Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2018 • EIN 04-3427501

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.SUSTAINABLENANTUCKET.ORG
PO Box 1244Nantucket, MA 02554

(508) 228-3399

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$57,855

Down $12,647 (-18%) from 2017

Net Assets

Up

$41,078

Up $16,161 (+65%) from 2017

Liabilities

Down

$16,777

Down $28,808 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$388,399

Down $116,966 (-23%) from 2017

Expenses

Down

$372,238

Down $134,309 (-27%) from 2017

Net Income

Up

$16,161

Up $17,343 (+1467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,706Liabilities 2010: $29,220Net Assets 2010: $20,4862010Assets 2011: $53,705Liabilities 2011: $16,127Net Assets 2011: $37,5782011Assets 2012: $45,699Liabilities 2012: $31,440Net Assets 2012: $14,2592012Assets 2013: $62,135Liabilities 2013: $22,993Net Assets 2013: $39,1422013Assets 2014: $187,166Liabilities 2014: $17,138Net Assets 2014: $170,0282014Assets 2015: $109,922Liabilities 2015: $19,983Net Assets 2015: $89,9392015Assets 2016: $53,654Liabilities 2016: $27,555Net Assets 2016: $26,0992016Assets 2017: $70,502Liabilities 2017: $45,585Net Assets 2017: $24,9172017Assets 2018: $57,855Liabilities 2018: $16,777Net Assets 2018: $41,0782018Assets 2019: $99,540Liabilities 2019: $9,360Net Assets 2019: $90,1802019Assets 2020: $108,934Liabilities 2020: $9,325Net Assets 2020: $99,6092020Assets 2021: $324,345Liabilities 2021: $10,179Net Assets 2021: $314,1662021Assets 2022: $348,003Liabilities 2022: $7,644Net Assets 2022: $340,3592022Assets 2023: $589,334Liabilities 2023: $15,610Net Assets 2023: $573,7242023Assets 2024: $729,751Liabilities 2024: $13,995Net Assets 2024: $715,7562024

Highlighted filing

2018

Assets$57,855
Liabilities$16,777
Net Assets$41,078
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $265,737Expenses 2010: $269,055Net Income 2010: -$3,3182010Revenue 2011: $392,520Expenses 2011: $375,428Net Income 2011: $17,0922011Expenses 2012: $312,1452012Revenue 2013: $348,719Expenses 2013: $323,734Net Income 2013: $24,9852013Revenue 2014: $466,336Expenses 2014: $335,450Net Income 2014: $130,8862014Revenue 2015: $464,541Expenses 2015: $544,630Net Income 2015: -$80,0892015Revenue 2016: $344,776Expenses 2016: $408,616Net Income 2016: -$63,8402016Revenue 2017: $505,365Expenses 2017: $506,547Net Income 2017: -$1,1822017Revenue 2018: $388,399Expenses 2018: $372,238Net Income 2018: $16,1612018Revenue 2019: $410,929Expenses 2019: $361,827Net Income 2019: $49,1022019Revenue 2020: $433,433Expenses 2020: $424,004Net Income 2020: $9,4292020Revenue 2021: $641,363Expenses 2021: $426,806Net Income 2021: $214,5572021Revenue 2022: $462,629Expenses 2022: $436,436Net Income 2022: $26,1932022Revenue 2023: $699,633Expenses 2023: $468,268Net Income 2023: $231,3652023Revenue 2024: $635,542Expenses 2024: $493,510Net Income 2024: $142,0322024

Highlighted filing

2018

Revenue$388,399
Expenses$372,238
Net Income$16,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$470,680
Mission and Program Overview

Mission

Preserving the community character of nantucket while sustaining the economic and environmental vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,032$54,093▼ $10,939
Loans From Officers Directors$11,000$11,000→ $0
Prepaid Expenses and Deferred Charges$2,969$2,840▼ $129
Inventories for Sale or Use$2,315$922▼ $1,393
Land, Buildings, and Equipment, Net$186--
Total Assets$70,502$57,855▼ $12,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$4,000▼ $16,000
Accounts Payable and Accrued Expenses$14,585$1,777▼ $12,808
Total Liabilities$45,585$16,777▼ $28,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,261$31,037▼ $7,224
Unrestricted Net Assets$-13,344$10,041▲ $23,385
Total Net Assets Fund Balance$24,917$41,078▲ $16,161
Total Liabilities and Net Assets / Fund Balance$70,502$57,855▼ $12,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,031$38,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth DaviesCo-chair
Trish BridierCo-chair
Paulette BolingVice-chair
Andrew SpollettDirector
Dylan H WallaceDirector
Gabriel FrascaDirector
Laura WassermanDirector
Mary Randolph BallingerDirector
Mimi YoungDirector
Seth RaynorDirector
Siobhan MooreDirector
Susan HandyDirector
Tamara GrenierDirector
Wade GreeneDirector
Barbara MedaughClerk
Julie JordinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,568
Program Service Revenue
$61,386
Investment Income
$30
Other Revenue
$65,415
All Other Contributions
$168,418
Change in Net Assets
$16,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,399
Revenue Not Reported on Form 990
$2,740
Total Revenue per Audited Statements
$391,139
Total Revenue per Form 990
$388,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,085
Other Expenses$163,153
Total Fundraising Expense$41,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,424$43,025$23,905$170,354
Occupancy-$28,273-$28,273
Payroll Taxes$14,772$6,145$3,415$24,332
Other Employee Benefits$8,742$3,637$2,020$14,399
Fees for Services Accounting-$13,760-$13,760
Insurance-$6,774-$6,774
Other Expenses$11,166-$6,431$6,431
Advertising$1,494-$4,795$6,289
All Other Expenses-$4,497-$4,497
Information Technology-$3,902-$3,902
Office Expenses-$1,687-$1,687
Interest-$812-$812
Depreciation Depletion$186--$186
Travel-$184-$184
Total Functional Expenses$218,170$112,696$41,372$372,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,978
Expenses per Audited Statements$372,238
Total Expenses per Form 990$372,238
Expenses Not Reported on Form 990$2,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,994
Fundraising Direct Expenses$81,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$239,144$145,994$81,738$64,256
Total Events$239,144$145,994$81,738$64,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000$11,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members can only vote on approval of by-laws”

Form 990, Page 6, Part VI, Line 11B

“Review by finance committee prior to submittal”

Form 990, Page 6, Part VI, Line 12C

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Bi-annual performance review; committee also reviews comparable salaries”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nantucket Sustainable Development
EIN
04-3427501
Phone
5082283399
Address
PO BOX 1244, NANTUCKET, MA 02554

Signing Officer

Name
Elizabeth Davies
Title
Co-chair
Phone
5082283399
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davies
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
130

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01777
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/AdvertisingGrp/FundraisingAmt04795
IRS990/AdvertisingGrp/ProgramServicesAmt01494
IRS990/AdvertisingGrp/TotalAmt06289
IRS990/AllOtherContributionsAmt0168418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/AllOtherExpensesGrp/TotalAmt04497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM RICHARD
IRS990/BooksInCareOfDetail/PhoneNum05082283399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1244
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065032
IRS990/CashNonInterestBearingGrp/EOYAmt054093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093150
IRS990/CostOfGoodsSoldAmt0543
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0163153
IRS990/CYOtherRevenueAmt065415
IRS990/CYProgramServiceRevenueAmt061386
IRS990/CYRevenuesLessExpensesAmt016161
IRS990/CYSalariesCompEmpBnftPaidAmt0209085
IRS990/CYTotalExpensesAmt0372238
IRS990/CYTotalFundraisingExpenseAmt041372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388399
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186
IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0TO SUPPORT AND STRENGTHEN THE INDUSTRY OF AGRICULTURE; TO SUPPORT THE LOCAL ECONOMY AND ENCOURAGE ENTREPRENEURS, TO HELP KEEP DOWNTOWN VITAL AND TO ENHANCE OUR EXPERIENCE OF COMMUNITY. RAISE AWARENESS OF AND DEMAND FOR LOCALLY GROWN FOOD. PROVIDE ISLAND FARMERS AND ARTISANS WITH A VENUE TO CONNECT TO COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013760
IRS990/FeesForServicesAccountingGrp/TotalAmt013760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISH BRIDIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULETTE BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE JORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MEDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIEL FRASCA
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SIOBHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SPOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DYLAN H WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY RANDOLPH BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA GRENIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093150
IRS990/FundraisingDirectExpensesAmt081738
IRS990/FundraisingGrossIncomeAmt0145994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470680
IRS990/GrossSalesOfInventoryAmt01702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03902
IRS990/InformationTechnologyGrp/TotalAmt03902
IRS990/InsuranceGrp/ManagementAndGeneralAmt06774
IRS990/InsuranceGrp/TotalAmt06774
IRS990/InterestGrp/ManagementAndGeneralAmt0812
IRS990/InterestGrp/TotalAmt0812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0922
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186
IRS990/LandBldgEquipCostOrOtherBssAmt038031
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000
IRS990/NetAssetsOrFundBalancesBOYAmt024917
IRS990/NetAssetsOrFundBalancesEOYAmt041078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028273
IRS990/OccupancyGrp/TotalAmt028273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/TotalAmt01687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014399
IRS990/OtherExpensesGrp/Desc0COMMUNITY FARM PRGORAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0806
IRS990/OtherExpensesGrp/FundraisingAmt16431
IRS990/OtherExpensesGrp/ProgramServicesAmt047726
IRS990/OtherExpensesGrp/ProgramServicesAmt130660
IRS990/OtherExpensesGrp/ProgramServicesAmt211166
IRS990/OtherExpensesGrp/TotalAmt047726
IRS990/OtherExpensesGrp/TotalAmt130660
IRS990/OtherExpensesGrp/TotalAmt211972
IRS990/OtherExpensesGrp/TotalAmt36431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06145
IRS990/PayrollTaxesGrp/ProgramServicesAmt014772
IRS990/PayrollTaxesGrp/TotalAmt024332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02840
IRS990/PrincipalOfficerNm0ELIZABETH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FARM TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33905
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSROOM AND CAFETERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0NANTUCKET GROWN CAMPAIGN PROMOTES AND ENCOURAGES THE CONSUMPTION OF LOCALLY GROWN FOOD OF NANTUCKET.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0252982
IRS990/PYOtherRevenueAmt010230
IRS990/PYProgramServiceRevenueAmt057612
IRS990/PYRevenuesLessExpensesAmt0-1182
IRS990/PYSalariesCompEmpBnftPaidAmt0253565
IRS990/PYTotalExpensesAmt0506547
IRS990/PYTotalRevenueAmt0505365
IRS990/ReconcilationRevenueExpnssAmt016161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt01750181
IRS990ScheduleA/SubstantialContributorsTotAmt036199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786380
IRS990ScheduleA/TotalSupportAmt01786640
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02740
IRS990ScheduleD/DonatedServicesUseFcltsAmt02740
IRS990ScheduleD/ExpensesNotReportedAmt02740
IRS990ScheduleD/ExpensesSubtotalAmt0372238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038031
IRS990ScheduleD/RevenueNotReportedAmt02740
IRS990ScheduleD/RevenueSubtotalAmt0388399
IRS990ScheduleD/TotalExpensesPerForm990Amt0372238
IRS990ScheduleD/TotalRevenuePerForm990Amt0388399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE ORGANIZATION'S OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE ORGANIZATION'S OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FINANCE ORGANIZATION'S OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIMI YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GABRIEL FRASCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN HANDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN ONLY VOTE ON APPROVAL OF BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY FINANCE COMMITTEE PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST UPON BECOMING A MEMBER; THEY MUST DISCLOSE ANY CONFLICT AS THEY ARISE AND MUST ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BI-ANNUAL PERFORMANCE REVIEW; COMMITTEE ALSO REVIEWS COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,855
Liabilities
$16,777
Net assets
$41,078
Revenue
$388,399
Expenses
$372,238
Net income
$16,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$6.36$4.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.74$7.00$4.68$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.63$4.36$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.10$3.14$6.41$4.27$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$4.33$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$4.11$3.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$3.88$3.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$5.05$5.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$4.65$5.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.66$3.35$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.23$0.39$3.49$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$3.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.93$3.75$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$2.66$2.69$0.03