Civic Intelligence

Nantucket Community Service II Inc.

990 • Fiscal year 2014 • EIN 04-3469536

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
144 Orange StreetNantucket, MA 02554

(508) 228-6888

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$890,137

Down $30,825 (-3.3%) from 2013

Net Assets

Up

$866,463

Up $7,899 (+0.9%) from 2013

Liabilities

Down

$23,674

Down $38,724 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$131,519

Up $23,034 (+21%) from 2013

Expenses

Up

$123,620

Up $4,057 (+3.4%) from 2013

Net Income

Up

$7,899

Up $18,977 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $990,963Liabilities 2010: $49,319Net Assets 2010: $941,6442010Assets 2011: $959,509Liabilities 2011: $47,676Net Assets 2011: $911,8332011Assets 2012: $922,329Liabilities 2012: $52,687Net Assets 2012: $869,6422012Assets 2013: $920,962Liabilities 2013: $62,398Net Assets 2013: $858,5642013Assets 2014: $890,137Liabilities 2014: $23,674Net Assets 2014: $866,4632014Assets 2015: $864,230Liabilities 2015: $10,983Net Assets 2015: $853,2472015Assets 2016: $856,428Liabilities 2016: $14,659Net Assets 2016: $841,7692016Assets 2017: $842,768Liabilities 2017: $11,777Net Assets 2017: $830,9912017Assets 2018: $830,740Liabilities 2018: $9,150Net Assets 2018: $821,5902018Assets 2019: $862,682Liabilities 2019: $9,214Net Assets 2019: $853,4682019Assets 2020: $803,869Liabilities 2020: $8,737Net Assets 2020: $795,1322020Assets 2021: $874,127Liabilities 2021: $8,084Net Assets 2021: $866,0432021Assets 2022: $848,454Liabilities 2022: $8,143Net Assets 2022: $840,3112022Assets 2023: $797,079Liabilities 2023: $12,086Net Assets 2023: $784,9932023Assets 2024: $733,303Liabilities 2024: $23,051Net Assets 2024: $710,2522024

Highlighted filing

2014

Assets$890,137
Liabilities$23,674
Net Assets$866,463
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,1652010Expenses 2011: $112,5992011Expenses 2012: $125,2642012Revenue 2013: $108,485Expenses 2013: $119,563Net Income 2013: -$11,0782013Revenue 2014: $131,519Expenses 2014: $123,620Net Income 2014: $7,8992014Revenue 2015: $130,356Expenses 2015: $143,572Net Income 2015: -$13,2162015Revenue 2016: $114,658Expenses 2016: $126,136Net Income 2016: -$11,4782016Revenue 2017: $119,469Expenses 2017: $130,247Net Income 2017: -$10,7782017Revenue 2018: $132,557Expenses 2018: $141,958Net Income 2018: -$9,4012018Revenue 2019: $177,667Expenses 2019: $145,789Net Income 2019: $31,8782019Revenue 2020: $93,623Expenses 2020: $151,959Net Income 2020: -$58,3362020Revenue 2021: $238,609Expenses 2021: $167,698Net Income 2021: $70,9112021Revenue 2022: $132,389Expenses 2022: $178,791Net Income 2022: -$46,4022022Revenue 2023: $145,559Expenses 2023: $200,877Net Income 2023: -$55,3182023Revenue 2024: $124,440Expenses 2024: $199,181Net Income 2024: -$74,7412024

Highlighted filing

2014

Revenue$131,519
Expenses$123,620
Net Income$7,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$131,519
Mission and Program Overview

Mission

NONE

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,628$862,034▼ $28,594
Accounts Receivable-$2,320-
Total Assets$920,962$890,137▼ $30,825
Other Assets Total$30,334$25,783▼ $4,551
Liabilities
Accounts Payable and Accrued Expenses$22,593$20,427▼ $2,166
Other Liabilities$39,805$3,247▼ $36,558
Total Liabilities$62,398$23,674▼ $38,724
Net Assets / Fund Balance
Unrestricted Net Assets$858,564$866,463▲ $7,899
Total Net Assets Fund Balance$858,564$866,463▲ $7,899
Total Liabilities and Net Assets / Fund Balance$920,962$890,137▼ $30,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,034$412,636$1,274,670
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Levin WatersPresident
Jean M HughesVice President
Barbara KotalacDirector
Bradford FrostDirector
Caroline EllisDirector
Elna SouleDirector
Joseph Grause JrDirector
Marian FelchDirector
Mark McdougallDirector
Randall WightDirector
Richard BeckwithDirector
Woody LindleyDirector
Maureen ReedSecretary
Steven RoethkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$89,394
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$7,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,519
Total Revenue per Form 990
$131,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,853--$33,853
Insurance$10,167$133-$10,300
Fees for Services Accounting$1,440$5,760-$7,200
Office Expenses$2,377$2,691-$5,068
Fees for Services Other$600$2,400-$3,000
Advertising-$728-$728
Other Expenses$10,875$310-$310
Total Functional Expenses$96,603$27,017$0$123,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,620
Total Expenses per Audited Statements$123,620
Total Expenses per Form 990$123,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Others$3,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president,treasurer and executive director review for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nantucket Community Service Ii Inc
EIN
04-3469536
Phone
5082286888
Address
144 ORANGE STREET, NANTUCKET, MA 02554

Signing Officer

Name
Steven Roethke
Title
Treasurer
Phone
5082286888
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Roethke
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationsAmt042000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0488769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083625
IRS990ScheduleA/Total509Grp/TotalAmt0488769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862034
IRS990ScheduleD/TotalExpensesPerForm990Amt0123620
IRS990ScheduleD/TotalLiabilityAmt03247
IRS990ScheduleD/TotalRevenuePerForm990Amt0131519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT,TREASURER AND EXECUTIVE DIRECTOR REVIEW FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NANTUCKET COMMUNITY SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST CREEK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042777769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550915626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION OPERATES A HOUSING FACILITY FOR LOW INCOME AND DISABLED ELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE FINANCIAL SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS AND NEEDY IND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1144 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NANTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NANTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029990

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,137
Liabilities
$23,674
Net assets
$866,463
Revenue
$131,519
Expenses
$123,620
Net income
$7,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.23$7.10$1.24$1.99$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.12$7.85$1.46$2.01$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.08$8.40$1.32$1.79$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.08$8.66$2.39$1.68$0.71
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.09$7.95$0.94$1.52$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.09$8.53$1.78$1.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.09$8.22$1.33$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.12$8.31$1.19$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.15$8.42$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.11$8.53$1.30$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.24$8.66$1.32$1.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.62$8.59$1.08$1.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.53$8.70$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.48$9.12$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.49$9.42$1.15