Civic Intelligence

Western Mass Area of Narcotics Anonymous Inc.

990EZ • Fiscal year 2013 • EIN 26-1585449

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.wmacna.org
65 Ferry Street01027

(813) 694-9368

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,193

Down $11 (-0.1%) from 2012

Net Assets

Up

$13,193

Up $126 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$13,156

Down $3,484 (-21%) from 2012

Expenses

Up

$13,030

Up $879 (+7.2%) from 2012

Net Income

Down

$126

Down $4,363 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,204Liabilities 2012: $137Net Assets 2012: $13,0672012Assets 2013: $13,193Net Assets 2013: $13,1932013Assets 2014: $14,145Net Assets 2014: $14,1452014Assets 2015: $14,667Net Assets 2015: $14,6672015Assets 2016: $11,805Liabilities 2016: $136Net Assets 2016: $11,6692016Assets 2017: $12,670Liabilities 2017: $139Net Assets 2017: $12,5312017Assets 2018: $10,255Net Assets 2018: $10,2552018Assets 2019: $11,238Net Assets 2019: $11,2382019Assets 2020: $10,026Net Assets 2020: $10,0262020Assets 2021: $12,384Net Assets 2021: $12,3842021Assets 2022: $9,753Net Assets 2022: $9,7532022

Highlighted filing

2013

Assets$13,193
Liabilities-
Net Assets$13,193
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,640Expenses 2012: $12,151Net Income 2012: $4,4892012Revenue 2013: $13,156Expenses 2013: $13,030Net Income 2013: $1262013Revenue 2014: $24,192Expenses 2014: $23,240Net Income 2014: $9522014Revenue 2015: $18,425Expenses 2015: $17,903Net Income 2015: $5222015Revenue 2016: $4,250Expenses 2016: $7,248Net Income 2016: -$2,9982016Revenue 2017: $8,210Expenses 2017: $7,348Net Income 2017: $8622017Revenue 2018: $10,547Expenses 2018: $12,823Net Income 2018: -$2,2762018Revenue 2019: $21,574Expenses 2019: $20,591Net Income 2019: $9832019Revenue 2020: $3,748Expenses 2020: $4,960Net Income 2020: -$1,2122020Revenue 2021: $6,164Expenses 2021: $3,806Net Income 2021: $2,3582021Revenue 2022: $9,115Expenses 2022: $11,746Net Income 2022: -$2,6312022

Highlighted filing

2013

Revenue$13,156
Expenses$13,030
Net Income$126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$31,918
Mission and Program Overview

Mission

To carry the message of recovery.

To carry the message of recovery

Program Services

DescriptionGrantsExpenses
CARRIED THE MESSAGE OF RECOVERY TO HOSPITALS AND INSTITUTIONS, AS WELL AS PROVIDE PUBLIC INFORMATION. NARCOTICS ANONYMOUS FUNCTIONS, SUCH AS SPONSOR MEMBERS$7,629$7,629
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ROBERGEPresident-$0--
TAYLOR JEFFREY MCBRIDECFO-$0--
KATRINA SPICER-LINDQUISTTreasurer-$0--
BRIAN HAAPANENClerk-$0--
COLLEEN FENTONDirector-$0--
NICHOLAS LABELLEDirector-$0--
SHERI LAFLASHDirector-$0--
Governance and Compliance

Governance Explanations

990EZ-Part VI, Line49a

“Payments to New England Regional Service”

Filing and Contact Details

Filer

EIN
26-1585449
Phone
8136949368

Signing Officer

Name
Katrina Spicer-lindquist
Title
Treasurer
Phone
8136949368
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Dillon CPA
Phone
4133039884
Supplemental Narrative

Additional Explanations

990EZ-Part V, Line 35

“All income reported was related and necessary to perform”

990EX-Part V, line 35

“the organization's primary tax exempt purpose.”

Form 990EZ, Part I, Line 10

“Transfer to affiliated organization donations new england region of narcotics anonymous regional affiliate 7629.”

Form 990EZ, Part I, Line 16

“Bank fees 54. Aso materials 2896. Taxes 451. Insurance 744.”

Form 990EZ, Part II, Line 24

“INVENTORY 3784. 3646.”

Form 990EZ, Part II, Line 26

“Quarterly sales tax payable 137. 0.”

Raw XML Appendix173 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/PersonNm0KATRINA SPICER-LINDQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum08136949368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065 Ferry Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Easthampton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013940
IRS990EZ/CostOfGoodsSoldAmt03721
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013097
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07629
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01160
IRS990EZ/GrossReceiptsAmt031918
IRS990EZ/GrossSalesOfInventoryAmt04881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013067
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013067
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ROBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR JEFFREY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA SPICER-LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HAAPANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERI LAFLASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03646
IRS990EZ/OtherExpensesTotalAmt04145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0817
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIED THE MESSAGE OF RECOVERY TO HOSPITALS AND INSTITUTIONS, AS WELL AS PROVIDE PUBLIC INFORMATION. NARCOTICS ANONYMOUS FUNCTIONS, SUCH AS SPONSOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015041
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013030
IRS990EZ/TotalProgramServiceExpensesAmt07629
IRS990EZ/TotalRevenueAmt013156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmacna.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/Total509Grp/TotalAmt099351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All income reported was related and necessary to perform
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's primary tax exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to New England Regional Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO AFFILIATED ORGANIZATION DONATIONS NEW ENGLAND REGION OF NARCOTICS ANONYMOUS REGIONAL AFFILIATE 7629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 54. ASO MATERIALS 2896. TAXES 451. INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 3784. 3646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUARTERLY SALES TAX PAYABLE 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ-Part V, Line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990ex-Part V, line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ-Part VI, Line49a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SPICER-LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136949368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western Mass Area of Narcotics Anonymous Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261585449
ReturnHeader/Filer/PhoneNum08136949368
ReturnHeader/Filer/USAddress/AddressLine1065 Ferry Street
ReturnHeader/Filer/USAddress/City0Easthampton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dillon & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 Pomeroy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Easthampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001027
ReturnHeader/PreparerPersonGrp/PhoneNum04133039884
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DILLON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-27T09:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,193
Liabilities
-
Net assets
$13,193
Revenue
$13,156
Expenses
$13,030
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.75$9.75$9.12$11.7$2.63
2021Detailed filing. Detailed filing data is available for this year.$12.4$12.4$6.16$3.81$2.36
2020Detailed filing. Detailed filing data is available for this year.$10.0$10.0$3.75$4.96$1.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$21.6$20.6$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$10.5$12.8$2.28
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.5$8.21$7.35$0.86
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$4.25$7.25$3.00
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$18.4$17.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.1$24.2$23.2$0.95
2013Detailed filing. Detailed filing data is available for this year.$13.2$13.2$13.2$13.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.14$13.1$16.6$12.2$4.49