Civic Intelligence

Cape Ann Vernal Pond Team Inc

990EZ • Fiscal year 2013 • EIN 20-2678120

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CAPEANNVERNALPOND.ORG
P O Box 1201966

(978) 335-3546

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$48,667

No earlier filing loaded for comparison.

Net Assets

$37,787

No earlier filing loaded for comparison.

Liabilities

$10,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

$70,194

No earlier filing loaded for comparison.

Expenses

$27,103

No earlier filing loaded for comparison.

Net Income

$43,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $48,667Liabilities 2013: $10,880Net Assets 2013: $37,7872013Assets 2014: $38,242Liabilities 2014: $10,881Net Assets 2014: $27,3612014Assets 2015: $31,901Liabilities 2015: $10,833Net Assets 2015: $21,0682015Assets 2016: $27,209Net Assets 2016: $27,2092016Assets 2017: $12,707Net Assets 2017: $12,7072017Assets 2018: $8,973Net Assets 2018: $8,9732018Assets 2019: $6,094Net Assets 2019: $6,0942019Assets 2020: $11,915Net Assets 2020: $11,9152020Assets 2021: $47,244Net Assets 2021: $47,2442021Assets 2022: $48,703Net Assets 2022: $48,7032022Assets 2023: $39,843Liabilities 2023: $02023Assets 2024: $19,328Net Assets 2024: $19,3282024

Highlighted filing

2013

Assets$48,667
Liabilities$10,880
Net Assets$37,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $70,194Expenses 2013: $27,103Net Income 2013: $43,0912013Revenue 2014: $12,337Expenses 2014: $22,761Net Income 2014: -$10,4242014Revenue 2015: $19,177Expenses 2015: $25,477Net Income 2015: -$6,3002015Revenue 2016: $32,921Expenses 2016: $26,785Net Income 2016: $6,1362016Revenue 2017: $13,484Expenses 2017: $27,986Net Income 2017: -$14,5022017Revenue 2018: $30,365Expenses 2018: $34,099Net Income 2018: -$3,7342018Revenue 2019: $24,872Expenses 2019: $27,751Net Income 2019: -$2,8792019Revenue 2020: $28,401Expenses 2020: $22,580Net Income 2020: $5,8212020Revenue 2021: $78,792Expenses 2021: $43,463Net Income 2021: $35,3292021Revenue 2022: $62,158Expenses 2022: $60,699Net Income 2022: $1,4592022Revenue 2023: $64,147Expenses 2023: $73,007Net Income 2023: -$8,8602023Revenue 2024: $47,112Expenses 2024: $67,627Net Income 2024: -$20,5152024

Highlighted filing

2013

Revenue$70,194
Expenses$27,103
Net Income$43,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$70,194
Mission and Program Overview

Mission

Vernal pond conservation and education

Vernal pond convervation and education

Program Services

DescriptionGrantsExpenses
VERNAL POND CONVERVATION AND EDUCATION-$10,248
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLO TAORMINAPresident-$0--
TRACY BOWENTreasurer-$0--
STACY INTERRANTESecretary-$0--
CHRISTOPHER WOODVP-$0--
SAM BEVINSDirector-$0--
Filing and Contact Details

Filer

EIN
20-2678120

Signing Officer

Name
Tracy Bowen
Title
Treasurer
Signed
2014-05-15

Preparer

Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,448 fundraising expenses 8,626 certification program 1,500 newletter 1,391 outreach program 8,748 bank charges 70 filing fees 37 total 21,820”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,788 10,880”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLO TAORMINA
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACY BOWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STACY INTERRANTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTOPHER WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAM BEVINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09783353546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 HAVEN TERR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048667
IRS990EZ/GrossReceiptsAmt070194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037787
IRS990EZ/OccupancyRentUtltsAndMaintAmt04083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLO TAORMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY INTERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM BEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VERNAL POND CONVERVATION AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt015673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERNAL POND CONVERVATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027103
IRS990EZ/TotalProgramServiceExpensesAmt010248
IRS990EZ/TotalRevenueAmt070194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEANNVERNALPOND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0151607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/Total509Grp/TotalAmt0151607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,448 FUNDRAISING EXPENSES 8,626 CERTIFICATION PROGRAM 1,500 NEWLETTER 1,391 OUTREACH PROGRAM 8,748 BANK CHARGES 70 FILING FEES 37 TOTAL 21,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,788 10,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE ANN VERNAL POND TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0202678120
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,667
Liabilities
$10,880
Net assets
$37,787
Revenue
$70,194
Expenses
$27,103
Net income
$43,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$19.3$47.1$67.6$20.5
2023Summary only. Only limited summary data is available for this year.$39.8$0.00$64.1$73.0$8.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$62.2$60.7$1.46
2021Detailed filing. Detailed filing data is available for this year.$47.2$47.2$78.8$43.5$35.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$28.4$22.6$5.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$6.09$24.9$27.8$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$8.97$30.4$34.1$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$13.5$28.0$14.5
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$32.9$26.8$6.14
2015Detailed filing. Detailed filing data is available for this year.$31.9$10.8$21.1$19.2$25.5$6.30
2014Detailed filing. Detailed filing data is available for this year.$38.2$10.9$27.4$12.3$22.8$10.4
2013Detailed filing. Detailed filing data is available for this year.$48.7$10.9$37.8$70.2$27.1$43.1