Civic Intelligence

Western Mass Area of Narcotics Anonymous Inc.

990EZ • Fiscal year 2015 • EIN 26-1585449

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

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

(413) 374-0536

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,667

Up $522 (+3.7%) from 2014

Net Assets

Up

$14,667

Up $522 (+3.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$18,425

Down $5,767 (-24%) from 2014

Expenses

Down

$17,903

Down $5,337 (-23%) from 2014

Net Income

Down

$522

Down $430 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$14,667
Liabilities-
Net Assets$14,667
Open 2015 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

2015

Revenue$18,425
Expenses$17,903
Net Income$522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$49,743
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.$17,903$1,170
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ROBERGEPresident-$0--
KATRINA A SPICER-LINDQUISTTreasurer-$0--
NICHOLAS LABELLEClerk-$0--
BARBARA A BEGLEYDirector-$0--
STACY FRANKLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$31,804$31,804$23,223$8,581
Total Events$31,804$31,804$27,473$4,331
Filing and Contact Details

Filer

Filer Name
Western Mass Area Narcotics Anonymous in
EIN
26-1585449
Phone
4133740536
Address
65 FERRY ROAD, EASTHAMPTON, MA 01027

Signing Officer

Name
Stephen Roberge
Title
President
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $403”

Other Expenses.1005

“Travel $680”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1300”

Other Expenses.1012

“Insurance $1084”

Other Expenses.2

“TAXES $588”

Other Expenses.3

“MISCELLANEOUS $295”

Other Expenses.4

“BANK CHARGES $83”

Other Assets.1010

“Inventories - Beginning $4710 Inventories - Ending $3788”

Raw XML Appendix188 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/PhoneNum04133740536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 FERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015017
IRS990EZ/CostOfGoodsSoldAmt03845
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014145
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IRS990EZ/FundraisingGrossIncomeAmt031804
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-923
IRS990EZ/GrossReceiptsAmt049743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014667
IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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 A SPICER-LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA A BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY FRANKLIN
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/BOYAmt04710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherExpensesTotalAmt04433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt011310
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/GrantsAndAllocationsAmt017903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027473
IRS990EZ/SpecialEventsNetIncomeLossAmt04331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017903
IRS990EZ/TotalProgramServiceExpensesAmt017903
IRS990EZ/TotalRevenueAmt018425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmacna.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017627
IRS990ScheduleA/Total509Grp/TotalAmt0180788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $4710 Inventories - Ending $3788
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 Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROBERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MASS AREA NARCOTICS ANONYMOUS IN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261585449
ReturnHeader/Filer/PhoneNum04133740536
ReturnHeader/Filer/USAddress/AddressLine1Txt065 FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON BODLEY & ASSOCIATES PC
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/ReturnTs02016-10-10T08:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,667
Liabilities
-
Net assets
$14,667
Revenue
$18,425
Expenses
$17,903
Net income
$522
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