Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,034
No earlier filing loaded for comparison.
Net Assets
$19,034
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$85,758
No earlier filing loaded for comparison.
Expenses
$74,025
No earlier filing loaded for comparison.
Net Income
$11,733
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,758
Mission and Program Overview
Mission
Educational programs & activities
Offer residencies, workshops, readings and author talks in the center's historic house through various programs designed to educate, inspire and support readers and writers of literature.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER RESIDENCIES, WORKSHOPS, READINGS AND AUTHOR TALKS IN THE CENTER'S HISTORIC HOUSE THROUGH VARIOUS PROGRAMS DESIGNED TO EDUCATE, INSPIRE AND SUPPORT READERS AND WRITERS OF LITERATURE. | $0 | $74,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTEN AHREN | Treasurer | FT | $0 | - | - |
| ROB BERKELEY | President | - | $0 | - | - |
| CHRISTOPHER CELESTE | Officer | - | $0 | - | - |
| GERALDINE BROOKS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Noepe Center Inc
- EIN
- 46-2446870
- Phone
- 5085600467
- Address
- PO BOX 1041, WEST TISBURY, MA 02575
Signing Officer
- Name
- Justen Ahren
- Title
- Director & Founder
- Phone
- 5085600467
- Signed
- 2015-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
- Preparer
- Stephen W King Ea
- Phone
- 5084413300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 810. Description: other expenses. Amount: 11,484. Total to form 990-ez, line 14: 12,294.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 8,958. Description: cleaning. Amount: 13,630. Description: workshop. Amount: 3,757. Description: insurance. Amount: 2,065. Description: supplies. Amount: 2,971. Description: residency meals. Amount: 392. Description: meals and entertainment. Amount: 6,090. Description: miscellaneous. Amount: 8,020. Description: subcontractors . Amount: 13,683. Total to form 990-ez, line 16: 59,566.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,238.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTEN AHREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5085600467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9245 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2165 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTEN AHREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB BERKELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER CELESTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALDINE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3238 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFER RESIDENCIES, WORKSHOPS, READINGS AND AUTHOR TALKS IN THE CENTER'S HISTORIC HOUSE THROUGH VARIOUS PROGRAMS DESIGNED TO EDUCATE, INSPIRE AND SUPPORT READERS AND WRITERS OF LITERATURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER RESIDENCIES, WORKSHOPS, READINGS AND AUTHOR TALKS IN THE CENTER'S HISTORIC HOUSE THROUGH VARIOUS PROGRAMS DESIGNED TO EDUCATE, INSPIRE AND SUPPORT READERS AND WRITERS OF LITERATURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74026 |
| IRS990EZ/TotalRevenueAmt | 0 | 85758 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NOEPECENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 810. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,484. TOTAL TO FORM 990-EZ, LINE 14: 12,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 8,958. DESCRIPTION: CLEANING. AMOUNT: 13,630. DESCRIPTION: WORKSHOP. AMOUNT: 3,757. DESCRIPTION: INSURANCE. AMOUNT: 2,065. DESCRIPTION: SUPPLIES. AMOUNT: 2,971. DESCRIPTION: RESIDENCY MEALS. AMOUNT: 392. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,090. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,020. DESCRIPTION: SUBCONTRACTORS . AMOUNT: 13,683. TOTAL TO FORM 990-EZ, LINE 16: 59,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,238. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTEN AHREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085600467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOEPE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOEP |
| ReturnHeader/Filer/EIN | 0 | 462446870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5085600467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1041 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST TISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PLEASANT STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027406254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084413300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W KING EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-08T12:10:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,034
- Liabilities
- $0
- Net assets
- $19,034
- Revenue
- $85,758
- Expenses
- $74,025
- Net income
- $11,733