Civic Intelligence

Oak Bluffs Association Inc

990EZ • Fiscal year 2017 • EIN 04-3110673

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 1521Oak Bluffs, MA 02557

(508) 693-7722

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$19,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,213

Up $12,479 (+91%) from 2016

Net Assets

Up

$26,213

Up $12,479 (+91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,088

Up $13,248 (+32%) from 2016

Expenses

Up

$41,609

Up $11,548 (+38%) from 2016

Net Income

Up

$12,479

Up $1,700 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,864Net Assets 2010: $4,8642010Assets 2011: $15,294Liabilities 2011: $02011Assets 2012: $2,471Liabilities 2012: $02012Assets 2013: $2,590Liabilities 2013: $02013Assets 2014: $3,789Liabilities 2014: $0Net Assets 2014: $3,7892014Assets 2015: $2,955Liabilities 2015: $0Net Assets 2015: $2,9552015Assets 2016: $13,734Liabilities 2016: $0Net Assets 2016: $13,7342016Assets 2017: $26,213Liabilities 2017: $0Net Assets 2017: $26,2132017Assets 2018: $19,110Net Assets 2018: $19,1102018Assets 2019: $20,621Liabilities 2019: $0Net Assets 2019: $20,6212019Assets 2020: $20,792Liabilities 2020: $0Net Assets 2020: $20,7922020Assets 2021: $10,714Liabilities 2021: $0Net Assets 2021: $10,7142021Assets 2022: $1,900Liabilities 2022: $0Net Assets 2022: $1,9002022

Highlighted filing

2017

Assets$26,213
Liabilities$0
Net Assets$26,213

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $27,249Expenses 2010: $30,190Net Income 2010: -$2,9412010Revenue 2011: $32,298Expenses 2011: $21,868Net Income 2011: $10,4302011Revenue 2012: $12,447Expenses 2012: $25,270Net Income 2012: -$12,8232012Revenue 2013: $21,969Expenses 2013: $21,850Net Income 2013: $1192013Revenue 2014: $26,948Expenses 2014: $25,749Net Income 2014: $1,1992014Revenue 2015: $26,497Expenses 2015: $27,331Net Income 2015: -$8342015Revenue 2016: $40,840Expenses 2016: $30,061Net Income 2016: $10,7792016Revenue 2017: $54,088Expenses 2017: $41,609Net Income 2017: $12,4792017Revenue 2018: $34,842Expenses 2018: $41,945Net Income 2018: -$7,1032018Revenue 2019: $53,012Expenses 2019: $51,501Net Income 2019: $1,5112019Revenue 2020: $31,988Expenses 2020: $31,817Net Income 2020: $1712020Revenue 2021: $32,916Expenses 2021: $42,994Net Income 2021: -$10,0782021Revenue 2022: $51,170Expenses 2022: $59,984Net Income 2022: -$8,8142022

Highlighted filing

2017

Revenue$54,088
Expenses$41,609
Net Income$12,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$74,825
Mission and Program Overview

Mission

promote the town of Oak Bluffs Mass

Program Services

DescriptionGrantsExpenses
RUN INFO BOOTH . STREET FAIRS .--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE TODDExe DirectorPT$19,800-$19,800
DENNIS DAROSAPresidentPT$0--
KEITH ENOSTreasurerPT$0--
RENEE BALTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Oak Bluffs Assocation Inc
EIN
04-3110673
Phone
5086937722
Address
PO BOX 1521, Oak Bluffs, MA 02557

Signing Officer

Name
Keith Enos
Title
Treasurer
Phone
5086937722
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
97 CIRCUIT AVE, OAK BLUFFS, MA 02557
Preparer
Alison Mcmorrow
Phone
5086937722
Supplemental Narrative

Additional Explanations

Insurance

2755

Raw XML Appendix106 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/PersonNm0KEITH ENOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086933628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 CIRCUIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Bluffs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026213
IRS990EZ/FundraisingGrossIncomeAmt037601
IRS990EZ/GrossReceiptsAmt074825
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE BALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote the town of Oak Bluffs Mass
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN INFO BOOTH . STREET FAIRS .
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020737
IRS990EZ/SpecialEventsNetIncomeLossAmt016864
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041609
IRS990EZ/TotalRevenueAmt054088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OAKBLUFFSMV.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086937722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK BLUFFS ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKB
ReturnHeader/Filer/EIN0043110673
ReturnHeader/Filer/PhoneNum05086937722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1521
ReturnHeader/Filer/USAddress/CityNm0Oak Bluffs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064391EF83EFD437FBC117D6D4470DBCBD43231ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064391EF83EFD437FBC117D6D4470DBCBD43231ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.197.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm010:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331030341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 CIRCUIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002557
ReturnHeader/PreparerPersonGrp/PhoneNum05086937722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON MCMORROW
ReturnHeader/ReturnTs02018-05-03T14:57:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$51.2$60.0$8.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$32.9$43.0$10.1
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$32.0$31.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$53.0$51.5$1.51
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$34.8$41.9$7.10
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$54.1$41.6$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$40.8$30.1$10.8
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$26.5$27.3$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$26.9$25.7$1.20
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$22.0$21.9$0.12
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$12.4$25.3$12.8
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$32.3$21.9$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$27.2$30.2$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits