Civic Intelligence

Wareham Village Association Inc

990EZ • Fiscal year 2011 • EIN 04-3358630

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
208 Rear Main Street PO Box 48402571
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,903

Flat from 2011

Net Assets

$20,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$18,425

Flat from 2011

Expenses

Flat

$10,413

Flat from 2011

Net Income

Flat

$8,012

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,903Net Assets 2011: $20,9032011Assets 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

2011

Assets$20,903
Liabilities-
Net Assets$20,903
Open 2011 Filing

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $18,425Expenses 2011: $10,413Net Income 2011: $8,0122011Revenue 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

2011

Revenue$18,425
Expenses$10,413
Net Income$8,012
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3358630
Raw XML Appendix200 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012891
IRS990EZ/CashSavingsAndInvestments/EOY020903
IRS990EZ/ContributionsGiftsGrantsEtc013154
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08012
IRS990EZ/FeesAndOthPymtToIndContractors0515
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IRS990EZ/FundraisingGrossIncome037954
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues01750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012891
IRS990EZ/NetAssetsOrFundBalancesBOY012891
IRS990EZ/NetAssetsOrFundBalances/EOY020903
IRS990EZ/NetAssetsOrFundBalancesEOY020903
IRS990EZ/OccupancyRentUtilitiesAndMaint01057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 STATE ST BLDG 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1178 MENOTOMY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 SANDWICH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 COVELLI AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1582 WAREHAM LAKE SHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0E WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ONSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAST WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELIN LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LOUISE PAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN WOLVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS DECAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY E CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER D'ANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE TOURISM IN WAREHAM THRU ARTS, ENTERTAINMENT AND BEAUTIFICATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostage01063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE VILLAGE OF WAREHAM THRU BEAUTIFICATION PROGRAMS. TO PROVIDE ARTS AND ENTERTAINMENT IN AN EFFORT TO INCREASE TOURISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO MAKE DONATIONS TO HELP OTHER NON-PROFITAGENCIES CARRY OUT THEIR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034032
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034433
IRS990EZ/SpecialEventsNetIncomeLoss03521
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 MENOTOMY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY LOUISE PAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088338959
IRS990EZ/TotalAssets/BOY012891
IRS990EZ/TotalAssets/EOY020903
IRS990EZ/TotalExpenses010413
IRS990EZ/TotalProgramServiceExpenses034417
IRS990EZ/TotalRevenue018425
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047184
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/OtherIncome170/Total08041
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84630
IRS990ScheduleA/PublicSupportTotal170047184
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06175
IRS990ScheduleA/Total170/Total047184
IRS990ScheduleA/TotalSupport055225
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029549
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108363
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029549
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037912
IRS990ScheduleG/EventsInformation/NameOfEvent10SWAN FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20POLAR EXPRESS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032005
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 161. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 293. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 385. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 2,833. DESCRIPTION: SUPPLIES. AMOUNT: 241. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,200. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 574. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 245. DESCRIPTION: DEV. CENTER/WAREHAM/PLYMOUTH, PRINTING ETC.. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 7,778.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043358630
ReturnHeader/Filer/Name/BusinessNameLine10WAREHAM VILLAGE ASSOCIATION INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone05082913677
ReturnHeader/Filer/USAddress/AddressLine10208 REAR MAIN STREET PO BOX 484
ReturnHeader/Filer/USAddress/City0WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0MARY LOUISE PAYTON
ReturnHeader/Officer/Phone05088338959
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-24
ReturnHeader/PreparerFirm/EIN0043294405
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAREHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002571
ReturnHeader/Preparer/Name0SCOTT FACCHETTI EA
ReturnHeader/Preparer/Phone05082956633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T12:15:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,903
Liabilities
-
Net assets
$20,903
Revenue
$18,425
Expenses
$10,413
Net income
$8,012
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$18.4$10.4$8.01
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$18.4$10.4$8.01