Civic Intelligence

Greater Taunton Charitable Assoc Inc

EIN 22-3291216 • 501(c)3 • East Taunton, MA

Profile

Community service and welfare

P O Box 577East Taunton, MA 02718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,074

Up $2,608 (+8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,074

Up $2,608 (+8.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$7,811

Up $1,236 (+19%) from 2017

Expenses

Down

$5,203

Down $560 (-9.7%) from 2017

Net Income

Up

$2,608

Up $1,796 (+221%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $34,860Net Assets 2011: $34,8602011Assets 2013: $30,603Net Assets 2013: $30,6032013Assets 2014: $30,074Liabilities 2014: $02014Assets 2015: $28,632Net Assets 2015: $28,6322015Assets 2016: $29,654Net Assets 2016: $29,6542016Assets 2017: $30,466Net Assets 2017: $30,4662017Assets 2018: $33,074Net Assets 2018: $33,0742018

Highlighted filing

2018

Assets$33,074
Liabilities-
Net Assets$33,074
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,979Expenses 2011: $14,650Net Income 2011: -$2,6712011Revenue 2013: $12,171Expenses 2013: $8,954Net Income 2013: $3,2172013Revenue 2014: $8,605Expenses 2014: $9,134Net Income 2014: -$5292014Revenue 2015: $5,536Expenses 2015: $6,978Net Income 2015: -$1,4422015Revenue 2016: $7,210Expenses 2016: $6,188Net Income 2016: $1,0222016Revenue 2017: $6,575Expenses 2017: $5,763Net Income 2017: $8122017Revenue 2018: $7,811Expenses 2018: $5,203Net Income 2018: $2,6082018

Highlighted filing

2018

Revenue$7,811
Expenses$5,203
Net Income$2,608
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,074
Liabilities
-
Net assets
$33,074
Revenue
$7,811
Expenses
$5,203
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.1$33.1$7.81$5.20$2.61
2017Detailed filing. Detailed filing data is available for this year.$30.5$30.5$6.58$5.76$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$29.7$7.21$6.19$1.02
2015Detailed filing. Detailed filing data is available for this year.$28.6$28.6$5.54$6.98$1.44
2014Summary only. Only limited summary data is available for this year.$30.1$0.00$8.61$9.13$0.53
2013Detailed filing. Detailed filing data is available for this year.$30.6$30.6$12.2$8.95$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$12.0$14.7$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$7,811
Mission and Program Overview

Mission

Community service and welfare

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT, VENISON DINNER,REGATTA EVENTS$0$657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY LANEPresidentPT$0--
LINDA RICARDOTreasurerPT$0--
JOHANNA HOLMESClerkPT$0--
DEB LAIRDVPPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Taunton Charitable Assoc Inc
EIN
22-3291216
Phone
5084007091
Address
P O BOX 577, EAST TAUNTON, MA 02718

Signing Officer

Name
Linda Ricardo
Title
Treasurer
Phone
5084007091
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax Services
Address
145 BROADWAY, TAUNTON, MA 02780-2544
Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to local charities 1116.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 1589.”

Form 990EZ, Part I, Line 16

“INSURANCE 600.”

Form 990EZ, Part I, Line 16

“Business registration fees”

Raw XML Appendix177 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/PersonNm0MANUEL DAROSA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05089774872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 BROADWAY TAUNTON MA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033074
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RICARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0788
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT, VENISON DINNER,REGATTA EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05203
IRS990EZ/TotalProgramServiceExpensesAmt0657
IRS990EZ/TotalRevenueAmt07811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt035511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/Total509Grp/TotalAmt035511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL CHARITIES 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RICARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084007091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAUNTON CHARITABLE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0223291216
ReturnHeader/Filer/PhoneNum05084007091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 577
ReturnHeader/Filer/USAddress/CityNm0EAST TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C919E1F238E049FF647C4D25B64721C7A71DB110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C919E1F238E049FF647C4D25B64721C7A71DB110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.164.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027802544
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T07:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.