Civic Intelligence

Wareham Community Television Inc.

990 • Fiscal year 2019 • EIN 26-0250053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.warehamtv.org
PO Box 446Wareham, MA 02571

(508) 273-2340

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,834,644

Down $14,029 (-0.8%) from 2018

Net Assets

Up

$1,796,664

Up $14,552 (+0.8%) from 2018

Liabilities

Down

$37,980

Down $28,581 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$570,584

Up $3,352 (+0.6%) from 2018

Expenses

Up

$556,032

Up $9,783 (+1.8%) from 2018

Net Income

Down

$14,552

Down $6,431 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,468,447Liabilities 2010: $4,957Net Assets 2010: $1,463,4902010Assets 2011: $1,537,385Liabilities 2011: $7,366Net Assets 2011: $1,530,0192011Assets 2012: $1,540,349Liabilities 2012: $18,756Net Assets 2012: $1,521,5932012Assets 2013: $1,594,696Liabilities 2013: $101,471Net Assets 2013: $1,493,2252013Assets 2014: $1,657,417Liabilities 2014: $124,716Net Assets 2014: $1,532,7012014Assets 2015: $1,699,679Liabilities 2015: $69,560Net Assets 2015: $1,630,1192015Assets 2016: $1,776,976Liabilities 2016: $36,796Net Assets 2016: $1,740,1802016Assets 2018: $1,848,673Liabilities 2018: $66,561Net Assets 2018: $1,782,1122018Assets 2019: $1,834,644Liabilities 2019: $37,980Net Assets 2019: $1,796,6642019Assets 2020: $1,959,233Liabilities 2020: $41,104Net Assets 2020: $1,918,1292020Assets 2021: $2,000,399Liabilities 2021: $61,426Net Assets 2021: $1,938,9732021Assets 2023: $1,764,802Liabilities 2023: $101,864Net Assets 2023: $1,662,9382023Assets 2024: $1,475,627Liabilities 2024: $89,278Net Assets 2024: $1,386,3492024

Highlighted filing

2019

Assets$1,834,644
Liabilities$37,980
Net Assets$1,796,664
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,5582010Expenses 2011: $367,2612011Expenses 2012: $426,6262012Revenue 2013: $476,435Expenses 2013: $504,803Net Income 2013: -$28,3682013Revenue 2014: $509,315Expenses 2014: $469,839Net Income 2014: $39,4762014Revenue 2015: $540,827Expenses 2015: $443,409Net Income 2015: $97,4182015Revenue 2016: $556,723Expenses 2016: $446,662Net Income 2016: $110,0612016Revenue 2018: $567,232Expenses 2018: $546,249Net Income 2018: $20,9832018Revenue 2019: $570,584Expenses 2019: $556,032Net Income 2019: $14,5522019Revenue 2020: $619,325Expenses 2020: $497,860Net Income 2020: $121,4652020Revenue 2021: $541,047Expenses 2021: $520,203Net Income 2021: $20,8442021Revenue 2023: $532,218Expenses 2023: $822,945Net Income 2023: -$290,7272023Revenue 2024: $607,297Expenses 2024: $864,552Net Income 2024: -$257,2552024

Highlighted filing

2019

Revenue$570,584
Expenses$556,032
Net Income$14,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$570,584
Mission and Program Overview

Mission

Wareham Community Television, Inc. (WCTV) was organized exclusively for charitable, scientific and educational purposes. Specifically, WCTV serves the local community by providing media training, facilities and access to cable television through local public access, education, and government (PEG) channels unimpeded by government regulations to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.WCTV's vision is to strengthen the spirit of the community and enrich the lives of the residents of Wareham, MA. This will be accomplished through unobstructed access to communications media and producer-driven television programming based upon the publics' artistic expression, creativity and constitutional rights to freedom of speech on Wareham's PEG cable channels.

WCTV serves the local community by providing media training, facilities and access to cable TV through public access, education, and government (PEG) channels to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,151,278$1,070,072▼ $81,206
Cash and Non-Interest-Bearing Accounts$83,788$319,297▲ $235,509
Accounts Receivable$452,393$249,429▼ $202,964
Land, Buildings, and Equipment, Net$78,311$111,190▲ $32,879
Prepaid Expenses and Deferred Charges$9,307$11,039▲ $1,732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,848,673$1,834,644▼ $14,029
Other Assets Total$73,596$73,617▲ $21
Liabilities
Accounts Payable and Accrued Expenses$66,561$37,980▼ $28,581
Total Liabilities$66,561$37,980▼ $28,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,192$1,730,076▲ $28,884
Net Assets With Donor Restrictions$80,920$66,588▼ $14,332
Total Net Assets Fund Balance$1,782,112$1,796,664▲ $14,552
Total Liabilities and Net Assets / Fund Balance$1,848,673$1,834,644▼ $14,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,634$381,108$491,742
Leasehold Improvements$289$142,544$142,833
Other Land Buildings$267$12,425$12,692
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jaime Rebhan-BuckminsterPresident & CEO
Patricia RumneyVice President
James BruceDirector
Kat JonesDirector
Thomas TrickerDirector
Patricia HackettSecretary
Peter BarrowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$551,144
Investment Income
$18,795
Other Revenue
$0
All Other Contributions
$265
Change in Net Assets
$14,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,584
Total Revenue per Audited Statements
$570,584
Total Revenue per Form 990
$570,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,605
Other Expenses$169,982
Grants and Similar Amounts Paid$3,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,636$59,188-$328,824
Depreciation Depletion$38,195--$38,195
Occupancy$38,044--$38,044
Payroll Taxes$28,213$6,193-$34,406
Other Employee Benefits$14,726$3,233-$17,959
Fees for Services Accounting-$11,100-$11,100
Fees for Services Management-$10,915-$10,915
Insurance$7,583$2,580-$10,163
Office Expenses$4,099$5,828-$9,927
Advertising$6,757$1,751-$8,508
Grants to Domestic Orgs$3,445--$3,445
Pension Plan Contributions$1,161$255-$1,416
Travel$732--$732
Fees for Services Legal-$281-$281
Other Expenses$38,430$250-$250
All Other Expenses-$54-$54
Total Functional Expenses$451,021$105,011$0$556,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,032
Total Expenses per Audited Statements$556,032
Total Expenses per Form 990$556,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“All residents of the Town of Wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said Town and who substantially subscribe to the purposes of the Corporation shall be eligible to election to membership in the Corporation upon completion of a written application on a form approved by the Board of Directors and upon compliance with conditions, consistent with the Articles of Incorporation, By-laws, and other governing documents as may be prescribed by the Board of Directors.All members over the age of 18 whose membership is in good standing by September 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.A member shall not be entitled to compensation for his or her service as a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body was provided with a copy of the Form 990 prior to filing. Any comments were to be provided to the Executive Director prior to November 15, 2020. Any additional comments provided after November 15, 2020 will be evaluated and material changes to the Form 990 as filed will be amended.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their Confict of Interest Policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.”

Filing and Contact Details

Filer

Filer Name
Wareham Community Television Inc
EIN
26-0250053
Phone
5082732340
Address
PO Box 446, Wareham, MA 02571

Signing Officer

Name
Peter Barrows
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
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IRS990/OccupancyGrp/TotalAmt038044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05828
IRS990/OfficeExpensesGrp/ProgramServicesAmt04099
IRS990/OfficeExpensesGrp/TotalAmt09927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073596
IRS990/OtherAssetsTotalGrp/EOYAmt073617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017959
IRS990/OtherExpensesGrp/Desc0Studio Production
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Professional Dues
IRS990/OtherExpensesGrp/Desc3Filing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt038430
IRS990/OtherExpensesGrp/TotalAmt038430
IRS990/OtherExpensesGrp/TotalAmt12758
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06193
IRS990/PayrollTaxesGrp/ProgramServicesAmt028213
IRS990/PayrollTaxesGrp/TotalAmt034406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01161
IRS990/PensionPlanContributionsGrp/TotalAmt01416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PEG Access Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02445
IRS990/PYInvestmentIncomeAmt014414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166105
IRS990/PYProgramServiceRevenueAmt0552393
IRS990/PYRevenuesLessExpensesAmt020983
IRS990/PYSalariesCompEmpBnftPaidAmt0377699
IRS990/PYTotalExpensesAmt0546249
IRS990/PYTotalRevenueAmt0567232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070072
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town of Wareham
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491742
IRS990ScheduleD/ExpensesSubtotalAmt0556032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012692
IRS990ScheduleD/RevenueSubtotalAmt0570584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111190
IRS990ScheduleD/TotalExpensesPerForm990Amt0556032
IRS990ScheduleD/TotalRevenuePerForm990Amt0570584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All residents of the Town of Wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said Town and who substantially subscribe to the purposes of the Corporation shall be eligible to election to membership in the Corporation upon completion of a written application on a form approved by the Board of Directors and upon compliance with conditions, consistent with the Articles of Incorporation, By-laws, and other governing documents as may be prescribed by the Board of Directors.All members over the age of 18 whose membership is in good standing by September 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.A member shall not be entitled to compensation for his or her service as a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body was provided with a copy of the Form 990 prior to filing. Any comments were to be provided to the Executive Director prior to November 15, 2020. Any additional comments provided after November 15, 2020 will be evaluated and material changes to the Form 990 as filed will be amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their Confict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848673
IRS990/TotalAssetsEOYAmt01834644
IRS990/TotalAssetsGrp/BOYAmt01848673
IRS990/TotalAssetsGrp/EOYAmt01834644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066561
IRS990/TotalLiabilitiesEOYAmt037980
IRS990/TotalLiabilitiesGrp/BOYAmt066561
IRS990/TotalLiabilitiesGrp/EOYAmt037980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01796664
IRS990/TotalProgramServiceExpensesAmt0451021
IRS990/TotalProgramServiceRevenueAmt0551144
IRS990/TotalRevenueGrp/ExclusionAmt018795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570584
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834644
IRS990/TravelGrp/ProgramServicesAmt0732
IRS990/TravelGrp/TotalAmt0732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 446
IRS990/USAddress/CityNm0Wareham
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,644
Liabilities
$37,980
Net assets
$1,796,664
Revenue
$570,584
Expenses
$556,032
Net income
$14,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.61$0.86$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$0.53$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.80$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.57$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.48$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.32