Civic Intelligence

Hech Sisson Road Inc

990 • Fiscal year 2017 • EIN 20-1861787

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
120 Route 28 3rd Floor PO Box 638West Harwich, MA 02671

(508) 432-0015

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

14.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,176,009

Down $60,876 (-2.7%) from 2016

Net Assets

Down

-$421,685

Down $17,127 (-4.2%) from 2016

Liabilities

Down

$2,597,694

Down $43,749 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$176,817

Down $2,397 (-1.3%) from 2016

Expenses

Down

$193,944

Down $1,867 (-1.0%) from 2016

Net Income

Down

-$17,127

Down $530 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,586,604Liabilities 2010: $2,812,228Net Assets 2010: -$225,6242010Assets 2011: $2,522,224Liabilities 2011: $2,783,043Net Assets 2011: -$260,8192011Assets 2012: $2,448,069Liabilities 2012: $2,750,007Net Assets 2012: -$301,9382012Assets 2013: $2,389,938Liabilities 2013: $2,727,380Net Assets 2013: -$337,4422013Assets 2014: $2,336,559Liabilities 2014: $2,712,679Net Assets 2014: -$376,1202014Assets 2015: $2,300,778Liabilities 2015: $2,688,739Net Assets 2015: -$387,9612015Assets 2016: $2,236,885Liabilities 2016: $2,641,443Net Assets 2016: -$404,5582016Assets 2017: $2,176,009Liabilities 2017: $2,597,694Net Assets 2017: -$421,6852017Assets 2018: $2,099,197Liabilities 2018: $2,536,298Net Assets 2018: -$437,1012018Assets 2019: $2,048,480Liabilities 2019: $2,512,432Net Assets 2019: -$463,9522019Assets 2020: $2,011,170Liabilities 2020: $2,478,980Net Assets 2020: -$467,8102020Assets 2021: $1,943,203Liabilities 2021: $2,448,560Net Assets 2021: -$505,3572021Assets 2022: $1,883,730Liabilities 2022: $2,413,506Net Assets 2022: -$529,7762022Assets 2023: $1,861,508Liabilities 2023: $2,375,742Net Assets 2023: -$514,2342023Assets 2024: $1,812,465Liabilities 2024: $2,336,646Net Assets 2024: -$524,1812024

Highlighted filing

2017

Assets$2,176,009
Liabilities$2,597,694
Net Assets-$421,685
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $185,6992010Expenses 2011: $192,7442011Expenses 2012: $207,1382012Revenue 2013: $165,067Expenses 2013: $200,571Net Income 2013: -$35,5042013Revenue 2014: $164,547Expenses 2014: $203,225Net Income 2014: -$38,6782014Revenue 2015: $197,433Expenses 2015: $209,274Net Income 2015: -$11,8412015Revenue 2016: $179,214Expenses 2016: $195,811Net Income 2016: -$16,5972016Revenue 2017: $176,817Expenses 2017: $193,944Net Income 2017: -$17,1272017Revenue 2018: $181,565Expenses 2018: $196,981Net Income 2018: -$15,4162018Revenue 2019: $167,867Expenses 2019: $194,718Net Income 2019: -$26,8512019Revenue 2020: $186,080Expenses 2020: $189,938Net Income 2020: -$3,8582020Revenue 2021: $180,638Expenses 2021: $218,185Net Income 2021: -$37,5472021Revenue 2022: $191,803Expenses 2022: $216,222Net Income 2022: -$24,4192022Revenue 2023: $216,317Expenses 2023: $200,775Net Income 2023: $15,5422023Revenue 2024: $234,812Expenses 2024: $244,759Net Income 2024: -$9,9472024

Highlighted filing

2017

Revenue$176,817
Expenses$193,944
Net Income-$17,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$176,817
Mission and Program Overview

Mission

Title holding corporation for collecting rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,818$2,087,959▼ $56,859
Cash and Non-Interest-Bearing Accounts$21,968$24,363▲ $2,395
Accounts Receivable$6,431$6,874▲ $443
Total Assets$2,236,885$2,176,009▼ $60,876
Other Assets Total$63,668$56,813▼ $6,855
Liabilities
Other Liabilities$2,638,575$2,587,833▼ $50,742
Accounts Payable and Accrued Expenses$2,868$9,861▲ $6,993
Total Liabilities$2,641,443$2,597,694▼ $43,749
Net Assets / Fund Balance
Unrestricted Net Assets$-404,558$-421,685▼ $17,127
Total Net Assets Fund Balance$-404,558$-421,685▼ $17,127
Total Liabilities and Net Assets / Fund Balance$2,236,885$2,176,009▼ $60,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,768$794,995$2,527,763
Land$350,000-$350,000
Equipment$5,191$4,657$9,848
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Charles T NewberryPresident
Deacon Ralph CoxDirector
Edward RubelDirector
Margaret AndrewsDirector
Pamela RobertsDirector
William BrownDirector
Nancy PoorSecretary
Thomas H PetersonTreasurer
Donald HowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,675
Program Service Revenue
$91,542
Investment Income
$600
Other Revenue
$0
Change in Net Assets
$-17,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,817
Total Revenue per Audited Statements
$176,817
Total Revenue per Form 990
$176,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,203
Salaries, Compensation, and Employee Benefits$26,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,126--$68,126
Interest$38,514--$38,514
Other Salaries and Wages-$21,103-$21,103
Occupancy$18,813--$18,813
Insurance$13,356--$13,356
Payroll Taxes-$5,638-$5,638
Fees for Services Accounting-$4,800-$4,800
Other Expenses$727$1,800-$727
Total Functional Expenses$160,603$33,341$0$193,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,944
Total Expenses per Audited Statements$193,944
Total Expenses per Form 990$193,944
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$2,089,762
Due to Related Party$498,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the executive director to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director to insure compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hech Sisson Road Inc
EIN
20-1861787
Phone
5084320015
Address
120 ROUTE 28 3RD FLOOR PO BOX 638, WEST HARWICH, MA 02671

Signing Officer

Name
Thomas H Peterson
Title
Treasurer
Phone
5084321220
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles T Newberry
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board of directors has the responsibility to oversee the audit.”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236885
IRS990/TotalAssetsEOYAmt02176009
IRS990/TotalAssetsGrp/BOYAmt02236885
IRS990/TotalAssetsGrp/EOYAmt02176009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641443
IRS990/TotalLiabilitiesEOYAmt02597694
IRS990/TotalLiabilitiesGrp/BOYAmt02641443
IRS990/TotalLiabilitiesGrp/EOYAmt02597694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-404558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421685
IRS990/TotalProgramServiceExpensesAmt0160603
IRS990/TotalProgramServiceRevenueAmt091542
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-404558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-421685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SOUTH STREET
IRS990/USAddress/CityNm0HARWICH PORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002646
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084321220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HECH SISSON ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HECH
ReturnHeader/Filer/EIN0201861787
ReturnHeader/Filer/PhoneNum05084320015
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 ROUTE 28 3RD FLOOR PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0WEST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-07-02T13:09:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,009
Liabilities
$2,597,694
Net assets
-$421,685
Revenue
$176,817
Expenses
$193,944
Net income
-$17,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.34$0.52$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.38$0.51$0.22$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.41$0.53$0.19$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.45$0.51$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.48$0.47$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.51$0.46$0.17$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.54$0.44$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.60$0.42$0.18$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.64$0.40$0.18$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.69$0.39$0.20$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.71$0.38$0.16$0.20$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.73$0.34$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.75$0.30$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.78$0.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.81$0.23$0.19