Civic Intelligence

Woods Hole Community Association Inc.

990 • Fiscal year 2017 • EIN 04-6075697

Jun 01, 2016 to May 31, 2017 • Filed on Sep 25, 2017

P O Box 327Woods Hole, MA 02543

(508) 846-6088

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$835,931

Up $11,960 (+1.5%) from 2016

Net Assets

Up

$835,067

Up $11,992 (+1.5%) from 2016

Liabilities

Down

$864

Down $32 (-3.6%) from 2016

Revenue

Down

$124,414

Down $15,293 (-11%) from 2016

Expenses

Down

$112,422

Down $14,585 (-11%) from 2016

Net Income

Down

$11,992

Down $708 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $684,651Liabilities 2012: $327Net Assets 2012: $684,3242012Assets 2013: $743,698Liabilities 2013: $332Net Assets 2013: $743,3662013Assets 2014: $773,412Liabilities 2014: $0Net Assets 2014: $773,4122014Assets 2015: $810,930Liabilities 2015: $555Net Assets 2015: $810,3752015Assets 2016: $823,971Liabilities 2016: $896Net Assets 2016: $823,0752016Assets 2017: $835,931Liabilities 2017: $864Net Assets 2017: $835,0672017Assets 2018: $853,227Liabilities 2018: $760Net Assets 2018: $852,4672018Assets 2019: $868,829Liabilities 2019: $746Net Assets 2019: $868,0832019Assets 2020: $886,732Liabilities 2020: $746Net Assets 2020: $885,9862020Assets 2021: $899,434Liabilities 2021: $753Net Assets 2021: $898,6812021Assets 2022: $932,923Liabilities 2022: $753Net Assets 2022: $932,1702022Assets 2023: $939,699Liabilities 2023: $268Net Assets 2023: $939,4312023Assets 2024: $924,576Liabilities 2024: $634Net Assets 2024: $923,9422024Assets 2025: $2,556,916Liabilities 2025: $618Net Assets 2025: $2,556,2982025

Highlighted filing

2017

Assets$835,931
Liabilities$864
Net Assets$835,067

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $171,041Expenses 2012: $88,707Net Income 2012: $82,3342012Revenue 2013: $148,273Expenses 2013: $89,231Net Income 2013: $59,0422013Revenue 2014: $132,547Expenses 2014: $102,501Net Income 2014: $30,0462014Revenue 2015: $159,920Expenses 2015: $122,957Net Income 2015: $36,9632015Revenue 2016: $139,707Expenses 2016: $127,007Net Income 2016: $12,7002016Revenue 2017: $124,414Expenses 2017: $112,422Net Income 2017: $11,9922017Revenue 2018: $119,928Expenses 2018: $102,528Net Income 2018: $17,4002018Revenue 2019: $153,284Expenses 2019: $137,668Net Income 2019: $15,6162019Revenue 2020: $135,992Expenses 2020: $118,089Net Income 2020: $17,9032020Revenue 2021: $102,571Expenses 2021: $89,876Net Income 2021: $12,6952021Revenue 2022: $147,566Expenses 2022: $114,077Net Income 2022: $33,4892022Revenue 2023: $166,568Expenses 2023: $159,307Net Income 2023: $7,2612023Revenue 2024: $157,629Expenses 2024: $173,118Net Income 2024: -$15,4892024Revenue 2025: $1,836,487Expenses 2025: $163,031Net Income 2025: $1,673,4562025

Highlighted filing

2017

Revenue$124,414
Expenses$112,422
Net Income$11,992
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$142,450
Mission and Program Overview

Mission

Provide the residents of woods hole a hall for social, civic and educational purposes, entertainment, amusement, and for other purposes of a similar nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,827$397,805▲ $27,978
Land, Buildings, and Equipment, Net$405,812$388,014▼ $17,798
Savings and Temporary Cash Investments$48,332$50,112▲ $1,780
Total Assets$823,971$835,931▲ $11,960
Liabilities
Accounts Payable and Accrued Expenses$896$864▼ $32
Total Liabilities$896$864▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$823,075$835,067▲ $11,992
Total Net Assets Fund Balance$823,075$835,067▲ $11,992
Total Liabilities and Net Assets / Fund Balance$823,971$835,931▲ $11,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,014$181,333$569,347
Equipment-$9,000$9,000
Buildings-$5,000$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine BumpusCo-president
Steve JunkerCo-president
Jane VoseActivities Director
Carol WagnerTrustee - 2016
Dan TritleTrustee - 2016
Eric TurkingtonTrustee - 2016
Jonathan PolloniTrustee - 2016
Lauren LevequeTrustee - 2016
Elizabeth SaitoTrustee - 2017
Eva ReedTrustee - 2017
Katharine WoodwellTrustee - 2017
Phil StantonTrustee - 2017
Tom RenshawTrustee - 2017
Andrew SolowTrustee - 2018
David MartinTrustee - 2018
Jan ElliotTrustee - 2018
Ted FitzelleTrustee - 2018
Victoria MerrickTrustee - 2018
Andrea RughTrustee - Summer
Edward Meigs BrownTrustee - Summer
Myla Kabat-zinnTrustee - Summer
Bennet PorterAsst. Treasurer
Valerie WalbekSecretary
M Kathryn BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,459
Program Service Revenue
$33,415
Investment Income
$3,049
Other Revenue
$17,491
All Other Contributions
$70,459
Change in Net Assets
$11,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,352
Salaries, Compensation, and Employee Benefits$1,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,606--$70,606
Depreciation Depletion$17,798--$17,798
Insurance$10,861--$10,861
Fees for Services Legal-$7,878-$7,878
Fees for Services Accounting-$1,740-$1,740
Payroll Taxes$1,070--$1,070
Office Expenses$330--$330
Other Expenses$396$30-$30
Total Functional Expenses$101,061$11,361$0$112,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,527
Fundraising Direct Expenses$18,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whca Sponsored Events$35,527$35,527$18,036$17,491
Total Events$35,527$35,527$18,036$17,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11A

The organizations board of officers meet to review the federal form 990 prior to filing with the internal revenue service

Form 990, Part VI, Section C, Line 19

The organization will provide a copy of their filed federal form 990 upon written request

Filing and Contact Details

Filer

Filer Name
Woods Hole Community Association Inc
EIN
04-6075697
Address
P O BOX 327, WOODS HOLE, MA 02543

Signing Officer

Name
Kitty Brown
Title
Treasurer
Phone
5088466088
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Junker
Formed
1919
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - SUMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE - SUMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE - SUMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACTIVITIES DIRECTOR
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IRS990/FormationYr01919
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018036
IRS990/FundraisingGrossIncomeAmt035527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010861
IRS990/InsuranceGrp/TotalAmt010861
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03049
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388014
IRS990/LandBldgEquipCostOrOtherBssAmt0583347
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE RESIDENTS OF WOODS HOLE A HALL FOR SOCIAL, CIVIC AND EDUCATIONAL PURPOSES, ENTERTAINMENT, AMUSEMENT, AND FOR OTHER PURPOSES OF A SIMILAR NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0823075
IRS990/NetAssetsOrFundBalancesEOYAmt0835067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070606
IRS990/OccupancyGrp/TotalAmt070606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0330
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0396
IRS990/OtherExpensesGrp/TotalAmt085
IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherExpensesGrp/TotalAmt21628
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070
IRS990/PayrollTaxesGrp/TotalAmt01070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE JUNKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117472
IRS990/PYOtherRevenueAmt026850
IRS990/PYProgramServiceRevenueAmt035215
IRS990/PYRevenuesLessExpensesAmt012700
IRS990/PYSalariesCompEmpBnftPaidAmt09535
IRS990/PYTotalExpensesAmt0127007
IRS990/PYTotalRevenueAmt0139707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012753
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0742347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.84$0.16$1.67
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.17$0.09$0.08