Civic Intelligence

Batten Disease Support and Research Assoc

990EZ • Fiscal year 2015 • EIN 04-3551431

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 29, 2015

265 American Legion HighwayWestport, MA 02790

(508) 636-6375

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,576

Down $18,209 (-40%) from 2014

Net Assets

Down

$27,576

Down $18,209 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,791

Down $7,341 (-14%) from 2014

Expenses

Up

$63,000

Up $12,821 (+26%) from 2014

Net Income

Down

-$18,209

Down $20,162 (-1032%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $43,832Liabilities 2013: $02013Assets 2014: $45,785Liabilities 2014: $0Net Assets 2014: $45,7852014Assets 2015: $27,576Liabilities 2015: $0Net Assets 2015: $27,5762015Assets 2016: $7,343Liabilities 2016: $0Net Assets 2016: $7,3432016Assets 2017: $42,756Liabilities 2017: $0Net Assets 2017: $42,7562017Assets 2018: $80,079Liabilities 2018: $0Net Assets 2018: $80,0792018Assets 2019: $52,403Liabilities 2019: $0Net Assets 2019: $52,4032019Assets 2020: $53,468Liabilities 2020: $0Net Assets 2020: $53,4682020Assets 2021: $29,418Liabilities 2021: $0Net Assets 2021: $29,4182021Assets 2022: $54,591Liabilities 2022: $0Net Assets 2022: $54,5912022Assets 2023: $39,029Liabilities 2023: $0Net Assets 2023: $39,0292023Assets 2024: $49,857Liabilities 2024: $0Net Assets 2024: $49,8572024

Highlighted filing

2015

Assets$27,576
Liabilities$0
Net Assets$27,576

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $68,717Expenses 2013: $65,640Net Income 2013: $3,0772013Revenue 2014: $52,132Expenses 2014: $50,179Net Income 2014: $1,9532014Revenue 2015: $44,791Expenses 2015: $63,000Net Income 2015: -$18,2092015Revenue 2016: $25,629Expenses 2016: $50,108Net Income 2016: -$24,4792016Revenue 2017: $35,507Expenses 2017: $94Net Income 2017: $35,4132017Revenue 2018: $37,393Expenses 2018: $70Net Income 2018: $37,3232018Revenue 2019: $37,553Expenses 2019: $65,229Net Income 2019: -$27,6762019Revenue 2020: $1,229Expenses 2020: $164Net Income 2020: $1,0652020Revenue 2021: $16,133Expenses 2021: $40,183Net Income 2021: -$24,0502021Revenue 2022: $25,354Expenses 2022: $181Net Income 2022: $25,1732022Revenue 2023: $24,615Expenses 2023: $40,177Net Income 2023: -$15,5622023Revenue 2024: $10,8282024

Highlighted filing

2015

Revenue$44,791
Expenses$63,000
Net Income-$18,209
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$79,221
Mission and Program Overview

Mission

To raise funds and promote research

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE SUPPORT OF THE ORGANIZATION AND TO PROMOTE RESEARCH ON BATTEN DISEASE-$63,000
To maximize the opportunities of persons with Batten Disease through medicaleductionalvocationalhabitationalfinancial means in order to insure persons lead lives as normal--
to cooperate and assist with a Registry of Individuals with Batten Disease and their families on state national and international levels--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE ST GELAISPresidentPT$0--
ELAINE LEBEAUTreasurerPT$0--
Raymond St GelaisClerk-$0--
JEAN MARIE ST GELAISVice PresidentPT$0--
ROBIN BECKDirectorPT$0--
KATHLEEN M BECKDirectorPT$0--
KATE MUIR VONTUNGELNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$45,669$22,790$7,864$14,926
Dinner Dance$15,072$9,890-$9,890
Total Events$79,165$38,434$34,430$4,004
Filing and Contact Details

Filer

Filer Name
New England Area Chapter of the Batten Disease
EIN
04-3551431
Address
265 American Legion Highway, Westport, MA 02790

Signing Officer

Name
Maurice St Gelais
Title
President
Phone
5086366375
Signed
2015-08-29
Discuss with paid preparer
No

Preparer

Firm
Jessica Prince Tax Service
Address
20 Trinity Street, New Bedford, MA 02740
Preparer
Jessica Prince
Phone
5082875921
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amountinterest income 56

List of grants and similar amounts paid Part I line 10

Activity Payments to Affliliate Grantee Massachusetts General Hospital Street 165 Cambridge ST City, State, Zip Boston, MA 02114Relationship NONE Amount 45,000Activity Payments to AFfiliate Grantee BDSRA Street 1175 Dubin Rd City, State, Zip Columbus, OH 43215Relationship parent Amount 18,000

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAURICE ST GELAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086366375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 AMERICAN LEGION HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027576
IRS990EZ/FundraisingGrossIncomeAmt038434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063000
IRS990EZ/GrossReceiptsAmt079221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE ST GELAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE LEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond St Gelais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MARIE ST GELAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN M BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE MUIR VONTUNGELN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to raise funds and promote research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE SUPPORT OF THE ORGANIZATION AND TO PROMOTE RESEARCH ON BATTEN DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To maximize the opportunities of persons with Batten Disease through medicaleductionalvocationalhabitationalfinancial means in order to insure persons lead lives as normal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2to cooperate and assist with a Registry of Individuals with Batten Disease and their families on state national and international levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034430
IRS990EZ/SpecialEventsNetIncomeLossAmt04004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063000
IRS990EZ/TotalProgramServiceExpensesAmt063000
IRS990EZ/TotalRevenueAmt044791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ne-bdsra.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt0117633
IRS990ScheduleA/SubstantialContributorsTotAmt035532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153165
IRS990ScheduleA/TotalSupportAmt0153244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountinterest income 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Payments to Affliliate Grantee Massachusetts General Hospital Street 165 Cambridge ST City, State, Zip Boston, MA 02114Relationship NONE Amount 45,000Activity Payments to AFfiliate Grantee BDSRA Street 1175 Dubin Rd City, State, Zip Columbus, OH 43215Relationship parent Amount 18,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE ST GELAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086366375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Area Chapter of the Batten Disease
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043551431
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 American Legion Highway
ReturnHeader/Filer/USAddress/CityNm0Westport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464017288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica Prince Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Trinity Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05082875921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Prince
ReturnHeader/ReturnTs02015-09-06T12:04:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings