Civic Intelligence

Chappaquiddick Community Center Inc.

990 • Fiscal year 2020 • EIN 04-3028237

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$831,843

Up $3,745 (+0.5%) from 2019

Net Assets

Up

$831,630

Up $3,532 (+0.4%) from 2019

Liabilities

Up

$213

Up $213 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$105,882

Down $37,259 (-26%) from 2019

Expenses

Down

$107,700

Down $78,691 (-42%) from 2019

Net Income

Up

-$1,818

Up $41,432 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$831,843
Liabilities$213
Net Assets$831,630
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$105,882
Expenses$107,700
Net Income-$1,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$105,882
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$828,098$831,630▲ $3,532
Land, Buildings, and Equipment, Net$648,257$631,638▼ $16,619
Savings and Temporary Cash Investments$179,841$200,205▲ $20,364
Total Assets$828,098$831,843▲ $3,745
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,098$831,630▲ $3,532
Total Liabilities and Net Assets / Fund Balance$828,098$831,843▲ $3,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,967$292,991-
Other Land Buildings$5,171$11,976-
Land$382,500--
Equipment$0$16,373-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Paul O'DonnellPresident
Leslie FloydVice-President/Treasurer
Amy SchusterDirector
John DropickDirector
Lucy HeywoodDirector
Mark KillianDirector
Michele CasavantDirector
Paige DaggettDirector
Alan FeldmanSecretary
Alan FledmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,882
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,082
Salaries, Compensation, and Employee Benefits$24,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,445$0$0$22,445
Depreciation Depletion$0$16,618$0$16,618
Insurance$14,545$0$0$14,545
Other Expenses$13,534$0$0$13,534
Office Expenses$4,086$0$0$4,086
Payroll Taxes$2,173$0$0$2,173
Fees for Services Accounting$0$1,250$0$1,250
Travel$387$0$0$387
Fees for Services Legal$0$19$0$19
Total Functional Expenses$89,813$17,887$0$107,700
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
Vice President & Treasurer
Phone
5086278222
Signed
2021-03-15
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
2
Volunteers
15

Preparer

Firm
SMITH CPA'S & ASSOCIATES
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 Appendix399 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0132241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107700
IRS990ScheduleA/Total509Grp/TotalAmt0338783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292991
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536958
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016373
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011976
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631638
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/TotalAssetsBOYAmt0828098
IRS990/TotalAssetsEOYAmt0831843
IRS990/TotalAssetsGrp/BOYAmt0828098
IRS990/TotalAssetsGrp/EOYAmt0831843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089813
IRS990/TotalProgramServiceRevenueAmt0105882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0387
IRS990/TravelGrp/TotalAmt0387
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05086278222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CPA'S & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Victoria Pointe Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033327
ReturnHeader/PreparerPersonGrp/PhoneNum09546819204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Smith
ReturnHeader/ReturnTs02021-04-02T12:35:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Floyd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,843
Liabilities
$213
Net assets
$831,630
Revenue
$105,882
Expenses
$107,700
Net income
-$1,818
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
2020Detailed filing. Detailed filing data is available for this year.$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