Civic Intelligence

Cape Ann Vernal Pond Team Inc

990EZ • Fiscal year 2015 • EIN 20-2678120

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.CAPEANNVERNALPOND.ORG
P O Box 12Rockport, MA 01966

(978) 836-7800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$31,901

Down $6,341 (-17%) from 2014

Net Assets

Down

$21,068

Down $6,293 (-23%) from 2014

Liabilities

Down

$10,833

Down $48 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$19,177

Up $6,840 (+55%) from 2014

Expenses

Up

$25,477

Up $2,716 (+12%) from 2014

Net Income

Up

-$6,300

Up $4,124 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$31,901
Liabilities$10,833
Net Assets$21,068
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$19,177
Expenses$25,477
Net Income-$6,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$19,177
Mission and Program Overview

Mission

Vernal pond conservation and education

Vernal pond convervation and education

Program Services

DescriptionGrantsExpenses
VERNAL POND CONVERVATION AND EDUCATION-$12,355
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BURNEPresident-$0--
SAM BEVINSVice Preside-$0--
NICOLO TAORMINASecretary-$0--
RICHARD ROTHExecutive Di-$0--
DAN WELLSDirector-$0--
RAJESH MOHANASUNDARAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Ann Vernal Pond Team
EIN
20-2678120
Phone
9788367800
Address
P O BOX 12, ROCKPORT, MA 01966

Signing Officer

Name
Richard Roth
Title
Executive Director
Phone
9788367800
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 40 3,006 815 conferences/meetings 579 outreach program 9,860 bank charges 12 filing fees 95 supplies 1,400 uniforms 106 equipment rentals 134 total 16,047”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,825 350 total 5,825 350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,874 10,833”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09788367800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031901
IRS990EZ/GrossReceiptsAmt019177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02024
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021068
IRS990EZ/OccupancyRentUtltsAndMaintAmt07250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM BEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLO TAORMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAJESH MOHANASUNDARAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt016047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VERNAL POND CONVERVATION AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERNAL POND CONVERVATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025477
IRS990EZ/TotalProgramServiceExpensesAmt012355
IRS990EZ/TotalRevenueAmt019177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEANNVERNALPOND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0155157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020436
IRS990ScheduleA/Total509Grp/TotalAmt0155157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 40 3,006 815 CONFERENCES/MEETINGS 579 OUTREACH PROGRAM 9,860 BANK CHARGES 12 FILING FEES 95 SUPPLIES 1,400 UNIFORMS 106 EQUIPMENT RENTALS 134 TOTAL 16,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,825 350 TOTAL 5,825 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,874 10,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09788367800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE ANN VERNAL POND TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0202678120
ReturnHeader/Filer/PhoneNum09788367800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T17:13:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,901
Liabilities
$10,833
Net assets
$21,068
Revenue
$19,177
Expenses
$25,477
Net income
-$6,300
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