Civic Intelligence

Hech Sisson Road Inc

990 • Fiscal year 2020 • EIN 20-1861787

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

1.23x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

13.32x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,011,170

Down $37,310 (-1.8%) from 2019

Net Assets

Down

-$467,810

Down $3,858 (-0.8%) from 2019

Liabilities

Down

$2,478,980

Down $33,452 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$186,080

Up $18,213 (+11%) from 2019

Expenses

Down

$189,938

Down $4,780 (-2.5%) from 2019

Net Income

Up

-$3,858

Up $22,993 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$2,011,170
Liabilities$2,478,980
Net Assets-$467,810
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$186,080
Expenses$189,938
Net Income-$3,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$186,080
Mission and Program Overview

Mission

Title holding corporation for collecting rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,135$1,903,068▼ $61,067
Cash and Non-Interest-Bearing Accounts$17,898$34,031▲ $16,133
Accounts Receivable$13,775$14,716▲ $941
Total Assets$2,048,480$2,011,170▼ $37,310
Other Assets Total$52,672$59,355▲ $6,683
Liabilities
Other Liabilities$2,506,339$2,474,576▼ $31,763
Accounts Payable and Accrued Expenses$6,093$4,404▼ $1,689
Total Liabilities$2,512,432$2,478,980▼ $33,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-463,952$-467,810▼ $3,858
Total Net Assets Fund Balance$-463,952$-467,810▼ $3,858
Total Liabilities and Net Assets / Fund Balance$2,048,480$2,011,170▼ $37,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,543$997,886$2,548,429
Land$350,000-$350,000
Equipment$2,525$7,323$9,848
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,873
Investment Income
$268
Other Revenue
$939
Change in Net Assets
$-3,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,080
Total Revenue per Audited Statements
$186,080
Total Revenue per Form 990
$186,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,038
Salaries, Compensation, and Employee Benefits$18,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,553--$68,553
Interest$34,397--$34,397
Occupancy$21,992--$21,992
Other Salaries and Wages-$17,200-$17,200
Insurance$13,780--$13,780
Fees for Services Accounting-$4,915-$4,915
Fees for Services Legal-$4,915-$4,915
Payroll Taxes-$1,700-$1,700
Other Expenses$35$3,600-$35
Total Functional Expenses$157,608$32,330$0$189,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,938
Total Expenses per Audited Statements$189,938
Total Expenses per Form 990$189,938
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$1,998,324
Due to Related Party$476,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
2021-05-25
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
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XII

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

Raw XML Appendix354 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/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0186080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903068
IRS990ScheduleD/TotalExpensesPerForm990Amt0189938
IRS990ScheduleD/TotalLiabilityAmt02474576
IRS990ScheduleD/TotalRevenuePerForm990Amt0186080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189938
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02048480
IRS990/TotalAssetsEOYAmt02011170
IRS990/TotalAssetsGrp/BOYAmt02048480
IRS990/TotalAssetsGrp/EOYAmt02011170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02512432
IRS990/TotalLiabilitiesEOYAmt02478980
IRS990/TotalLiabilitiesGrp/BOYAmt02512432
IRS990/TotalLiabilitiesGrp/EOYAmt02478980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-463952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-467810
IRS990/TotalProgramServiceExpensesAmt0157608
IRS990/TotalProgramServiceRevenueAmt0184873
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02048480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084321220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02021-07-21T15:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,170
Liabilities
$2,478,980
Net assets
-$467,810
Revenue
$186,080
Expenses
$189,938
Net income
-$3,858
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
2020Detailed filing. Detailed filing data is available for this year.$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
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