Civic Intelligence

Cape Ann Vernal Pond Team Inc

990EZ • Fiscal year 2017 • EIN 20-2678120

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

186 Main StreetGloucester, MA 01930

(978) 559-9684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,415

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,707

Down $14,502 (-53%) from 2016

Net Assets

Down

$12,707

Down $14,502 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,484

Down $19,437 (-59%) from 2016

Expenses

Up

$27,986

Up $1,201 (+4.5%) from 2016

Net Income

Down

-$14,502

Down $20,638 (-336%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,707
Liabilities-
Net Assets$12,707

Operations Trend

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

2017

Revenue$13,484
Expenses$27,986
Net Income-$14,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$13,484
Mission and Program Overview

Mission

Vernal pond conservation and education

Program Services

DescriptionGrantsExpenses
VERNAL POND CONVERVATION AND EDUCATION$100$5,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROTHDierctorPT$5,415-$5,415
NICOLO TAORMINAVise PresidentPT$1,063-$1,063
MATHEW BURNEPresident-$0--
DAVID MCKINNONTreasurer-$0--
REBECCA TOLTZSecretary-$0--
RAJESH MOHANOfficer-$0--
COLLEEN ANDERSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cape Ann Vernal Pond Team
EIN
20-2678120
Phone
9785599684
Address
186 MAIN STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Richard Roth
Title
Executive Director
Phone
9785599684
Signed
2018-03-29

Preparer

Firm
Holly Mdavis Cain CPA
Address
6 WINTERHAVEN RD, GLOUCESTER, MA 01930-2044
Preparer
Holly M Davis Cain
Phone
9788907330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISNG 112.

Form 990EZ, Part I, Line 16

OFFICE 227.

Form 990EZ, Part I, Line 16

WEBSITE 1003.

Form 990EZ, Part I, Line 16

INSURANCE 1859.

Form 990EZ, Part I, Line 16

OUT REACH PROGTRAM 5695.

Form 990EZ, Part I, Line 16

FILING FEES 48.

Form 990EZ, Part I, Line 16

INTEREST 6.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 26.

Raw XML Appendix188 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09788213480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 MAIN STREET APT 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012707
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012707
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012707
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012707
IRS990EZ/OccupancyRentUtltsAndMaintAmt04888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW BURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA TOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAJESH MOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLO TAORMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIERCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VERNAL POND CONSERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05471
IRS990EZ/ProgramServiceRevenueAmt01475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERNAL POND CONVERVATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027986
IRS990EZ/TotalProgramServiceExpensesAmt05695
IRS990EZ/TotalRevenueAmt013484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capeannvernalpondteam.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070111
IRS990ScheduleA/Total509Grp/TotalAmt0147762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISNG 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUT REACH PROGTRAM 5695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785599684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE ANN VERNAL POND TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0202678120
ReturnHeader/Filer/PhoneNum09785599684
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACEB483450AF8B57B43E929D09F7BEE838818E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACEB483450AF8B57B43E929D09F7BEE838818E9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.213.184
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY MDAVIS CAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WINTERHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019302044
ReturnHeader/PreparerPersonGrp/PhoneNum09788907330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY M DAVIS CAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T16:25:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings