Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2021 • EIN 43-1973181

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWELLFLEETSPAT.ORG
95 Commercial St 208 PO Box 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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

246%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$747,160

Up $21,054 (+2.9%) from 2020

Net Assets

Up

$724,660

Up $176,054 (+32%) from 2020

Liabilities

Down

$22,500

Down $155,000 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$362,675

Up $257,719 (+246%) from 2020

Expenses

Down

$186,621

Down $191,614 (-51%) from 2020

Net Income

Up

$176,054

Up $449,333 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$747,160
Liabilities$22,500
Net Assets$724,660
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$362,675
Expenses$186,621
Net Income$176,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$362,675
Mission and Program Overview

Mission

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

The organization is devoted to preserving, protecting and promoting wellfleet, massachusetts' shellfishing and aquaculture industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,935$613,639▲ $12,704
Investments Program Related$70,000$70,000→ $0
Other Notes and Loans Receivable, Net$30,889$32,784▲ $1,895
Land, Buildings, and Equipment, Net$0$9,839▲ $9,839
Inventories for Sale or Use$12,053$9,070▼ $2,983
Pledges and Grants Receivable$6,000$6,200▲ $200
Prepaid Expenses and Deferred Charges$5,952$5,628▼ $324
Cash and Non-Interest-Bearing Accounts$277$0▼ $277
Total Assets$726,106$747,160▲ $21,054
Liabilities
Other Liabilities$165,000$12,500▼ $152,500
Grants Payable$12,500$10,000▼ $2,500
Total Liabilities$177,500$22,500▼ $155,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,606$724,660▲ $176,054
Total Net Assets Fund Balance$548,606$724,660▲ $176,054
Total Liabilities and Net Assets / Fund Balance$726,106$747,160▲ $21,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,839$4,919$14,758
Investment Program Related Org$70,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy OconnellPresident
Alfred PickardDirector
Andrew JacobDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Lisa BrownDirector
Tom SiggiaDirector
Doug BennettClerk
Wil RhymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,435
Program Service Revenue
$54,009
Investment Income
$2,231
Other Revenue
$0
All Other Contributions
$21,340
Change in Net Assets
$176,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,400
Salaries, Compensation, and Employee Benefits$85,758
Grants and Similar Amounts Paid$5,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,830--$75,830
Advertising$17,116--$17,116
Fees for Services Accounting-$13,250-$13,250
Occupancy-$9,600-$9,600
Payroll Taxes$7,173--$7,173
Insurance$3,979$3,112-$7,091
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion-$4,919-$4,919
Office Expenses-$3,526-$3,526
Other Employee Benefits$2,755--$2,755
Other Expenses$3,250$2,547-$2,547
Interest-$2,487-$2,487
Conferences and Meetings-$2,362-$2,362
All Other Expenses-$1,917-$1,917
Fees for Services Other-$1,019-$1,019
Grants to Domestic Orgs$463--$463
Fees for Services Legal-$125-$125
Total Functional Expenses$139,168$47,453$0$186,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 at the attorney general's website.”

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

“Nancy oconnell - 25 bellamy lane, wellfleet, ma 02667. Wil rhymer - 16 poplar lane, brewster, ma 02631. Doug bennett - 610 chequessett neck road, wellfleet, ma 02667. Janet drohan - 40 ramas way, wellfleet, ma 02667. Jodi birchall - po box 418, south wellfleet, ma 02663. Jake puffer - po box 1020, wellfleet, ma 02667. Alfred pickard - 25 holbrook ave, wellfleet, ma 02667. Lisa brown - 1200 bound brook island road, wellfleet, ma 02667. Andrew jacob - 210 west road #4, wellfleet, ma 02667. Tom siggia - 325 paine hollow road, wellfleet, ma 02667.”

Filing and Contact Details

Filer

Filer Name
Wellfleet Shellfish Promotion and
EIN
43-1973181
Phone
5083493499
Address
95 COMMERCIAL ST 208 PO BOX 2156, WELLFLEET, MA 02667-2156
Doing Business As
Wellfleet Spat

Signing Officer

Name
NANCY O'CONNELL
Title
President
Phone
5087371016
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NANCY O'CONNELL
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax may apply to activities outside of the company's exempt purpose (unrelated business income), although no such activity exists. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any accruals for interest and penalties for uncertain income tax positions at december 31, 2021.”

Raw XML AppendixShowing 400 of 452 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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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt07173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05628
IRS990/PrincipalOfficerNm0NANCY O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054009
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO STUDENTS PURSUING CAREERS IN MARINE SCIENCES AND COMMUNITY GRANTS TO THOSE WHOSE EDUCATIONAL CONTRIBUTIONS WILL INCREASE AWARENESS OF WELLFLEET'S SHELLFISHERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074444
IRS990/PYInvestmentIncomeAmt04107
IRS990/PYOtherExpensesAmt0217512
IRS990/PYOtherRevenueAmt042132
IRS990/PYProgramServiceRevenueAmt0940
IRS990/PYRevenuesLessExpensesAmt0-273279
IRS990/PYSalariesCompEmpBnftPaidAmt081279
IRS990/PYTotalExpensesAmt0378235
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0104956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt056240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022491
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01740529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401732
IRS990ScheduleA/Total509Grp/TotalAmt01740529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AQUACULTURAL RESEARCH CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE COMPANY'S EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY EXISTS. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09839
IRS990ScheduleD/TotalBookValueProgramRltdAmt070000
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
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/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO 501(C)(3)NON-PROFITS AND/OR MUNICIPAL GOVERNMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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 AT THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NANCY OCONNELL - 25 BELLAMY LANE, WELLFLEET, MA 02667. WIL RHYMER - 16 POPLAR LANE, BREWSTER, MA 02631. DOUG BENNETT - 610 CHEQUESSETT NECK ROAD, WELLFLEET, MA 02667. JANET DROHAN - 40 RAMAS WAY, WELLFLEET, MA 02667. JODI BIRCHALL - PO BOX 418, SOUTH WELLFLEET, MA 02663. JAKE PUFFER - PO BOX 1020, WELLFLEET, MA 02667. ALFRED PICKARD - 25 HOLBROOK AVE, WELLFLEET, MA 02667. LISA BROWN - 1200 BOUND BROOK ISLAND ROAD, WELLFLEET, MA 02667. ANDREW JACOB - 210 WEST ROAD #4, WELLFLEET, MA 02667. TOM SIGGIA - 325 PAINE HOLLOW ROAD, WELLFLEET, MA 02667.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726106
IRS990/TotalAssetsEOYAmt0747160
IRS990/TotalAssetsGrp/BOYAmt0726106
IRS990/TotalAssetsGrp/EOYAmt0747160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177500
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt0177500
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139168
IRS990/TotalProgramServiceRevenueAmt054009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,160
Liabilities
$22,500
Net assets
$724,660
Revenue
$362,675
Expenses
$186,621
Net income
$176,054
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
Peer Organizations

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