Civic Intelligence

Sean Busbee Williams Memorial Scholarship Inc

990EZ • Fiscal year 2016 • EIN 27-1697623

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
140 Musterfield HeightsClarksburg, MA 01247

(508) 879-0408

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$77,799

No earlier filing loaded for comparison.

Net Assets

$77,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$9,317

No earlier filing loaded for comparison.

Expenses

$9,221

No earlier filing loaded for comparison.

Net Income

$96

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $77,799Net Assets 2016: $77,7992016Assets 2017: $91,328Net Assets 2017: $91,3282017Assets 2018: $91,907Net Assets 2018: $91,9072018Assets 2019: $111,939Net Assets 2019: $111,9392019Assets 2020: $118,303Net Assets 2020: $118,3032020

Highlighted filing

2016

Assets$77,799
Liabilities-
Net Assets$77,799
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $9,317Expenses 2016: $9,221Net Income 2016: $962016Revenue 2017: $15,303Expenses 2017: $6,458Net Income 2017: $8,8452017Revenue 2018: $12,186Expenses 2018: $8,028Net Income 2018: $4,1582018Revenue 2019: $14,610Expenses 2019: $6,266Net Income 2019: $8,3442019Revenue 2020: $10,966Expenses 2020: $7,938Net Income 2020: $3,0282020

Highlighted filing

2016

Revenue$9,317
Expenses$9,221
Net Income$96
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,819
Mission and Program Overview

Mission

To provide scholarships to promising berkshire county students who will be going to college and supplies to local schools

To provide scholarships to promising Berkshire County students who will be going to College and supplies to local schools.

Program Services

DescriptionGrantsExpenses
To give scholarships to promising Berkshire county students on their way to college. and provide assistance to local schools with funds and goods.$3,221$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WinerTreasurer-$0--
Stephen HearnSecretary-$0--
Linda WilliamsPresident-$0--
Rick WilliamsDirector-$0--
Paul DevlinDirector-$0--
Jess LagenbackDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$18,750$18,750$557$18,193
Total Events$18,750$18,750$11,650$7,100
Filing and Contact Details

Filer

Filer Name
Sean Busbee Williams Memorial
EIN
27-1697623
Address
140 Musterfield Heights, Clarksburg, MA 01247

Signing Officer

Name
Linda Williams
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax LLC
Address
3 Stanley Drive, Framingham, MA 01701-3630
Preparer
Jeffrey I Winer
Phone
5088790408
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Education | Donee's Name: Six individual scholarship candidates | Relationship of Donee: None | Cash Amount Given: $6000”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ross Winer
IRS990EZ/BooksInCareOfDetail/PhoneNum05088790408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Stanley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Framingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077799
IRS990EZ/FundraisingGrossIncomeAmt018750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09221
IRS990EZ/GrossReceiptsAmt031819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ross Winer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Hearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Devlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Lagenback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to promising Berkshire County students who will be going to College and supplies to local schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give scholarships to promising Berkshire county students on their way to college. and provide assistance to local schools with funds and goods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt011274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011650
IRS990EZ/SpecialEventsNetIncomeLossAmt07100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09221
IRS990EZ/TotalProgramServiceExpensesAmt03221
IRS990EZ/TotalRevenueAmt09317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07123
IRS990ScheduleA/Total509Grp/TotalAmt07123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education | Donee's Name: Six individual scholarship candidates | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sean Busbee Williams Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0271697623
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Musterfield Heights
ReturnHeader/Filer/USAddress/CityNm0Clarksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Stanley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Framingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017013630
ReturnHeader/PreparerPersonGrp/PhoneNum05088790408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey I Winer
ReturnHeader/ReturnTs02017-11-10T06:32:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,799
Liabilities
-
Net assets
$77,799
Revenue
$9,317
Expenses
$9,221
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.15$0.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.09$0.09$0.00