Civic Intelligence

Western Mass Area of Narcotics Anonymous Inc.

990EZ • Fiscal year 2017 • EIN 26-1585449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

56 Bessemer 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,670

Up $865 (+7.3%) from 2016

Net Assets

Up

$12,531

Up $862 (+7.4%) from 2016

Liabilities

Up

$139

Up $3 (+2.2%) from 2016

Revenue

Up

$8,210

Up $3,960 (+93%) from 2016

Expenses

Up

$7,348

Up $100 (+1.4%) from 2016

Net Income

Up

$862

Up $3,860 (+129%) from 2016

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

2017

Assets$12,670
Liabilities$139
Net Assets$12,531

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

2017

Revenue$8,210
Expenses$7,348
Net Income$862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$17,660
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 TO NARCOTICS ANONYMOUS FUNCTIONS, SUCH AS SPONSOR MEMBERS.$7,348-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A BEGLEYPresident-$0--
SCOTT FRANKLINTreasurer-$0--
JACLYN O'NEILClerk-$0--
JOAN MONTZDirector-$0--
JOSE MORALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Mass Area Narcotics Anonymous I
EIN
26-1585449
Phone
4135370259
Address
56 BESSEMER STREET, SPRINGFIELD, MA 01104

Signing Officer

Name
Barbara a Begley
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Chris Matthews
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Revenue.1

MARATHON MEETINGS $383

Other Revenue.2

AREA ACTIVITIES $294

Other Revenue.3

MEETING LIST INCOME $42

Other Expenses.1002

Office Expenses $136

Other Expenses.1005

Travel $328

Other Expenses.1

LITERATURE $1831

Other Expenses.2

MEETING LISTS $988

Other Expenses.3

TAXES $599

Other Expenses.4

TELEPHONE $399

Other Expenses.5

AREA ACTIVITIES $200

Other Expenses.6

FORM PC FEES $170

Other Expenses.7

MARATHON MEETINGS $150

Other Expenses.8

Dues & subscriptions $112

Other Expenses.9

Bank Charges $24

Other Expenses.10

ANNUAL REPORT $15

Other Expenses.11

CASH OVER SHORT $11

Other Assets.1010

Inventories - Beginning $3913 Inventories - Ending $5007

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $139

Raw XML Appendix194 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/TitleTxt2CLERK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARATHON MEETINGS $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AREA ACTIVITIES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING LIST INCOME $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITERATURE $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING LISTS $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AREA ACTIVITIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM PC FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARATHON MEETINGS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVER SHORT $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $3913 Inventories - Ending $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A BEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MASS AREA NARCOTICS ANONYMOUS I
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261585449
ReturnHeader/Filer/PhoneNum04135370259
ReturnHeader/Filer/USAddress/AddressLine1Txt056 BESSEMER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MATTHEWS
ReturnHeader/ReturnTs02018-05-25T08:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings