Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2016 • EIN 43-1973181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWELLFLEETSPAT.ORG
Pobox 2156Wellfleet, MA 02667-2156

(508) 349-3499

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$742,058

Up $127,649 (+21%) from 2015

Net Assets

Up

$709,467

Up $100,659 (+17%) from 2015

Liabilities

Up

$32,591

Up $26,990 (+482%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$408,986

Up $27,734 (+7.3%) from 2015

Expenses

Down

$308,327

Down $18,055 (-5.5%) from 2015

Net Income

Up

$100,659

Up $45,789 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,291Liabilities 2011: $813Net Assets 2011: $291,4782011Assets 2012: $343,703Liabilities 2012: $41Net Assets 2012: $343,6622012Assets 2013: $453,382Liabilities 2013: $3,926Net Assets 2013: $449,4562013Assets 2014: $554,715Liabilities 2014: $777Net Assets 2014: $553,9382014Assets 2015: $614,409Liabilities 2015: $5,601Net Assets 2015: $608,8082015Assets 2016: $742,058Liabilities 2016: $32,591Net Assets 2016: $709,4672016Assets 2017: $680,983Liabilities 2017: $48,475Net Assets 2017: $632,5082017Assets 2018: $772,326Liabilities 2018: $25,738Net Assets 2018: $746,5882018Assets 2019: $834,385Liabilities 2019: $32,500Net Assets 2019: $801,8852019Assets 2020: $726,106Liabilities 2020: $177,500Net Assets 2020: $548,6062020Assets 2021: $747,160Liabilities 2021: $22,500Net Assets 2021: $724,6602021Assets 2022: $879,580Liabilities 2022: $85,131Net Assets 2022: $794,4492022Assets 2023: $958,372Liabilities 2023: $28,935Net Assets 2023: $929,4372023Assets 2024: $1,110,532Liabilities 2024: $27,657Net Assets 2024: $1,082,8752024

Highlighted filing

2016

Assets$742,058
Liabilities$32,591
Net Assets$709,467
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,153Expenses 2011: $137,794Net Income 2011: $62,3592011Revenue 2012: $223,082Expenses 2012: $170,898Net Income 2012: $52,1842012Revenue 2013: $308,290Expenses 2013: $202,496Net Income 2013: $105,7942013Revenue 2014: $365,337Expenses 2014: $260,855Net Income 2014: $104,4822014Revenue 2015: $381,252Expenses 2015: $326,382Net Income 2015: $54,8702015Revenue 2016: $408,986Expenses 2016: $308,327Net Income 2016: $100,6592016Revenue 2017: $402,667Expenses 2017: $366,179Net Income 2017: $36,4882017Revenue 2018: $410,268Expenses 2018: $354,807Net Income 2018: $55,4612018Revenue 2019: $482,454Expenses 2019: $406,985Net Income 2019: $75,4692019Revenue 2020: $104,956Expenses 2020: $378,235Net Income 2020: -$273,2792020Revenue 2021: $362,675Expenses 2021: $186,621Net Income 2021: $176,0542021Revenue 2022: $457,281Expenses 2022: $387,492Net Income 2022: $69,7892022Revenue 2023: $756,040Expenses 2023: $621,052Net Income 2023: $134,9882023Revenue 2024: $882,835Expenses 2024: $729,397Net Income 2024: $153,4382024

Highlighted filing

2016

Revenue$408,986
Expenses$308,327
Net Income$100,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$448,890
Mission and Program Overview

Mission

The organization is devoted to sustaining wellfleet, massachusetts' shellfishing and aquaculture industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,773$549,524▲ $128,751
Investments Program Related$125,000$125,000→ $0
Accounts Receivable$10,000$23,895▲ $13,895
Inventories for Sale or Use$16,894$8,857▼ $8,037
Land, Buildings, and Equipment, Net$59$3,200▲ $3,141
Prepaid Expenses and Deferred Charges$953$1,505▲ $552
Cash and Non-Interest-Bearing Accounts$10,730$77▼ $10,653
Total Assets$614,409$742,058▲ $127,649
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,601$32,591▲ $26,990
Total Liabilities$5,601$32,591▲ $26,990
Net Assets / Fund Balance
Unrestricted Net Assets$608,808$709,467▲ $100,659
Total Net Assets Fund Balance$608,808$709,467▲ $100,659
Total Liabilities and Net Assets / Fund Balance$614,409$742,058▲ $127,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,200$1,600$4,800
Equipment$0$3,590$3,590
Investment Program Related Org$125,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Macgregor HayPresident
Alfred PickardDirector
Doug BennettDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Nancy CivettaDirector
Nancy OconnellDirector
Alexander HayClerk
Rob DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,547
Program Service Revenue
$72,225
Investment Income
$874
Other Revenue
$104,340
All Other Contributions
$231,547
Change in Net Assets
$100,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,527
Grants and Similar Amounts Paid$51,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,482$6,788-$83,270
Grants to Domestic Individuals$33,000--$33,000
Grants to Domestic Orgs$18,800--$18,800
Insurance$4,192$5,068-$9,260
Occupancy-$9,227-$9,227
Other Expenses$9,060--$9,060
All Other Expenses$4,625$3,722-$8,347
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$3,448-$3,448
Conferences and Meetings-$2,695-$2,695
Advertising$2,317--$2,317
Depreciation Depletion-$1,659-$1,659
Total Functional Expenses$271,020$37,307$0$308,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Coastal Studies IncProvincetown, MA501(c)(3)To Assist With Vessel-based Surveys, Analysis of Benthic Grab Samples$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All governing documents and filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and filings are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Macgregor hay - 100 coles neck road, wellfleet, ma 02667. Rob doane - po box 418, south wellfleet, ma 02663. Alexander hay - 110 herring river road, wellfleet, ma 02667. Jodi birchall - po box 418, south wellfleet, ma 02663. Doug bennett - 21 wormwood st 403, boston, ma 02210. Nancy oconnell - 25 bellamy lane, wellfleet, ma 02667. Janet drohan - 40 ramas way, wellfleet, ma 02667. Alfred pickard - 25 holbrook ave, wellfleet, ma 02667. Jake puffer - po box 1020, wellfleet, ma 02667. Nancy civetta - 80 west main street, wellfleet, ma 02667.”

Filing and Contact Details

Filer

Filer Name
Wellfleet Shellfish Promotion and
EIN
43-1973181
Phone
5083493499
Address
POBOX 2156, WELLFLEET, MA 02667-2156

Signing Officer

Name
Macgregor Hay
Title
President
Phone
7747220514
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macgregor Hay
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
160

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor - vendor coordinator : program service expenses 1892. Management and general expenses 0. Fundraising expenses 0. Total expenses 1892. Subcontractor - executive director: program service expenses 58590. Management and general expenses 0. Fundraising expenses 0. Total expenses 58590. Subcontractor - event coordinator : program service expenses 12500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12500. Subcontractor - bookkeeper : program service expenses 0. Management and general expenses 6788. Fundraising expenses 0. Total expenses 6788. Subcontractor - volunteer coordinator : program service expenses 3500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3500.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073800
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt0252582
IRS990/PYOtherRevenueAmt0156441
IRS990/PYProgramServiceRevenueAmt066136
IRS990/PYRevenuesLessExpensesAmt054870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0176565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01100917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05816
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01835148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259880
IRS990ScheduleA/Total509Grp/TotalAmt01835148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0125000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AQUACULTURAL RESEARCH CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03200
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANT FOR STUDENTS WITH AN INTEREST IN AQUACULTURE. EACH GRANT IS EQUAL $10000 WITH PAYMENTS OF $2500 PER YEAR FOR FOUR YEAR EDUCATION AS LONG AS A GPA OF 2.50 OR MORE IS MAINTAINED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEMPORARY FISHERMAN RELIEF FUND DUE TO NOROVIRUS SHELLFISHING CLOSURE IN WELLFLEET. TWENTY THREE FISHERMEN WERE GRANTED $1000 EACH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH VESSEL-BASED SURVEYS, ANALYSIS OF BENTHIC GRAB SAMPLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR COASTAL STUDIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042609788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 BRADFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVINCETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002657
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO 501(C)(3)NON-PROFITS AND/OR MUNICIPAL GOVERNMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACGREGOR HAY - 100 COLES NECK ROAD, WELLFLEET, MA 02667. ROB DOANE - PO BOX 418, SOUTH WELLFLEET, MA 02663. ALEXANDER HAY - 110 HERRING RIVER ROAD, WELLFLEET, MA 02667. JODI BIRCHALL - PO BOX 418, SOUTH WELLFLEET, MA 02663. DOUG BENNETT - 21 WORMWOOD ST 403, BOSTON, MA 02210. NANCY OCONNELL - 25 BELLAMY LANE, WELLFLEET, MA 02667. JANET DROHAN - 40 RAMAS WAY, WELLFLEET, MA 02667. ALFRED PICKARD - 25 HOLBROOK AVE, WELLFLEET, MA 02667. JAKE PUFFER - PO BOX 1020, WELLFLEET, MA 02667. NANCY CIVETTA - 80 WEST MAIN STREET, WELLFLEET, MA 02667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR - VENDOR COORDINATOR : PROGRAM SERVICE EXPENSES 1892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1892. SUBCONTRACTOR - EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 58590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58590. SUBCONTRACTOR - EVENT COORDINATOR : PROGRAM SERVICE EXPENSES 12500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12500. SUBCONTRACTOR - BOOKKEEPER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6788. SUBCONTRACTOR - VOLUNTEER COORDINATOR : PROGRAM SERVICE EXPENSES 3500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614409
IRS990/TotalAssetsEOYAmt0742058
IRS990/TotalAssetsGrp/BOYAmt0614409
IRS990/TotalAssetsGrp/EOYAmt0742058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05601
IRS990/TotalLiabilitiesEOYAmt032591
IRS990/TotalLiabilitiesGrp/BOYAmt05601
IRS990/TotalLiabilitiesGrp/EOYAmt032591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709467
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,058
Liabilities
$32,591
Net assets
$709,467
Revenue
$408,986
Expenses
$308,327
Net income
$100,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.88$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.76$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.10$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.20$0.14$0.06