Civic Intelligence

Vineyard Nursing Association Inc

990 • Fiscal year 2013 • EIN 22-2557839

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.VINEYARDNURSING.ORG
455 State Road Pmb 31202568

(508) 693-6184

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,667

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets86th percentile

Assets

Down

$2,878,765

Down $16,410 (-0.6%) from 2012

Net Assets

Down

$640,375

Down $445,187 (-41%) from 2012

Liabilities

Up

$2,238,390

Up $428,777 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

$4,467,146

No earlier filing loaded for comparison.

Expenses

Down

$4,912,333

Down $377,629 (-7.1%) from 2012

Net Income

-$445,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $899,684Liabilities 2010: $286,883Net Assets 2010: $612,8012010Assets 2011: $1,488,257Liabilities 2011: $391,032Net Assets 2011: $1,097,2252011Assets 2012: $2,895,175Liabilities 2012: $1,809,613Net Assets 2012: $1,085,5622012Assets 2013: $2,878,765Liabilities 2013: $2,238,390Net Assets 2013: $640,3752013

Highlighted filing

2013

Assets$2,878,765
Liabilities$2,238,390
Net Assets$640,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,329,0872010Expenses 2011: $4,280,3302011Expenses 2012: $5,289,9622012Revenue 2013: $4,467,146Expenses 2013: $4,912,333Net Income 2013: -$445,1872013

Highlighted filing

2013

Revenue$4,467,146
Expenses$4,912,333
Net Income-$445,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,509,229
Mission and Program Overview

Mission

Vineyard nursing association is a nonprofit, premier home care provider whose mission is to provide compassionate, high quality, and state of the art care for patients and families with acute chronic, or advanced illnesses. The vineyard nursing association is committed to: providing skilled nursing, restorative and other therapeutic services and homemaker/home care aide services on a part time intermittent basis; assisting in evaluation, promoting, educating, and maintaining the health and welfare of individuals in the communities of martha's vineryard and nantucket; and promoting cooperation and collaboration among agencies and providers to improve the health and welfare of the community.

Vineyard nursing association is a nonprofit, premier home care provider whose mission is to provide compassionate, high quality, and state of the art care for patients and families with acute chronic, or advanced illnesses. The vineyard nursing association is committed to:providing skilled nursing, restorative and other therapeutic services and homemaker/home care aide services on a part time intermittent basis.assisting in evaluating, promoting, educating, and maintaining the health and welfare of individuals in the communities of martha's vineyard and nantucket.promoting cooperation and collaboration among agencies and providers to improve the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,911$2,042,619▼ $42,292
Accounts Receivable$543,912$614,550▲ $70,638
Cash and Non-Interest-Bearing Accounts$127,191$179,681▲ $52,490
Savings and Temporary Cash Investments$111,197$29,656▼ $81,541
Prepaid Expenses and Deferred Charges$27,339$11,634▼ $15,705
Pledges and Grants Receivable$625$625→ $0
Total Assets$2,895,175$2,878,765▼ $16,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,262$1,523,116▲ $277,854
Accounts Payable and Accrued Expenses$551,924$579,118▲ $27,194
Deferred Revenue$12,427$136,156▲ $123,729
Total Liabilities$1,809,613$2,238,390▲ $428,777
Net Assets / Fund Balance
Unrestricted Net Assets$907,939$573,949▼ $333,990
Temporarily Rstr Net Assets$177,623$66,426▼ $111,197
Total Net Assets Fund Balance$1,085,562$640,375▼ $445,187
Total Liabilities and Net Assets / Fund Balance$2,895,175$2,878,765▼ $16,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,741$77,390$1,653,131
Land$407,200-$407,200
Equipment$59,678$121,897$181,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$10,062--$10,062-
2009$10,062---$10,062
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert TontiChief Executive OfficerFT$100,538$129$100,667
Mr Richard BagdigianChief Financial OfficerFT$50,497$3,016$53,513

Board Members and Trustees

NameTitle
Mr Michael a GoldsmithChairman
Mr Jack LawVice President
Dr Karen KennedyBoard Member
Mr Allan KeithBoard Member
Mr Chris ScottBoard Member
Mr David ThompsonBoard Member
Mr Edie RadleyBoard Member
Ms Diane NordinBoard Member
Ms Joan PotterBoard Member
Ms Ursula KreskeyBoard Member
Ms Patti YoungClerk
Mr Mort FeareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,978
Program Service Revenue
$3,988,878
Investment Income
$78
Other Revenue
$-7,788
All Other Contributions
$428,353
Change in Net Assets
$-445,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,699
Other Expenses$1,182,634
Total Fundraising Expense$139,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,323$401,099$127,802$3,057,224
Fees for Services Other$324,728$23,429-$348,157
Other Employee Benefits$142,867$139,278-$282,145
Payroll Taxes$184,926$41,522$9,702$236,150
Office Expenses$102,527$54,597$1,517$158,641
Current Officers, Directors, Trustees, and Key Employees-$154,180-$154,180
Depreciation Depletion$10,152$87,180-$97,332
Interest-$74,276-$74,276
Information Technology$56,887$16,257-$73,144
Insurance-$72,965-$72,965
Occupancy$14,741$41,988-$56,729
Fees for Services Legal-$46,365-$46,365
Fees for Services Accounting-$29,576-$29,576
Advertising$9,290$10,100-$19,390
Other Expenses$620$13,505$394$14,125
Conferences and Meetings$5,042$327-$5,369
Travel$3,220--$3,220
Total Functional Expenses$3,495,695$1,277,223$139,415$4,912,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,083
Fundraising Gross Income$34,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,109$22,025$6,303$15,722
Event 2$23,510$12,000$3,633$8,367
Total Events$81,619$34,025$42,083$-8,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Robert tonti, ceo, and the financial home health consultant review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at board meetings annually.”

Form 990, Part VI, Section B, Line 15

“Vineyard nursing association does not use surveys or consultants to set compensation levels, but does use surveys for comparative purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-2557839
Phone
5086936184

Signing Officer

Name
Robert Tonti
Title
CEO
Phone
5086936184
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tonti
Formed
1984
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
15

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the accounting for uncertainty in income taxes standard, which requires the association to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2013, the association determined that there are no material unrecognized tax benefits to report. The association does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. The association files informational returns in the united states (federal) and massachusetts (state) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

Part VII, Line 2D and Part XIII, Line 2D

“Part xii, line 2d and part xiii, line 2d: direct fundraising expenses netted with revenue.”

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IRS990/ActivityOrMissionDesc0VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO:PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS.ASSISTING IN EVALUATING, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINEYARD AND NANTUCKET.PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY.
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IRS990/MissionDesc0VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO: PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS; ASSISTING IN EVALUATION, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINERYARD AND NANTUCKET; AND PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01085562
IRS990/NetAssetsOrFundBalancesEOYAmt0640375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041988
IRS990/OccupancyGrp/ProgramServicesAmt014741
IRS990/OccupancyGrp/TotalAmt056729
IRS990/OfficeExpensesGrp/FundraisingAmt01517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102527
IRS990/OfficeExpensesGrp/TotalAmt0158641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282145
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313505
IRS990/OtherExpensesGrp/ProgramServicesAmt0106277
IRS990/OtherExpensesGrp/ProgramServicesAmt16095
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/TotalAmt0112974
IRS990/OtherExpensesGrp/TotalAmt145263
IRS990/OtherExpensesGrp/TotalAmt225108
IRS990/OtherExpensesGrp/TotalAmt314125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528323
IRS990/OtherSalariesAndWagesGrp/TotalAmt03057224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184926
IRS990/PayrollTaxesGrp/TotalAmt0236150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011634
IRS990/PrincipalOfficerNm0ROBERT TONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY PATIENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02491594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11497284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02491594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11497284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62461
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IRS990/PYOtherRevenueAmt024733
IRS990/PYProgramServiceRevenueAmt04931704
IRS990/PYRevenuesLessExpensesAmt082437
IRS990/PYSalariesCompEmpBnftPaidAmt03800061
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-445187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03989148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018969828
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt040400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.83000
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IRS990ScheduleA/SubstantialContributorsTotAmt0530168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819048
IRS990ScheduleA/TotalSupportAmt02864100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010062
IRS990ScheduleD/EquipmentGrp/BookValueAmt059678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ASSOCIATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2013, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ASSOCIATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 2D AND PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 2D AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042619
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

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Filings

Displayed year

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

Open filing
Assets
$2,878,765
Liabilities
$2,238,390
Net assets
$640,375
Revenue
$4,467,146
Expenses
$4,912,333
Net income
-$445,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.24$0.64$4.47$4.91$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.81$1.09$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.39$1.10$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.29$0.61$3.33