Civic Intelligence

Hech Sisson Road Inc

990 • Fiscal year 2018 • EIN 20-1861787

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

1.21x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

13.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,099,197

Down $76,812 (-3.5%) from 2017

Net Assets

Down

-$437,101

Down $15,416 (-3.7%) from 2017

Liabilities

Down

$2,536,298

Down $61,396 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$181,565

Up $4,748 (+2.7%) from 2017

Expenses

Up

$196,981

Up $3,037 (+1.6%) from 2017

Net Income

Up

-$15,416

Up $1,711 (+10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,099,197
Liabilities$2,536,298
Net Assets-$437,101
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$181,565
Expenses$196,981
Net Income-$15,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$181,565
Mission and Program Overview

Mission

Title holding corporation for collecting rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,959$2,027,920▼ $60,039
Accounts Receivable$6,874$12,806▲ $5,932
Cash and Non-Interest-Bearing Accounts$24,363$2,923▼ $21,440
Total Assets$2,176,009$2,099,197▼ $76,812
Other Assets Total$56,813$55,548▼ $1,265
Liabilities
Other Liabilities$2,587,833$2,527,251▼ $60,582
Accounts Payable and Accrued Expenses$9,861$9,047▼ $814
Total Liabilities$2,597,694$2,536,298▼ $61,396
Net Assets / Fund Balance
Unrestricted Net Assets$-421,685$-437,101▼ $15,416
Total Net Assets Fund Balance$-421,685$-437,101▼ $15,416
Total Liabilities and Net Assets / Fund Balance$2,176,009$2,099,197▼ $76,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,715$862,268$2,535,983
Land$350,000-$350,000
Equipment$4,205$5,643$9,848
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,966
Program Service Revenue
$84,170
Investment Income
$997
Other Revenue
$4,432
Change in Net Assets
$-15,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,565
Total Revenue per Audited Statements
$181,565
Total Revenue per Form 990
$181,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,240
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$68,259--$68,259
Interest$37,217--$37,217
Occupancy$22,440--$22,440
Other Salaries and Wages-$21,103-$21,103
Insurance$13,180--$13,180
Payroll Taxes-$5,638-$5,638
Fees for Services Accounting-$4,900-$4,900
Fees for Services Legal-$908-$908
Other Expenses$36$1,800-$36
Total Functional Expenses$162,632$34,349$0$196,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,981
Total Expenses per Audited Statements$196,981
Total Expenses per Form 990$196,981
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$2,060,679
Due to Related Party$466,572
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles T Newberry
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas 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 Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01673715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02535983
IRS990ScheduleD/EquipmentGrp/BookValueAmt04205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09848
IRS990ScheduleD/ExpensesSubtotalAmt0196981
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02060679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0181565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027920
IRS990ScheduleD/TotalExpensesPerForm990Amt0196981
IRS990ScheduleD/TotalLiabilityAmt02527251
IRS990ScheduleD/TotalRevenuePerForm990Amt0181565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02176009
IRS990/TotalAssetsEOYAmt02099197
IRS990/TotalAssetsGrp/BOYAmt02176009
IRS990/TotalAssetsGrp/EOYAmt02099197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02597694
IRS990/TotalLiabilitiesEOYAmt02536298
IRS990/TotalLiabilitiesGrp/BOYAmt02597694
IRS990/TotalLiabilitiesGrp/EOYAmt02536298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-437101
IRS990/TotalProgramServiceExpensesAmt0162632
IRS990/TotalProgramServiceRevenueAmt084170
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02176009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-421685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-437101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SOUTH STREET
IRS990/USAddress/CityNm0HARWICH PORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002646
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084321220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02019-10-09T15:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,197
Liabilities
$2,536,298
Net assets
-$437,101
Revenue
$181,565
Expenses
$196,981
Net income
-$15,416
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
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.54$0.44$0.18$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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