Civic Intelligence

Natick Pegasus Inc.

990 • Fiscal year 2018 • EIN 04-3562751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.NATICKPEGASUS.ORG
2 Summer StreetNatick, MA 01760

(508) 651-0022

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,191,079

Up $98,657 (+3.2%) from 2017

Net Assets

Up

$3,172,736

Up $120,200 (+3.9%) from 2017

Liabilities

Down

$18,343

Down $21,543 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$826,118

Down $35,649 (-4.1%) from 2017

Expenses

Up

$676,283

Up $32,149 (+5.0%) from 2017

Net Income

Down

$149,835

Down $67,798 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,540,827Liabilities 2010: $20,360Net Assets 2010: $1,520,4672010Assets 2011: $1,748,293Liabilities 2011: $106,404Net Assets 2011: $1,641,8892011Assets 2012: $1,947,072Liabilities 2012: $80,947Net Assets 2012: $1,866,1252012Assets 2013: $2,147,297Liabilities 2013: $35,818Net Assets 2013: $2,111,4792013Assets 2014: $2,459,246Liabilities 2014: $92,783Net Assets 2014: $2,366,4632014Assets 2015: $2,648,124Liabilities 2015: $15,550Net Assets 2015: $2,632,5742015Assets 2016: $2,924,361Liabilities 2016: $58,940Net Assets 2016: $2,865,4212016Assets 2017: $3,092,422Liabilities 2017: $39,886Net Assets 2017: $3,052,5362017Assets 2018: $3,191,079Liabilities 2018: $18,343Net Assets 2018: $3,172,7362018Assets 2019: $3,211,260Liabilities 2019: $45,450Net Assets 2019: $3,165,8102019Assets 2020: $3,360,570Liabilities 2020: $105,638Net Assets 2020: $3,254,9322020Assets 2021: $3,359,271Liabilities 2021: $29,086Net Assets 2021: $3,330,1852021Assets 2022: $3,529,915Liabilities 2022: $332,541Net Assets 2022: $3,197,3742022Assets 2023: $3,567,621Liabilities 2023: $269,963Net Assets 2023: $3,297,6582023Assets 2024: $3,560,878Liabilities 2024: $205,477Net Assets 2024: $3,355,4012024

Highlighted filing

2018

Assets$3,191,079
Liabilities$18,343
Net Assets$3,172,736
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,636Expenses 2010: $391,740Net Income 2010: $206,8962010Expenses 2011: $415,4412011Expenses 2012: $475,6862012Revenue 2013: $762,863Expenses 2013: $517,508Net Income 2013: $245,3552013Revenue 2014: $791,951Expenses 2014: $536,966Net Income 2014: $254,9852014Revenue 2015: $809,688Expenses 2015: $543,579Net Income 2015: $266,1092015Revenue 2016: $878,429Expenses 2016: $608,355Net Income 2016: $270,0742016Revenue 2017: $861,767Expenses 2017: $644,134Net Income 2017: $217,6332017Revenue 2018: $826,118Expenses 2018: $676,283Net Income 2018: $149,8352018Revenue 2019: $703,511Expenses 2019: $710,741Net Income 2019: -$7,2302019Revenue 2020: $779,501Expenses 2020: $669,621Net Income 2020: $109,8802020Revenue 2021: $910,322Expenses 2021: $767,434Net Income 2021: $142,8882021Revenue 2022: $749,573Expenses 2022: $783,216Net Income 2022: -$33,6432022Revenue 2023: $851,763Expenses 2023: $774,057Net Income 2023: $77,7062023Revenue 2024: $840,100Expenses 2024: $786,072Net Income 2024: $54,0282024

Highlighted filing

2018

Revenue$826,118
Expenses$676,283
Net Income$149,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,995,329
Mission and Program Overview

Mission

To manage and teach community cable programming.

To manage and teach community cable programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,617,761$1,735,758▲ $117,997
Accounts Receivable$309,319$503,000▲ $193,681
Land, Buildings, and Equipment, Net$481,752$456,389▼ $25,363
Savings and Temporary Cash Investments$564,427$440,506▼ $123,921
Cash and Non-Interest-Bearing Accounts$99,818$33,160▼ $66,658
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Total Assets$3,092,422$3,191,079▲ $98,657
Other Assets Total$10,013$12,934▲ $2,921
Liabilities
Accounts Payable and Accrued Expenses$31,032$18,343▼ $12,689
Mortgage Notes Payable Secured by Investment Property$8,854$0▼ $8,854
Total Liabilities$39,886$18,343▼ $21,543
Net Assets / Fund Balance
Unrestricted Net Assets$3,052,536$3,172,736▲ $120,200
Total Net Assets Fund Balance$3,052,536$3,172,736▲ $120,200
Total Liabilities and Net Assets / Fund Balance$3,092,422$3,191,079▲ $98,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,842$875,823$1,327,665
Equipment$1,852$29,695$31,547
Leasehold Improvements$2,695$15,805$18,500
Other Securities$497,696--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry SzretterPresident
Jacqueline L LaddDirector
Debra SayreClerk
Stuart PologeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,775
Program Service Revenue
$0
Investment Income
$56,343
Other Revenue
$0
All Other Contributions
$8,075
Change in Net Assets
$149,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,580
Other Expenses$294,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,319--$336,319
Depreciation Depletion$144,919--$144,919
Occupancy$68,020--$68,020
Payroll Taxes$27,716--$27,716
Other Employee Benefits$17,545--$17,545
Office Expenses$14,686$996-$15,682
Fees for Services Accounting-$14,681-$14,681
Insurance$9,382$1,108-$10,490
Travel$1,533--$1,533
Other Expenses$610--$610
Interest-$387-$387
All Other Expenses$300--$300
Total Functional Expenses$659,111$17,172$0$676,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 11B

“The form 990 was reviewed by the treasurer and the office manager who are responsible for the day to day operations. Form 990 is made available to all interested parties at the organizations office.”

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

“The organization monitors it's conflict of interest policy by ensuring it's decisions are in compliance with such policies.”

Form 990, Part VI, Section B, Line 15

“The station manager's salary is reviewed by a sub group of the board of directors and then proposed to the board of directors for approval. The station manager proposes salary levels for all other employees and then the board of directors approve. The is no compensation for the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request in the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Natick Pegasus Inc
EIN
04-3562751
Phone
5086510022
Address
2 SUMMER STREET, NATICK, MA 01760

Signing Officer

Name
Stuart Pologe
Title
Treasurer
Phone
5086510022
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 WEST CENTRAL STREET, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is not a private foundation in accordance with section 170(b)(1)(a)(vi). The organization qualifies for the charitable contribution deduction under section 170. Effective january 1, 2009, the organization has adopted financial accounting standards board (fasb) accounting standard codification (asc) 740-10 accounting for uncertainty in income taxes. The organizations policy is to recognize any tax penalties and interest as an expense when incurred. For the year ended december 31, 2018, the organization did not incur any penalties and interest related to income taxes. The organizations federal and state tax returns for the past three years remain subject to examination by federal and state taxing authorities.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018343
IRS990/AccountsReceivableGrp/BOYAmt0309319
IRS990/AccountsReceivableGrp/EOYAmt0503000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt08075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STUART POLOGE
IRS990/BooksInCareOfDetail/PhoneNum05086510022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099818
IRS990/CashNonInterestBearingGrp/EOYAmt033160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056343
IRS990/CYOtherExpensesAmt0294703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0149835
IRS990/CYSalariesCompEmpBnftPaidAmt0381580
IRS990/CYTotalExpensesAmt0676283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144919
IRS990/DepreciationDepletionGrp/TotalAmt0144919
IRS990/Desc0TO MANAGE COMMUNITY CABLE PROGRAMMING AND OPERATIONS FOR THE TOWN OF NATICK, MASSACHUSETTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0659111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014681
IRS990/FeesForServicesAccountingGrp/TotalAmt014681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART POLOGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY SZRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE L LADD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0761630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01168817
IRS990/GrossReceiptsAmt01995329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01108
IRS990/InsuranceGrp/ProgramServicesAmt09382
IRS990/InsuranceGrp/TotalAmt010490
IRS990/InterestGrp/ManagementAndGeneralAmt0387
IRS990/InterestGrp/TotalAmt0387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01617761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01735758
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456389
IRS990/LandBldgEquipCostOrOtherBssAmt01377712
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01169211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03052536
IRS990/NetAssetsOrFundBalancesEOYAmt03172736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068020
IRS990/OccupancyGrp/TotalAmt068020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt014686
IRS990/OfficeExpensesGrp/TotalAmt015682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010013
IRS990/OtherAssetsTotalGrp/EOYAmt012934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017545
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt024170
IRS990/OtherExpensesGrp/ProgramServicesAmt19792
IRS990/OtherExpensesGrp/ProgramServicesAmt24119
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt024170
IRS990/OtherExpensesGrp/TotalAmt19792
IRS990/OtherExpensesGrp/TotalAmt24119
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027716
IRS990/PayrollTaxesGrp/TotalAmt027716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09332
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047587
IRS990/PYOtherExpensesAmt0309815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217633
IRS990/PYSalariesCompEmpBnftPaidAmt0334319
IRS990/PYTotalExpensesAmt0644134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03973547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt03973547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973547
IRS990ScheduleA/TotalSupportAmt04200237
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/EquipmentGrp/BookValueAmt01852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01327665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01238062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1497696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTION 170(B)(1)(A)(VI). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456389
IRS990ScheduleD/TotalBookValueSecuritiesAmt01735758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE TREASURER AND THE OFFICE MANAGER WHO ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS. FORM 990 IS MADE AVAILABLE TO ALL INTERESTED PARTIES AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS IT'S CONFLICT OF INTEREST POLICY BY ENSURING IT'S DECISIONS ARE IN COMPLIANCE WITH SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATION MANAGER'S SALARY IS REVIEWED BY A SUB GROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER PROPOSES SALARY LEVELS FOR ALL OTHER EMPLOYEES AND THEN THE BOARD OF DIRECTORS APPROVE. THE IS NO COMPENSATION FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03092422
IRS990/TotalAssetsEOYAmt03191079
IRS990/TotalAssetsGrp/BOYAmt03092422
IRS990/TotalAssetsGrp/EOYAmt03191079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0769775
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039886
IRS990/TotalLiabilitiesEOYAmt018343
IRS990/TotalLiabilitiesGrp/BOYAmt039886
IRS990/TotalLiabilitiesGrp/EOYAmt018343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03052536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03172736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03092422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt01533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03052536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03172736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 SUMMER STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATICKPEGASUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART POLOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086510022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATICK PEGASUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0043562751
ReturnHeader/Filer/PhoneNum05086510022
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD4AF1E91E00484475F919C3E077B461CC2A02A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C9F30129D5EE84CD53DD3221FD516E95C19B239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.86.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02019-11-14T12:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$3,191,079
Liabilities
$18,343
Net assets
$3,172,736
Revenue
$826,118
Expenses
$676,283
Net income
$149,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.21$3.36$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.27$3.30$0.85$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.17$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.86$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.87$0.88$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.79$0.54$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.76$0.52$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.42
2010Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.60$0.39$0.21