Civic Intelligence

Wareham Village Association Inc

EIN 04-3358630 • 501(c)3 • Wareham, MA

Profile

To increase tourism in wareham thru arts, entertainment and beautification programs.

245 Rear Main Street PO Box 484Wareham, MA 02571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

260%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,415

Up $1,420 (+8.9%) from 2018

Liabilities

Up

$7,634

Up $7,634 from 2018

Net Assets

Down

$9,781

Down $6,214 (-39%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,386

Down $3,783 (-271%) from 2018

Expenses

Up

$3,828

Up $1,071 (+39%) from 2018

Net Income

Down

-$6,214

Down $4,854 (-357%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,903Liabilities 2011: $02011Assets 2012: $20,099Net Assets 2012: $20,0992012Assets 2013: $10,615Liabilities 2013: $0Net Assets 2013: $10,6152013Assets 2014: $14,166Liabilities 2014: $0Net Assets 2014: $14,1662014Assets 2015: $22,532Liabilities 2015: $0Net Assets 2015: $22,5322015Assets 2016: $28,411Liabilities 2016: $0Net Assets 2016: $28,4112016Assets 2017: $17,355Liabilities 2017: $0Net Assets 2017: $17,3552017Assets 2018: $15,995Liabilities 2018: $0Net Assets 2018: $15,9952018Assets 2019: $17,415Liabilities 2019: $7,634Net Assets 2019: $9,7812019

Highlighted filing

2019

Assets$17,415
Liabilities$7,634
Net Assets$9,781
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $18,425Expenses 2011: $10,413Net Income 2011: $8,0122011Revenue 2012: $19,622Expenses 2012: $20,426Net Income 2012: -$8042012Revenue 2013: $2,979Expenses 2013: $12,463Net Income 2013: -$9,4842013Revenue 2014: $11,293Expenses 2014: $7,742Net Income 2014: $3,5512014Revenue 2015: $15,996Expenses 2015: $7,630Net Income 2015: $8,3662015Revenue 2016: $11,646Expenses 2016: $5,767Net Income 2016: $5,8792016Revenue 2017: -$5,098Expenses 2017: $5,958Net Income 2017: -$11,0562017Revenue 2018: $1,397Expenses 2018: $2,757Net Income 2018: -$1,3602018Revenue 2019: -$2,386Expenses 2019: $3,828Net Income 2019: -$6,2142019

Highlighted filing

2019

Revenue-$2,386
Expenses$3,828
Net Income-$6,214
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,415
Liabilities
$7,634
Net assets
$9,781
Revenue
-$2,386
Expenses
$3,828
Net income
-$6,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.63$9.78$2.39$3.83$6.21
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.40$2.76$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$5.10$5.96$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$11.6$5.77$5.88
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$16.0$7.63$8.37
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$11.3$7.74$3.55
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.98$12.5$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.1$19.6$20.4$0.80
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$18.4$10.4$8.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,483
Mission and Program Overview

Mission

To increase tourism in wareham thru arts, entertainment and beautification programs.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE VILLAGE OF WAREHAM THRU BEAUTIFICATION PROGRAMS. TO PROVIDE ARTS AND ENTERTAINMENT IN AN EFFORT TO INCREASE TOURISM.$0$0
TO MAKE DONATIONS TO HELP OTHER NON-PROFITAGENCIES CARRY OUT THEIR PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCGRAWPresidentPT$0--
TRACY MCGRAWTreasurerPT$0--
JAN WOLVERTONClerk/SecretaryPT$0--
PHYLLIS DECASDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest Train----
Swan Festival----
Filing and Contact Details

Filer

Filer Name
Wareham Village Association Inc
EIN
04-3358630
Phone
5082953181
Address
245 REAR MAIN STREET PO BOX 484, WAREHAM, MA 02571

Signing Officer

Name
Tracy Mcgraw
Title
President
Phone
5089656576
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 629. Description: website expense. Amount: 287. Total to form 990-ez, line 16: 916.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY MCGRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05089656576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAREHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015995
IRS990EZ/FundraisingGrossIncomeAmt03482
IRS990EZ/GrossReceiptsAmt03483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015995
IRS990EZ/OccupancyRentUtltsAndMaintAmt0237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN WOLVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS DECAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0916
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE TOURISM IN WAREHAM THRU ARTS, ENTERTAINMENT AND BEAUTIFICATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE VILLAGE OF WAREHAM THRU BEAUTIFICATION PROGRAMS. TO PROVIDE ARTS AND ENTERTAINMENT IN AN EFFORT TO INCREASE TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAKE DONATIONS TO HELP OTHER NON-PROFITAGENCIES CARRY OUT THEIR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02086
IRS990EZ/SpecialEventsNetIncomeLossAmt01396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02757
IRS990EZ/TotalRevenueAmt01397
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt024572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024572
IRS990ScheduleA/TotalSupportAmt024583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWAN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERFEST TRAIN
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 629. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089656576
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHAM VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0043358630
ReturnHeader/Filer/PhoneNum05082953181
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 REAR MAIN STREET PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0WAREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD78FF40452485CDF64B44DA7285867BF3106408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD78FF40452485CDF64B44DA7285867BF3106408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.24.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043294405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082956633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02019-11-06T14:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits