Civic Intelligence

Alliance Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3466801

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
5 Market SquareAmesbury, MA 01913

(978) 388-3178

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,164

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$877,522

Up $31,713 (+3.7%) from 2016

Net Assets

Up

$609,779

Up $47,282 (+8.4%) from 2016

Liabilities

Down

$267,743

Down $15,569 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$83,343

Up $17,428 (+26%) from 2016

Expenses

Down

$44,720

Down $18,938 (-30%) from 2016

Net Income

Up

$38,623

Up $36,366 (+1611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $749,431Liabilities 2011: $265,430Net Assets 2011: $484,0012011Assets 2013: $780,034Liabilities 2013: $267,955Net Assets 2013: $512,0792013Assets 2014: $829,894Liabilities 2014: $270,898Net Assets 2014: $558,9962014Assets 2015: $833,755Liabilities 2015: $273,515Net Assets 2015: $560,2402015Assets 2016: $845,809Liabilities 2016: $283,312Net Assets 2016: $562,4972016Assets 2017: $877,522Liabilities 2017: $267,743Net Assets 2017: $609,7792017Assets 2018: $643,951Liabilities 2018: $1,610Net Assets 2018: $642,3412018Assets 2019: $670,519Liabilities 2019: $1,358Net Assets 2019: $669,1612019Assets 2020: $640,286Liabilities 2020: $0Net Assets 2020: $640,2862020Assets 2021: $777,217Liabilities 2021: $24,761Net Assets 2021: $752,4562021Assets 2022: $674,339Liabilities 2022: $25,803Net Assets 2022: $648,5362022Assets 2023: $661,335Liabilities 2023: $0Net Assets 2023: $661,3352023Assets 2024: $700,843Liabilities 2024: $0Net Assets 2024: $700,8432024Assets 2025: $777,955Liabilities 2025: $30,380Net Assets 2025: $747,5752025

Highlighted filing

2017

Assets$877,522
Liabilities$267,743
Net Assets$609,779
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,048Expenses 2011: $30,653Net Income 2011: $58,3952011Revenue 2013: $53,363Expenses 2013: $28,062Net Income 2013: $25,3012013Revenue 2014: $73,967Expenses 2014: $27,050Net Income 2014: $46,9172014Revenue 2015: $44,256Expenses 2015: $43,012Net Income 2015: $1,2442015Revenue 2016: $65,915Expenses 2016: $63,658Net Income 2016: $2,2572016Revenue 2017: $83,343Expenses 2017: $44,720Net Income 2017: $38,6232017Revenue 2018: $83,502Expenses 2018: $46,832Net Income 2018: $36,6702018Revenue 2019: $46,730Expenses 2019: $24,756Net Income 2019: $21,9742019Revenue 2020: $33,618Expenses 2020: $32,436Net Income 2020: $1,1822020Revenue 2021: $44,443Expenses 2021: $31,536Net Income 2021: $12,9072021Revenue 2022: $42,054Expenses 2022: $34,597Net Income 2022: $7,4572022Revenue 2023: $31,167Expenses 2023: $41,196Net Income 2023: -$10,0292023Revenue 2024: $47,448Expenses 2024: $44,442Net Income 2024: $3,0062024Revenue 2025: $75,677Expenses 2025: $38,564Net Income 2025: $37,1132025

Highlighted filing

2017

Revenue$83,343
Expenses$44,720
Net Income$38,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$302,525
Mission and Program Overview

Mission

The Organization started operations in 2000

The Organization started operations in 2000 to promote the beautification of the downtown area and support the economic and community development of Amesbury, Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,493$613,051▲ $37,558
Other Notes and Loans Receivable, Net$144,252$144,252→ $0
Cash and Non-Interest-Bearing Accounts$22,627$13,764▼ $8,863
Savings and Temporary Cash Investments$3,037$5,175▲ $2,138
Accounts Receivable$400$1,000▲ $600
Total Assets$845,809$877,522▲ $31,713
Other Assets Total$100,000$100,280▲ $280
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,252$244,252→ $0
Accounts Payable and Accrued Expenses$26,614$23,491▼ $3,123
Deferred Revenue$11,016--
Other Liabilities$1,430--
Total Liabilities$283,312$267,743▼ $15,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$415,718$415,718→ $0
Unrestricted Net Assets$146,779$194,061▲ $47,282
Total Net Assets Fund Balance$562,497$609,779▲ $47,282
Total Liabilities and Net Assets / Fund Balance$845,809$877,522▲ $31,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Peter CorriganVice Chairman$65,164$65,164

Board Members and Trustees

NameTitle
Matt SherrillChairman
Amy LearyDirector
Carol HouleDirector
Dennis CameronDirector
Eric FournierDirector
Jeff NahasDirector
Judy DodierDirector
Kirsten ArnoldDirector
Paul GagliardiDirector
Rick Bartley SrDirector
Sheila SkaneDirector
Thomas HanshawDirector
Woody CammettDirector
Kassandra GoveExecutive Director
Barbara LorencClerk
Wayne BarbaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,615
Program Service Revenue
$0
Investment Income
$43,437
Other Revenue
$12,291
All Other Contributions
$2,444
Change in Net Assets
$38,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,720
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$0$64$0$64
Total Functional Expenses$43,656$64$1,000$44,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amesbury Chamber of Commerce & Industrial Foundation IncAmesbury, MA501(c)6Economic Development$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,210
Fundraising Direct Expenses$91,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball Run$110,763$89,483$87,153$2,330
Block Party$18,618$14,727$4,766$9,961
Total Events$129,381$104,210$91,919$12,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alliance Charitable Foundation Inc
EIN
04-3466801
Phone
9783883178
Address
5 Market Square, Amesbury, MA 01913

Signing Officer

Name
Matthew Sherrill
Title
Chairman
Phone
9783883178
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sherrill
Formed
1999
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the review process and discusses the engagement with the accountants.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123656
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt123656
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherLiabilitiesGrp/BOYAmt01430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0415718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0415718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW SHERRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027171
IRS990/PYOtherExpensesAmt023463
IRS990/PYOtherRevenueAmt0-849
IRS990/PYRevenuesLessExpensesAmt07636
IRS990/PYTotalExpensesAmt023463
IRS990/PYTotalRevenueAmt031099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131313
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-5245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42880
IRS990ScheduleA/PublicSupportTotal170Amt071990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071990
IRS990ScheduleA/TotalSupportAmt0178442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment - Amesbury Carriage Alliance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Block Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fireball Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087153
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)6
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Economic Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amesbury Chamber of Commerce & Industrial Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0043338161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Market Square
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Amesbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001913
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose on an ongoing basis any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's finance committee oversees the review process and discusses the engagement with the accountants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Amesbury Chamber of Commerce & Industrial Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043338161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 Market Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Amesbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,522
Liabilities
$267,743
Net assets
$609,779
Revenue
$83,343
Expenses
$44,720
Net income
$38,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.30$7.48$0.76$0.39$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.26$6.49$0.42$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.25$7.52$0.44$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.34$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.69$0.47$0.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$0.84$0.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.78$2.68$6.10$0.83$0.45$0.39
2016Summary only. Only limited summary data is available for this year.$8.46$2.83$5.62$0.66$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$8.34$2.74$5.60$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$8.30$2.71$5.59$0.74$0.27$0.47
2013Summary only. Only limited summary data is available for this year.$7.80$2.68$5.12$0.53$0.28$0.25
2011Summary only. Only limited summary data is available for this year.$7.49$2.65$4.84$0.89$0.31$0.58