Civic Intelligence

Wareham Village Association Inc

990EZ • Fiscal year 2012 • EIN 04-3358630

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,099

Down $804 (-3.8%) from 2011

Net Assets

$20,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$19,622

Up $1,197 (+6.5%) from 2011

Expenses

Up

$20,426

Up $10,013 (+96%) from 2011

Net Income

Down

-$804

Down $8,816 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2012

Assets$20,099
Liabilities-
Net Assets$20,099
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2012

Revenue$19,622
Expenses$20,426
Net Income-$804
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020903
IRS990EZ/CashSavingsAndInvestments/EOY020099
IRS990EZ/ContributionsGiftsGrantsEtc07710
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-804
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037530
IRS990EZ/GrantsAndSimilarAmountsPaid02140
IRS990EZ/GrossReceipts047753
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01161
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020903
IRS990EZ/NetAssetsOrFundBalancesBOY020903
IRS990EZ/NetAssetsOrFundBalances/EOY020099
IRS990EZ/NetAssetsOrFundBalancesEOY020099
IRS990EZ/OccupancyRentUtilitiesAndMaint04860
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OtherExpensesTotal010012
IRS990EZ/OtherRevenueTotal01352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE TOURISM IN WAREHAM THRU ARTS, ENTERTAINMENT AND BEAUTIFICATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostage01889
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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028131
IRS990EZ/SpecialEventsNetIncomeLoss09399
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/BOY020903
IRS990EZ/TotalAssets/EOY020099
IRS990EZ/TotalExpenses020426
IRS990EZ/TotalRevenue019622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048719
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/OtherIncome170/Total08041
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85440
IRS990ScheduleA/PublicSupportTotal170048719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014904
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013584
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09055
IRS990ScheduleA/Total170/Total048719
IRS990ScheduleA/TotalSupport056760
IRS990ScheduleG/EventsInformation/NameOfEvent10SWAN FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20POLAR EXPRESS
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STORAGE REFUND. AMOUNT: 1,000. DESCRIPTION: REIMBURSMENT MAIN ST. MEMBERSHIP. AMOUNT: 350. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 1,352.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAREHAM HISTORICAL SOCIETY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/12. AMOUNT GIVEN: 640.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PROMISING HOPE ANIMAL SANCTURARY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/14/12. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,140.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 2,354. DESCRIPTION: ENTERTAINMENT. AMOUNT: 185. DESCRIPTION: LICENSES & FEES. AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 645. DESCRIPTION: REFUNDS. AMOUNT: 334. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: PROGRAM SERVICES - MAIN ST EXMAS LIGHTS ETC. AMOUNT: 2,201. DESCRIPTION: ADVERTISING. AMOUNT: 1,888. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,800. DESCRIPTION: MISC. EQUIPMENT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/AddressLine10245 REAR MAIN STREET PO BOX 484
ReturnHeader/Filer/USAddress/City0WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARY LOUISE PAYTON
ReturnHeader/Officer/Phone05088338959
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:05:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,099
Liabilities
-
Net assets
$20,099
Revenue
$19,622
Expenses
$20,426
Net income
-$804
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