Civic Intelligence

Southcoast Historical Associates Inc

EIN 20-0497109 • 501(c)3

1443 Gardners Neck Rd02777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$8,503

No earlier filing loaded for comparison.

Liabilities

$742

No earlier filing loaded for comparison.

Net Assets

$7,761

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

$18,150

No earlier filing loaded for comparison.

Expenses

$19,555

No earlier filing loaded for comparison.

Net Income

-$1,405

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,503Liabilities 2011: $742Net Assets 2011: $7,7612011

Highlighted filing

2011

Assets$8,503
Liabilities$742
Net Assets$7,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $18,150Expenses 2011: $19,555Net Income 2011: -$1,4052011

Highlighted filing

2011

Revenue$18,150
Expenses$19,555
Net Income-$1,405
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,503
Liabilities
$742
Net assets
$7,761
Revenue
$18,150
Expenses
$19,555
Net income
-$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.74$7.76$18.2$19.6$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0497109
Raw XML Appendix167 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03686
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1405
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HALLIE LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
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IRS990EZ/OtherExpensesTotal018555
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND PERPETUATE THE HISTORY OF BRISTOL COUNTY MASSACHUSETTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORY OF FALL RIVER AFTERSCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018555
IRS990EZ/ProgramServiceRevenue018146
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088215976
IRS990EZ/TotalAssets/BOY09461
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IRS990EZ/TotalExpenses019555
IRS990EZ/TotalProgramServiceExpenses018555
IRS990EZ/TotalRevenue018150
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SOUTHCOASTHISTORICAL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509077057
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear018146
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018227
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09865
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IRS990ScheduleA/Total509/Total077057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018150
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012589
IRS990ScheduleA/TotalSupportTotal/Total077071
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 4,235. DESCRIPTION: MEALS. AMOUNT: 1,977. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,547. DESCRIPTION: WEB PAGE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 87. DESCRIPTION: SERVICE FEES. AMOUNT: 607. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 65. DESCRIPTION: INTEREST. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 18,555.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COSTUMES AND ARTIFACTS. BEG. OF YEAR AMOUNT: 4,817. END OF YEAR AMOUNT: 4,817.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 742.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200497109
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHCOAST HISTORICAL ASSOCIATES INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05088215976
ReturnHeader/Filer/USAddress/AddressLine101443 GARDNERS NECK RD
ReturnHeader/Filer/USAddress/City0SWANSEA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002777
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0HALLIE LARKIN
ReturnHeader/Officer/Phone05088215976
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0041617630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER REGAN & WILNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 831
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027220831
ReturnHeader/Preparer/Name0JAMES BJORGE
ReturnHeader/Preparer/Phone05086796451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T15:12:07-05:00

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