Civic Intelligence

Wareham Lake Shores & Improvement Association Inc

990EZ • Fiscal year 2016 • EIN 22-2630877

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

Organization ProfileN/A
90 Wareham Lake Shores DrEast Wareham, MA 02538

(508) 291-3066

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$76,860

Down $8,128 (-9.6%) from 2015

Net Assets

Up

$25,525

Up $12,764 (+100%) from 2015

Liabilities

Down

$51,335

Down $20,892 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$23,172

Up $2,978 (+15%) from 2015

Expenses

Up

$10,408

Up $2,975 (+40%) from 2015

Net Income

Up

$12,764

Up $3 (+0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2015: $84,988Liabilities 2015: $72,227Net Assets 2015: $12,7612015Assets 2016: $76,860Liabilities 2016: $51,335Net Assets 2016: $25,5252016Assets 2017: $77,905Liabilities 2017: $37,946Net Assets 2017: $39,9592017Assets 2018: $74,724Liabilities 2018: $22,865Net Assets 2018: $51,8592018Assets 2019: $76,252Liabilities 2019: $11,691Net Assets 2019: $64,5612019Assets 2020: $77,844Liabilities 2020: $0Net Assets 2020: $77,8442020Assets 2021: $91,767Liabilities 2021: $0Net Assets 2021: $91,7672021Assets 2022: $105,544Liabilities 2022: $0Net Assets 2022: $105,5442022Assets 2023: $118,629Liabilities 2023: $0Net Assets 2023: $118,6292023Assets 2024: $134,154Liabilities 2024: $0Net Assets 2024: $134,1542024Assets 2025: $149,769Liabilities 2025: $0Net Assets 2025: $149,7692025

Highlighted filing

2016

Assets$76,860
Liabilities$51,335
Net Assets$25,525
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0Revenue 2015: $20,194Expenses 2015: $7,433Net Income 2015: $12,7612015Revenue 2016: $23,172Expenses 2016: $10,408Net Income 2016: $12,7642016Revenue 2017: $22,854Expenses 2017: $8,420Net Income 2017: $14,4342017Revenue 2018: $24,774Expenses 2018: $12,874Net Income 2018: $11,9002018Revenue 2019: $22,788Expenses 2019: $10,086Net Income 2019: $12,7022019Revenue 2020: $22,928Expenses 2020: $9,645Net Income 2020: $13,2832020Revenue 2021: $24,664Expenses 2021: $10,741Net Income 2021: $13,9232021Revenue 2022: $24,142Expenses 2022: $10,365Net Income 2022: $13,7772022Revenue 2023: $24,244Expenses 2023: $11,159Net Income 2023: $13,0852023Revenue 2024: $24,065Expenses 2024: $8,540Net Income 2024: $15,5252024Revenue 2025: $27,409Expenses 2025: $11,794Net Income 2025: $15,6152025

Highlighted filing

2016

Revenue$23,172
Expenses$10,408
Net Income$12,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$23,172
Mission and Program Overview

Mission

The Wareham Lake Shores Improvement Association Inc. strives to serve the public good. To endeavor to seek necessary betterments and improvements, to maintain community spirit, and to take charge of all matters of community interest to property owner of Wareham Lake Shores, as shown on subdivisions No. 1, No. 2, and No. 4 as recorded in the Plymouth County Registry of Deeds.

Program Services

DescriptionGrantsExpenses
The Wareham Lake Shores Improvement Association is a social club that has a membership that varies between 100 to 130 members. It endeavors to seek necessary betterments and improvements, to maintain community spirit, and to take charge of all matters of community interest to the property owner of Wareham Lake Shores.$0$5,204
Create a fun, community beach environment where members are entitled to use and/or reserve the beach property for private parties. The Wareham Lake Shores Improvement Association has pot luck suppers, and works to serve the community interest.$0$5,204
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KINSMANPresidentPT$0--
KATHRYN JOHNSONVice PresidentPT$0--
DOROTHY BRETONTreasurerPT$0--
GERY CWIEKOWSKITrusteePT$0--
MARCIA JOSEPHSecretaryPT$0--
MARGUERITE KELLEYTrusteePT$0--
JAY SOUSATrusteePT$0--
PAMELA WILBURTrusteePT$0--
PAUL DAVISTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Wareham Lake Shores Improvement
EIN
22-2630877
Phone
5082913066
Address
90 WAREHAM LAKE SHORES DR, EAST WAREHAM, MA 02538

Signing Officer

Name
Yvonne Kinsman
Title
President
Phone
5082913066
Signed
2017-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Ljc Tax Services
Address
1087 MAIN STREET, WEST WAREHAM, MA 02576
Preparer
Linda J Cooley Cpamst
Phone
5082956833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME TD BANK. Amount: 6.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LIABILITY INSURANCE. Amount: 2,917. Description: REAL ESTATE TAXES. Amount: 825. Description: NSTAR/EVERSOURCE. Amount: 713. Description: TRASH PICK-UP. Amount: 126. Description: OFFICE SUPPLIES. Amount: 528. Description: MAINTENANCE/SAFETY EXPENSES. Amount: 1,952. Description: VANDALISM EXPENSES. Amount: 1,193. Description: WATER TESTING FEES. Amount: 501. Description: MASSACHUSETTS ANNUAL REPORT FEE. Amount: 15. Description: MISCELLANEOUS EXPENSES. Amount: 110. Description: DEAD LIMB REMOVAL. Amount: 600. Total to Form 990-EZ, line 16: 9,480.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: BEACH 0 WHM LK SHS DR. Beg. of Year Amount: 17,400. End of Year Amount: 17,400. Description: BEACH 33 WHM LK SHS DR. Beg. of Year Amount: 24,000. End of Year Amount: 24,000. Description: BEACH 100 ALBATROSS AVENUE. Beg. of Year Amount: 19,600. End of Year Amount: 19,600. Description: PICNIC TABLES, GAS GRILL, CANOPIES. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: SHED. Beg. of Year Amount: 2,800. End of Year Amount: 2,800.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: OWNER'S EQUITY. Beg. of Year Amount: 72,227. End of Year Amount: 51,335.”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum05082913066
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WAREHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE KINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY BRETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERY CWIEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGUERITE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09480
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Wareham Lake Shores Improvement Association Inc. strives to serve the public good. To endeavor to seek necessary betterments and improvements, to maintain community spirit, and to take charge of all matters of community interest to property owner of Wareham Lake Shores, as shown on subdivisions No. 1, No. 2, and No. 4 as recorded in the Plymouth County Registry of Deeds.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt023166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Create a fun, community beach environment where members are entitled to use and/or reserve the beach property for private parties. The Wareham Lake Shores Improvement Association has pot luck suppers, and works to serve the community interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15204
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051335
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt010408
IRS990EZ/TotalRevenueAmt023172
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt043354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020188
IRS990ScheduleA/Total509Grp/TotalAmt043354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043366
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME TD BANK. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LIABILITY INSURANCE. Amount: 2,917. Description: REAL ESTATE TAXES. Amount: 825. Description: NSTAR/EVERSOURCE. Amount: 713. Description: TRASH PICK-UP. Amount: 126. Description: OFFICE SUPPLIES. Amount: 528. Description: MAINTENANCE/SAFETY EXPENSES. Amount: 1,952. Description: VANDALISM EXPENSES. Amount: 1,193. Description: WATER TESTING FEES. Amount: 501. Description: MASSACHUSETTS ANNUAL REPORT FEE. Amount: 15. Description: MISCELLANEOUS EXPENSES. Amount: 110. Description: DEAD LIMB REMOVAL. Amount: 600. Total to Form 990-EZ, line 16: 9,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BEACH 0 WHM LK SHS DR. Beg. of Year Amount: 17,400. End of Year Amount: 17,400. Description: BEACH 33 WHM LK SHS DR. Beg. of Year Amount: 24,000. End of Year Amount: 24,000. Description: BEACH 100 ALBATROSS AVENUE. Beg. of Year Amount: 19,600. End of Year Amount: 19,600. Description: PICNIC TABLES, GAS GRILL, CANOPIES. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: SHED. Beg. of Year Amount: 2,800. End of Year Amount: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OWNER'S EQUITY. Beg. of Year Amount: 72,227. End of Year Amount: 51,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE KINSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082913066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHAM LAKE SHORES IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0222630877
ReturnHeader/Filer/PhoneNum05082913066
ReturnHeader/Filer/USAddress/AddressLine1Txt090 WAREHAM LAKE SHORES DR
ReturnHeader/Filer/USAddress/CityNm0EAST WAREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002538
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB03F9FA392170A6B4148DFDF5C1B3FFF8190398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.157.234.196
ReturnHeader/FilingSecurityInformation/IPDt02017-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341995412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01087 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002576
ReturnHeader/PreparerPersonGrp/PhoneNum05082956833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J COOLEY CPAMST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T14:07:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,860
Liabilities
$51,335
Net assets
$25,525
Revenue
$23,172
Expenses
$10,408
Net income
$12,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.27$0.12$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.24$0.09$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.24$0.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.23$0.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.52$0.25$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.38$0.40$0.23$0.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.23$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.72$0.13$0.20$0.07$0.13