Civic Intelligence

Sean Busbee Williams Memorial Scholarship Inc

990EZ • Fiscal year 2018 • EIN 27-1697623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,907

Up $579 (+0.6%) from 2017

Net Assets

Up

$91,907

Up $579 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$12,186

Down $3,117 (-20%) from 2017

Expenses

Up

$8,028

Up $1,570 (+24%) from 2017

Net Income

Down

$4,158

Down $4,687 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$91,907
Liabilities-
Net Assets$91,907
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$12,186
Expenses$8,028
Net Income$4,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$24,721
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.$8,000$8,000
Compensation and Service Providers
Top Officer Pay76th 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 EAST$20,530$20,530$356$20,174
Total Events$20,530$20,530$12,535$7,995
Filing and Contact Details

Filer

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

Signing Officer

Name
Ross Winer
Title
Treasurer
Signed
2019-11-14
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 $5,000.2

“Class of Activity: Education | Donee's Name: Six individual scholarship candidates | Relationship of Donee: None | Cash Amount Given: $6000 | Description of Property: Cash | Date of Gift: -20180630”

Other Expenses.1

“Filing fees $18”

Other Expenses.2

“bank charges $10”

Raw XML Appendix176 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/PhoneNum05088790408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Stanley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Framingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091907
IRS990EZ/FundraisingGrossIncomeAmt020530
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0145
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt024721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091907
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/OtherChangesInNetAssetsAmt0-3579
IRS990EZ/OtherExpensesTotalAmt028
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/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012535
IRS990EZ/SpecialEventsNetIncomeLossAmt07995
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08028
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt012186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07123
IRS990ScheduleA/Total509Grp/TotalAmt059520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament EAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education | Donee's Name: Six individual scholarship candidates | Relationship of Donee: None | Cash Amount Given: $6000 | Description of Property: Cash | Date of Gift: -20180630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Winer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0043263305
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/ReturnTs02019-11-14T15:16:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,907
Liabilities
-
Net assets
$91,907
Revenue
$12,186
Expenses
$8,028
Net income
$4,158
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.09$0.09$0.00