Civic Intelligence

Western Mass Area of Narcotics Anonymous Inc.

990EZ • Fiscal year 2016 • EIN 26-1585449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

28 Thorndyke StreetSpringfield, MA 01104

(413) 537-0259

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,805

Down $2,862 (-20%) from 2015

Net Assets

Down

$11,669

Down $2,998 (-20%) from 2015

Liabilities

$136

No earlier filing loaded for comparison.

Revenue

Down

$4,250

Down $14,175 (-77%) from 2015

Expenses

Down

$7,248

Down $10,655 (-60%) from 2015

Net Income

Down

-$2,998

Down $3,520 (-674%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,805
Liabilities$136
Net Assets$11,669

Operations Trend

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

2016

Revenue$4,250
Expenses$7,248
Net Income-$2,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$34,903
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.$7,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BEGLEYPresident-$0--
SCOTT FRANKLINTreasurer-$0--
JACLYN O'NEILLClerk-$0--
JOAN MORRISDirector-$0--
JOSE MORALESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$20,117$20,117$20,959$-842
Total Events$20,117$20,117$22,298$-2,181
Filing and Contact Details

Filer

Filer Name
Western Mass Area Narcotics Anonymous in
EIN
26-1585449
Phone
4135370259
Address
28 THORNDYKE STREET, SPRINGFIELD, MA 01104

Signing Officer

Name
Barbara Begley
Title
President
Signed
2017-05-12
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 $488

Other Expenses.1005

Travel $70

Other Expenses.1012

Insurance $1449

Other Expenses.2

MEETING HOST $500

Other Expenses.3

TELEPHONE $484

Other Expenses.4

FUNDRAISING $241

Other Expenses.5

TAXES $165

Other Expenses.6

MISCELLANEOUS $41

Other Expenses.8

BANK CHARGES $24

Other Assets.1010

Inventories - Beginning $3788 Inventories - Ending $3913

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $136

Raw XML Appendix190 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.

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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/BOYAmt03788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03913
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01906
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2181
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt04250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmacna.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04821
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0198064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING HOST $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $3788 Inventories - Ending $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MASS AREA NARCOTICS ANONYMOUS IN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261585449
ReturnHeader/Filer/PhoneNum04135370259
ReturnHeader/Filer/USAddress/AddressLine1Txt028 THORNDYKE STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001104
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/ReturnTs02017-05-12T10:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings