Civic Intelligence

Western Mass Area of Narcotics Anonymous Inc.

990EZ • Fiscal year 2014 • EIN 26-1585449

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.wmacna.org
65 Ferry StreetEasthampton, MA 01027

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,145

Up $952 (+7.2%) from 2013

Net Assets

Up

$14,145

Up $952 (+7.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$24,192

Up $11,036 (+84%) from 2013

Expenses

Up

$23,240

Up $10,210 (+78%) from 2013

Net Income

Up

$952

Up $826 (+656%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$14,145
Liabilities-
Net Assets$14,145
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$24,192
Expenses$23,240
Net Income$952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,309
Mission and Program Overview

Mission

To carry the message of recovery.

Program Services

DescriptionGrantsExpenses
Carried the message of recovery to Hospitals and institutions as well as provide public information and Narcotics Anonymous functions, such as sponsor members.$23,240$1,745
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ROBERGEPresident-$0--
KATRINA SPICER-LINDQUISTTreasurer-$0--
NICHOLAS LABELLEClerk-$0--
COLLEEN FENTONDirector-$0--
SUSAN GAGNONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$22,217$22,217$7,384$14,833
Total Events$22,217$22,217$7,984$14,233
Filing and Contact Details

Filer

Filer Name
Western Mass Area Narcotics Anonymous in
EIN
26-1585449
Phone
8136949368
Address
65 FERRY STREET, EASTHAMPTON, MA 01027

Signing Officer

Name
Katrina Spicer-LIndquist
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dillon & Associates LLC
Address
63 Myron Street, West Springfield, MA 01089
Preparer
Brian Dillon
Phone
4137851150
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $369”

Other Expenses.1005

“Travel $149”

Other Expenses.1007

“Conferences, Conventions, and Meetings $650”

Other Expenses.1012

“Insurance $744”

Other Expenses.2

“MISCELLANEOUS $2452”

Other Expenses.3

“Taxes $737”

Other Expenses.4

“WEBSITE $209”

Other Expenses.6

“BANK CHARGES $76”

Other Assets.1010

“Inventories - Beginning $3646 Inventories - Ending $4710”

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/PersonNm0KATRINA SPICER-LINDQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum08136949368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 FERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012950
IRS990EZ/CostOfGoodsSoldAmt05133
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014145
IRS990EZ/FundraisingGrossIncomeAmt022217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2991
IRS990EZ/GrossReceiptsAmt037309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014145
IRS990EZ/OccupancyRentUtltsAndMaintAmt02192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ROBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA SPICER-LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04710
IRS990EZ/OtherExpensesTotalAmt05386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt013623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Carried the message of recovery to Hospitals and institutions as well as provide public information and Narcotics Anonymous functions, such as sponsor members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07984
IRS990EZ/SpecialEventsNetIncomeLossAmt014233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023240
IRS990EZ/TotalProgramServiceExpensesAmt023240
IRS990EZ/TotalRevenueAmt024192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmacna.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014944
IRS990ScheduleA/Total509Grp/TotalAmt0145989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $3646 Inventories - Ending $4710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Spicer-LIndquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MASS AREA NARCOTICS ANONYMOUS IN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261585449
ReturnHeader/Filer/PhoneNum08136949368
ReturnHeader/Filer/USAddress/AddressLine1Txt065 FERRY STREET
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Myron Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137851150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dillon
ReturnHeader/ReturnTs02015-11-13T05:57:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,145
Liabilities
-
Net assets
$14,145
Revenue
$24,192
Expenses
$23,240
Net income
$952
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