Civic Intelligence

Pilgrims First Landing Park Inc

EIN 04-3379531 • 501(c)3 • Provincetown, MA

Profile

CHARITABLE & EDUCATIONAL

Pobox 659Provincetown, MA 02657-0659

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,069

Down $5,232 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,069

Down $5,232 (-19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$108,686

Up $55,369 (+104%) from 2016

Expenses

Up

$113,918

Up $87,822 (+337%) from 2016

Net Income

Down

-$5,232

Down $32,453 (-119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $4,290Liabilities 2011: $02011Assets 2012: $3,880Liabilities 2012: $02012Assets 2013: $4,860Liabilities 2013: $0Net Assets 2013: $4,8602013Assets 2014: $1,951Liabilities 2014: $0Net Assets 2014: $1,9512014Assets 2015: $80Liabilities 2015: $0Net Assets 2015: $802015Assets 2016: $27,301Liabilities 2016: $0Net Assets 2016: $27,3012016Assets 2017: $22,069Liabilities 2017: $0Net Assets 2017: $22,0692017

Highlighted filing

2017

Assets$22,069
Liabilities$0
Net Assets$22,069
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,558Expenses 2011: $17,213Net Income 2011: $3,3452011Revenue 2012: $18,257Expenses 2012: $18,667Net Income 2012: -$4102012Revenue 2013: $23,689Expenses 2013: $22,709Net Income 2013: $9802013Revenue 2014: $15,728Expenses 2014: $18,637Net Income 2014: -$2,9092014Revenue 2015: $1,645Expenses 2015: $3,516Net Income 2015: -$1,8712015Revenue 2016: $53,317Expenses 2016: $26,096Net Income 2016: $27,2212016Revenue 2017: $108,686Expenses 2017: $113,918Net Income 2017: -$5,2322017

Highlighted filing

2017

Revenue$108,686
Expenses$113,918
Net Income-$5,232
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,069
Liabilities
$0
Net assets
$22,069
Revenue
$108,686
Expenses
$113,918
Net income
-$5,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.09$1.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.53$0.26$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.04$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$108,686
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROFESSIONAL SERVICES FOR CONDUCTING RESEARCH AND VARIOUS MEETINGS LEADING UP TO THE P-TOWN MAYFLOWER 400TH ANIVERSITY.$0$113,918
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FMEADSTreasurer/DirectorPT$300-$300
CANDICE COLLINS-BODENPresident/DirectorPT$0--
JOHN RODERICKClerk/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PILGRIM'S FIRST LANDING PARKINC
EIN
04-3379531
Phone
5084870035
Address
POBOX 659, PROVINCETOWN, MA 02657-0659

Signing Officer

Name
Lori F Meads
Title
Treasurer
Phone
5084870035
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 54. Description: information technology. Amount: 7090. Description: marketing. Amount: 9238. Description: office expense. Amount: 1001. Description: program expense. Amount: 4190. Description: merchandise. Amount: 1712. Description: travel. Amount: 2127. Total to form 990-ez, line 16: 25412.”

Raw XML Appendix143 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/PersonNm0LORI FMEADS
IRS990EZ/BooksInCareOfDetail/PhoneNum05084870035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 GROUSE RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRURO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108686
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022069
IRS990EZ/GrossReceiptsAmt0108686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022069
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDICE COLLINS-BODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI FMEADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL SERVICES FOR CONDUCTING RESEARCH AND VARIOUS MEETINGS LEADING UP TO THE P-TOWN MAYFLOWER 400TH ANIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113918
IRS990EZ/TotalProgramServiceExpensesAmt0113918
IRS990EZ/TotalRevenueAmt0108686
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0203059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203059
IRS990ScheduleA/TotalSupportAmt0203065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 54. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7090. DESCRIPTION: MARKETING. AMOUNT: 9238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1001. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4190. DESCRIPTION: MERCHANDISE. AMOUNT: 1712. DESCRIPTION: TRAVEL. AMOUNT: 2127. TOTAL TO FORM 990-EZ, LINE 16: 25412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI F MEADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084870035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM'S FIRST LANDING PARKINC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0043379531
ReturnHeader/Filer/PhoneNum05084870035
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 659
ReturnHeader/Filer/USAddress/CityNm0PROVINCETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026570659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68C07881159F89AF06550BDE5A512D59033EAF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02018-06-04T14:13:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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