Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Lewis Bay Research Center Inc
EIN 20-4217481 • 501(c)3 • West Yarmouth, MA
Profile
Lewis bay pollution prevention
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$74,966
Down $3,596 (-4.6%) from 2017
Liabilities
Down$8,578
Down $41 (-0.5%) from 2017
Net Assets
Down$66,388
Down $3,555 (-5.1%) from 2017
Revenue
Down$18,363
Down $4,751 (-21%) from 2017
Expenses
Down$21,918
Down $6,250 (-22%) from 2017
Net Income
Up-$3,555
Up $1,499 (+30%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $74,966
- Liabilities
- $8,578
- Net assets
- $66,388
- Revenue
- $18,363
- Expenses
- $21,918
- Net income
- -$3,555
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,438
Mission and Program Overview
Mission
Lewis bay pollution prevention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP PREVENT FURTHER COASTAL POLLUTION IN LEWIS BAY USING A NETWORK OF ENVIRONMENTAL MONITORING. | $0 | $53,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN BRAGINTON-SMITH | President | PT | $7,000 | - | $7,000 |
| RULON WILCOX | Clerk | PT | $0 | - | - |
| ELLEN MERRITT | Treasurer | - | $0 | - | - |
| DR JOHN DORRIS | Director | - | $0 | - | - |
| JUDITH A UNDERWOOD | Director | - | $0 | - | - |
| C EBEN FRANKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lewis Bay Research Center Inc
- EIN
- 20-4217481
- Phone
- 5087371246
- Address
- PO BOX 895, WEST YARMOUTH, MA 02673
Signing Officer
- Name
- Rulon Wilcox
- Title
- Clerk
- Phone
- 5087371246
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Treeful Damaso Aniceto Inc
- Address
- 258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
- Preparer
- Jill B Treeful
- Phone
- 5087596761
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: oyster and shellfish sales. Amount: 13,438.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: DEPRECIATION. Amount: 5,795. Description: SUPPLIES. Amount: 2,032. Description: MISCELLANEOUS. Amount: 296. Description: License and Registration. Amount: 85. Description: Aquaculture Supplies. Amount: 773. Total to Form 990-EZ, line 16: 8,981.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Deposits. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,884. End of Year Amount: 14,179.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to Rulan. Beg. of Year Amount: 15,691. End of Year Amount: 8,739.”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDEL MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5084779664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 SPINNAKER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDWICH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6392 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68047 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65697 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74997 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RULON WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JOHN DORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDITH A UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | C EBEN FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN BRAGINTON-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14179 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8981 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEWIS BAY POLLUTION PREVENTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP PREVENT FURTHER COASTAL POLLUTION IN LEWIS BAY USING A NETWORK OF ENVIRONMENTAL MONITORING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53695 |
| IRS990EZ/TotalRevenueAmt | 0 | 53438 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEWISBAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: oyster and shellfish sales. Amount: 13,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DEPRECIATION. Amount: 5,795. Description: SUPPLIES. Amount: 2,032. Description: MISCELLANEOUS. Amount: 296. Description: License and Registration. Amount: 85. Description: Aquaculture Supplies. Amount: 773. Total to Form 990-EZ, line 16: 8,981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deposits. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,884. End of Year Amount: 14,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Due to Rulan. Beg. of Year Amount: 15,691. End of Year Amount: 8,739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RULON WILCOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087371246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWIS BAY RESEARCH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 204217481 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087371246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 895 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST YARMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76BE703B154F781EAD25CEBB0F1C285AEB5FDDCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.17.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:37:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471028363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREEFUL DAMASO ANICETO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 258 MAIN STREET UNIT A-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUZZARDS BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087596761 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL B TREEFUL |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T12:07:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.