Civic Intelligence

Atlantic White Shark Conservancy Inc.

990 • Fiscal year 2018 • EIN 46-0949763

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.ATLANTICWHITESHARK.ORG
PO Box 66Chatham, MA 02633

(508) 348-5901

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$916,178

Up $331,147 (+57%) from 2017

Net Assets

Up

$915,259

Up $331,397 (+57%) from 2017

Liabilities

Down

$919

Down $250 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$891,386

Up $120,303 (+16%) from 2017

Expenses

Down

$559,989

Down $30,443 (-5.2%) from 2017

Net Income

Up

$331,397

Up $150,746 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $23,701Liabilities 2013: $0Net Assets 2013: $23,7012013Assets 2015: $166,460Liabilities 2015: $0Net Assets 2015: $166,4602015Assets 2016: $404,360Liabilities 2016: $1,149Net Assets 2016: $403,2112016Assets 2017: $585,031Liabilities 2017: $1,169Net Assets 2017: $583,8622017Assets 2018: $916,178Liabilities 2018: $919Net Assets 2018: $915,2592018Assets 2020: $1,394,934Liabilities 2020: $11,829Net Assets 2020: $1,383,1052020Assets 2024: $2,735,330Liabilities 2024: $1,060,364Net Assets 2024: $1,674,9662024

Highlighted filing

2018

Assets$916,178
Liabilities$919
Net Assets$915,259
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $64,827Expenses 2013: $41,126Net Income 2013: $23,7012013Revenue 2015: $270,626Expenses 2015: $160,866Net Income 2015: $109,7602015Revenue 2016: $714,548Expenses 2016: $478,827Net Income 2016: $235,7212016Revenue 2017: $771,083Expenses 2017: $590,432Net Income 2017: $180,6512017Revenue 2018: $891,386Expenses 2018: $559,989Net Income 2018: $331,3972018Revenue 2020: $1,101,557Expenses 2020: $854,043Net Income 2020: $247,5142020Revenue 2024: $1,854,467Expenses 2024: $1,842,278Net Income 2024: $12,1892024

Highlighted filing

2018

Revenue$891,386
Expenses$559,989
Net Income$331,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,084,710
Mission and Program Overview

Mission

Support scientific research, improve public safety, and educate the community, to inspire conservation of atlantic white sharks.

The mission of atlantic white shark conservancy is to support scientific research, improve public safety, and educate the community, to inspire conservation of atlantic white sharks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,667$621,223▲ $341,556
Savings and Temporary Cash Investments$250,297$251,175▲ $878
Inventories for Sale or Use$21,897$22,780▲ $883
Land, Buildings, and Equipment, Net$29,348$14,752▼ $14,596
Prepaid Expenses and Deferred Charges$3,822$6,248▲ $2,426
Total Assets$585,031$916,178▲ $331,147
Liabilities
Accounts Payable and Accrued Expenses$1,169$919▼ $250
Total Liabilities$1,169$919▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$575,862$911,259▲ $335,397
Temporarily Rstr Net Assets$8,000$4,000▼ $4,000
Total Net Assets Fund Balance$583,862$915,259▲ $331,397
Total Liabilities and Net Assets / Fund Balance$585,031$916,178▲ $331,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,721$8,338$19,059
Leasehold Improvements$2,905$581$3,486
Other Land Buildings$1,126$1,449$2,575
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WigrenCEOFT$87,500$87,500

Board Members and Trustees

NameTitle
Stephen DanielChair
John KingVice - Chair
Amelia DerenDirector
Brian HansonDirector
Chris ScanzilloDirector
Jen CostaDirector
John MandlemanDirector
Paul ParkerDirector
Susanna BeckwithDirector
Benjamin WigrenClerk
Andrew YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,763
Program Service Revenue
$184,130
Investment Income
$877
Other Revenue
$219,616
All Other Contributions
$486,763
Change in Net Assets
$331,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,386
Total Revenue per Audited Statements
$891,386
Total Revenue per Form 990
$891,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,938
Salaries, Compensation, and Employee Benefits$194,051
Total Fundraising Expense$33,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,924$17,549$7,020$175,493
All Other Expenses$89,973$41,598$22,473$154,044
Occupancy$23,348$6,671$3,336$33,355
Fees for Services Accounting-$25,208-$25,208
Other Expenses$20,211--$20,211
Payroll Taxes$12,519$1,456$582$14,557
Depreciation Depletion$5,240--$5,240
Other Employee Benefits$3,441$400$160$4,001
Fees for Services Legal-$1,920-$1,920
Total Functional Expenses$431,616$94,802$33,571$559,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,989
Total Expenses per Audited Statements$559,989
Total Expenses per Form 990$559,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,320
Fundraising Direct Expenses$58,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,190$122,190$58,633$63,557
License Plates$74,130$74,130-$74,130
Total Events$196,320$196,320$58,633$137,687
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Cynthia wigren benjamin wigren president director married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign and update annual their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved and noted by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation isapproved and noted by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic White Shark Conservancy
EIN
46-0949763
Phone
5083485901
Address
PO BOX 66, CHATHAM, MA 02633

Signing Officer

Name
Cynthia Wigren
Title
CEO
Phone
5083485901
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Daniel
Formed
2012
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
110

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Michael J Walsh CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event planner 0 0 15,000 strategic planning sessio 13,298 0 0 marketing - pr firm 8,266 0 0 shopify service fees 0 7,334 0 direct appeal 0 0 7,012 scholarships 6,767 0 0 stripe service fees 0 5,811 0 contract work - cbi 5,800 0 0 insurance 0 5,713 0 dues & subscriptions 0 4,857 0 professional development 0 4,828 0 materials 4,753 0 0 app development 4,500 0 0 guadalupe 4,481 0 0 video - education 4,000 0 0 travel/accomodations 3,748 0 0 outreach events 3,429 0 0 donor & volunteer appreci 3,280 0 0 buoy deployment/retrieval 3,175 0 0 cottage & hanger 3,050 0 0 exhibits 2,946 0 0 other marketing expense 2,737 0 0 other education expense 2,723 0 0 supplies 0 2,451 0 computer & internet fees 0 2,354 0 taxes 0 2,155 0 promotional 1,850 0 0 paypal & lgl service fees 0 1,673 0 other office/admin expens 0 1,532 0 bleed control kits 1,475 0 0 payroll processing fee 0 1,175 0 one call now & pushwoosh 1,109 0 0 educational materials 1,073 0 0 shipping and delivery 0 1,067 0 travel 980 0 0 marketing - license plate 976 0 0 miscellaneous 851 0 0 other csc expenses 824 0 0 independent contractors 795 0 0 gills club newsletters 763 0 0 gills club 620 0 0 office 522 0 0 filing fees 0 519 0 other event expense 0 0 461 advertising 450 0 0 other research expense 448 0 0 camp 325 0 0 other public safety expen 201 0 0 bank charges 0 129 0 marketing - brochures 115 0 0 commissions & fees 3 0 0 bond fee -360 0 0 total 89,973 41,598 22,473”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/TotalAmt320211
IRS990/OtherRevenueMiscGrp/Desc0DISPOSALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-10049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10049
IRS990/OtherRevenueTotalAmt0-10049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt012519
IRS990/PayrollTaxesGrp/TotalAmt014557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06248
IRS990/PrincipalOfficerNm0STEPHEN DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0ECO-TOURISM
IRS990/ProgramServiceRevenueGrp/Desc1CHATHAM SHARK CENTER ADMISSIO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0428788
IRS990/PYOtherRevenueAmt0236753
IRS990/PYProgramServiceRevenueAmt0244287
IRS990/PYRevenuesLessExpensesAmt0180651
IRS990/PYSalariesCompEmpBnftPaidAmt0161644
IRS990/PYTotalExpensesAmt0590432
IRS990/PYTotalRevenueAmt0771083
IRS990/ReconcilationRevenueExpnssAmt0331397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02016950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147187
IRS990ScheduleA/Total509Grp/TotalAmt02016950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018124
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/ExpensesSubtotalAmt0559989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/RevenueSubtotalAmt0891386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014752
IRS990ScheduleD/TotalExpensesPerForm990Amt0559989
IRS990ScheduleD/TotalRevenuePerForm990Amt0891386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA WIGREN BENJAMIN WIGREN PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND UPDATE ANNUAL THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED AND NOTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISAPPROVED AND NOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PLANNER 0 0 15,000 STRATEGIC PLANNING SESSIO 13,298 0 0 MARKETING - PR FIRM 8,266 0 0 SHOPIFY SERVICE FEES 0 7,334 0 DIRECT APPEAL 0 0 7,012 SCHOLARSHIPS 6,767 0 0 STRIPE SERVICE FEES 0 5,811 0 CONTRACT WORK - CBI 5,800 0 0 INSURANCE 0 5,713 0 DUES & SUBSCRIPTIONS 0 4,857 0 PROFESSIONAL DEVELOPMENT 0 4,828 0 MATERIALS 4,753 0 0 APP DEVELOPMENT 4,500 0 0 GUADALUPE 4,481 0 0 VIDEO - EDUCATION 4,000 0 0 TRAVEL/ACCOMODATIONS 3,748 0 0 OUTREACH EVENTS 3,429 0 0 DONOR & VOLUNTEER APPRECI 3,280 0 0 BUOY DEPLOYMENT/RETRIEVAL 3,175 0 0 COTTAGE & HANGER 3,050 0 0 EXHIBITS 2,946 0 0 OTHER MARKETING EXPENSE 2,737 0 0 OTHER EDUCATION EXPENSE 2,723 0 0 SUPPLIES 0 2,451 0 COMPUTER & INTERNET FEES 0 2,354 0 TAXES 0 2,155 0 PROMOTIONAL 1,850 0 0 PAYPAL & LGL SERVICE FEES 0 1,673 0 OTHER OFFICE/ADMIN EXPENS 0 1,532 0 BLEED CONTROL KITS 1,475 0 0 PAYROLL PROCESSING FEE 0 1,175 0 ONE CALL NOW & PUSHWOOSH 1,109 0 0 EDUCATIONAL MATERIALS 1,073 0 0 SHIPPING AND DELIVERY 0 1,067 0 TRAVEL 980 0 0 MARKETING - LICENSE PLATE 976 0 0 MISCELLANEOUS 851 0 0 OTHER CSC EXPENSES 824 0 0 INDEPENDENT CONTRACTORS 795 0 0 GILLS CLUB NEWSLETTERS 763 0 0 GILLS CLUB 620 0 0 OFFICE 522 0 0 FILING FEES 0 519 0 OTHER EVENT EXPENSE 0 0 461 ADVERTISING 450 0 0 OTHER RESEARCH EXPENSE 448 0 0 CAMP 325 0 0 OTHER PUBLIC SAFETY EXPEN 201 0 0 BANK CHARGES 0 129 0 MARKETING - BROCHURES 115 0 0 COMMISSIONS & FEES 3 0 0 BOND FEE -360 0 0 TOTAL 89,973 41,598 22,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585031
IRS990/TotalAssetsEOYAmt0916178
IRS990/TotalAssetsGrp/BOYAmt0585031
IRS990/TotalAssetsGrp/EOYAmt0916178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,178
Liabilities
$919
Net assets
$915,259
Revenue
$891,386
Expenses
$559,989
Net income
$331,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.06$1.67$1.85$1.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.10$0.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.89$0.56$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.77$0.59$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.71$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02