
Amy SchusterDirector
Michele CasavantDirector
Tom OsbornDirector
Alan FeldmanSecretary
Rosemary CostantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,799
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$-43,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,391
Total Fundraising Expense$806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$17,264$0$17,264
Other Expenses$12,251$0$0$12,251
Total Functional Expenses$161,527$24,058$806$186,391
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 35% controlled entity
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Floyd
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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 Appendix385 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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IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648257
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871586
IRS990/TotalAssetsEOYAmt0828098
IRS990/TotalAssetsGrp/BOYAmt0871586
IRS990/TotalAssetsGrp/EOYAmt0828098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161527
IRS990/TotalProgramServiceRevenueAmt0142799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828098
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05086278222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chappaquiddick Community Center
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0043028237
ReturnHeader/Filer/PhoneNum05086278222
ReturnHeader/Filer/USAddress/AddressLine1Txt0Chappaquiddick Road P O BOX 2966
ReturnHeader/Filer/USAddress/CityNm0Edgartown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00915824767CC3202FAF6B5089113C577F19A3B8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00915824767CC3202FAF6B5089113C577F19A3B8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.239.112
ReturnHeader/FilingSecurityInformation/IPDt02020-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTON BAY INVESTMENTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Victoria Pointe Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033327
ReturnHeader/PreparerPersonGrp/PhoneNum09546819204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Smith
ReturnHeader/ReturnTs02020-08-23T19:37:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,098
Liabilities
$0
Net assets
$828,098
Revenue
$143,141
Expenses
$186,391
Net income
-$43,250
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
2019Detailed filing. Detailed filing data is available for this year.$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