Civic Intelligence

Cracktuxet Trust

990EZ • Fiscal year 2016 • EIN 04-6674467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 959Edgartown, MA 02539

(508) 627-3035

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$453,175

Up $2,107 (+0.5%) from 2015

Net Assets

$453,115

No earlier filing loaded for comparison.

Liabilities

Up

$60

Up $60 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$68,458

Up $443 (+0.7%) from 2015

Expenses

Down

$66,411

Down $4,862 (-6.8%) from 2015

Net Income

Up

$2,047

Up $5,305 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $394,341Net Assets 2010: $394,3412010Assets 2011: $411,775Liabilities 2011: $02011Assets 2012: $415,689Liabilities 2012: $02012Assets 2013: $441,055Liabilities 2013: $02013Assets 2014: $454,364Liabilities 2014: $382014Assets 2015: $451,068Liabilities 2015: $02015Assets 2016: $453,175Liabilities 2016: $60Net Assets 2016: $453,1152016Assets 2017: $456,906Liabilities 2017: $122017Assets 2018: $386,143Liabilities 2018: $02018Assets 2019: $392,095Liabilities 2019: $02019Assets 2020: $401,411Liabilities 2020: $0Net Assets 2020: $401,4112020Assets 2021: $395,526Liabilities 2021: $0Net Assets 2021: $395,5262021Assets 2022: $403,989Liabilities 2022: $0Net Assets 2022: $403,9892022Assets 2023: $394,570Liabilities 2023: $0Net Assets 2023: $394,5702023Assets 2024: $456,206Net Assets 2024: $456,2062024

Highlighted filing

2016

Assets$453,175
Liabilities$60
Net Assets$453,115
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $71,456Expenses 2010: $53,511Net Income 2010: $17,9452010Revenue 2011: $71,200Expenses 2011: $53,766Net Income 2011: $17,4342011Revenue 2012: $71,114Expenses 2012: $67,200Net Income 2012: $3,9142012Revenue 2013: $81,750Expenses 2013: $56,384Net Income 2013: $25,3662013Revenue 2014: $83,478Expenses 2014: $70,207Net Income 2014: $13,2712014Revenue 2015: $68,015Expenses 2015: $71,273Net Income 2015: -$3,2582015Revenue 2016: $68,458Expenses 2016: $66,411Net Income 2016: $2,0472016Revenue 2017: $69,057Expenses 2017: $65,278Net Income 2017: $3,7792017Revenue 2018: $93,797Expenses 2018: $164,548Net Income 2018: -$70,7512018Revenue 2019: $69,322Expenses 2019: $63,370Net Income 2019: $5,9522019Revenue 2020: $68,487Expenses 2020: $59,171Net Income 2020: $9,3162020Revenue 2021: $68,314Expenses 2021: $74,199Net Income 2021: -$5,8852021Revenue 2022: $96,112Expenses 2022: $87,649Net Income 2022: $8,4632022Revenue 2023: $98,254Expenses 2023: $107,673Net Income 2023: -$9,4192023Revenue 2024: $128,160Expenses 2024: $66,524Net Income 2024: $61,6362024

Highlighted filing

2016

Revenue$68,458
Expenses$66,411
Net Income$2,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$68,458
Mission and Program Overview

Mission

Beach club and social activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED BEACH CLUB AND SOCIAL ACTIVITIES FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE SHEEHANSr Trustee-$0--
THOMAS ISRAELTrustee-$0--
WINTHROP MINOTTrustee-$0--
JOHN BRITTAIN JRTrustee-$0--
DAVID LEBRETONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cracktuxet Trust
EIN
04-6674467
Phone
5086273035
Address
PO Box 959, Edgartown, MA 02539

Signing Officer

Name
John Brittain Jr
Title
Trustee
Phone
5086273035
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Rainford & Rainford Pc
Address
43 TOWER DRV, NEW BEDFORD, MA 02740
Preparer
Thomas Rainford CPA
Phone
5086937144
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income From Town 10.”

Form 990EZ, Part I, Line 16

“Dune restoration project 200.”

Form 990EZ, Part I, Line 16

“Equipment 0.”

Form 990EZ, Part I, Line 16

“Grounds care 2469.”

Form 990EZ, Part I, Line 16

“Insurance 18687.”

Form 990EZ, Part I, Line 16

“Office and postage 611.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 4837.”

Form 990EZ, Part I, Line 16

“Rubbish removal 1253.”

Form 990EZ, Part I, Line 16

“Supplies 3115.”

Form 990EZ, Part I, Line 16

“Taxes - Payroll 1148.”

Form 990EZ, Part I, Line 16

“Taxes-income 340.”

Form 990EZ, Part I, Line 16

“Taxes-real estate 11448.”

Form 990EZ, Part I, Line 16

“Travel and Meals 2386.”

Form 990EZ, Part I, Line 16

“Utilities 1863.”

Form 990EZ, Part I, Line 16

“Uniforms 0.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hibernia Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05086273035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1642
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgartown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05723
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068458
IRS990EZ/GrossReceiptsForPublicUseAmt010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03648
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINTHROP MINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BRITTAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEBRETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sr Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt048357
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PrimaryExemptPurposeTxt0Beach club and social activities for members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BEACH CLUB AND SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066411
IRS990EZ/TotalRevenueAmt068458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income From Town 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dune restoration project 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds care 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 18687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and postage 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 4837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rubbish removal 1253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - Payroll 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes-income 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes-real estate 11448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel and Meals 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRITTAIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05086273035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cracktuxet Trust
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0046674467
ReturnHeader/Filer/PhoneNum05086273035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 959
ReturnHeader/Filer/USAddress/CityNm0Edgartown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6644B74F7AF8F5594ABC8211ABF0DA5C74B1E1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6644B74F7AF8F5594ABC8211ABF0DA5C74B1E1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.153
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINFORD & RAINFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 TOWER DRV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05086937144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAINFORD CPA
ReturnHeader/ReturnTs02017-06-29T07:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,175
Liabilities
$60
Net assets
$453,115
Revenue
$68,458
Expenses
$66,411
Net income
$2,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$4.56$1.28$0.67$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.98$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.96$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.68$0.59$0.09
2019Summary only. Only limited summary data is available for this year.$3.92$0.00$0.69$0.63$0.06
2018Summary only. Only limited summary data is available for this year.$3.86$0.00$0.94$1.65$0.71
2017Summary only. Only limited summary data is available for this year.$4.57$0.00$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$4.51$0.00$0.68$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.83$0.70$0.13
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$0.82$0.56$0.25
2012Summary only. Only limited summary data is available for this year.$4.16$0.00$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$0.71$0.54$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$0.71$0.54$0.18