Civic Intelligence

Orleans Community Exchange Inc.

990 • Fiscal year 2016 • EIN 47-1237733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
64 Main Street Pobox 2542Orleans, MA 02653

(508) 349-1669

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$54,998

Up $19,835 (+56%) from 2015

Net Assets

Up

$54,580

Up $19,417 (+55%) from 2015

Liabilities

Up

$418

Up $418 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$142,301

Up $90,082 (+173%) from 2015

Expenses

Up

$122,884

Up $73,487 (+149%) from 2015

Net Income

Up

$19,417

Up $16,595 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2014: $32,341Liabilities 2014: $0Net Assets 2014: $32,3412014Assets 2015: $35,163Liabilities 2015: $0Net Assets 2015: $35,1632015Assets 2016: $54,998Liabilities 2016: $418Net Assets 2016: $54,5802016Assets 2019: $72,308Liabilities 2019: $0Net Assets 2019: $72,3082019Assets 2020: $54,903Liabilities 2020: $0Net Assets 2020: $54,9032020Assets 2021: $49,132Liabilities 2021: $0Net Assets 2021: $49,1322021Assets 2022: $31,486Liabilities 2022: $0Net Assets 2022: $31,4862022

Highlighted filing

2016

Assets$54,998
Liabilities$418
Net Assets$54,580
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $42,066Expenses 2014: $46,400Net Income 2014: -$4,3342014Revenue 2015: $52,219Expenses 2015: $49,397Net Income 2015: $2,8222015Revenue 2016: $142,301Expenses 2016: $122,884Net Income 2016: $19,4172016Revenue 2019: $122,694Expenses 2019: $112,874Net Income 2019: $9,8202019Revenue 2020: $18,298Expenses 2020: $35,703Net Income 2020: -$17,4052020Revenue 2021: $22,185Expenses 2021: $27,956Net Income 2021: -$5,7712021Revenue 2022: $10,937Expenses 2022: $28,995Net Income 2022: -$18,0582022

Highlighted filing

2016

Revenue$142,301
Expenses$122,884
Net Income$19,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$142,587
Mission and Program Overview

Mission

The mission of the orleans community exchange inc is to provide scholarship funding to deserving nauset regional high school and cape cod regional technical high school students.members of the exchange are volunteers who work collaboratively to maintain a consignment thrift shop the income of which funds the scholarship needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,163$32,350▼ $2,813
Savings and Temporary Cash Investments-$22,648-
Total Assets$35,163$54,998▲ $19,835
Liabilities
Other Liabilities$0$418▲ $418
Total Liabilities$0$418▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$35,163$54,580▲ $19,417
Total Net Assets Fund Balance$35,163$54,580▲ $19,417
Total Liabilities and Net Assets / Fund Balance$35,163$54,998▲ $19,835
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane MarinoPresident
Barbara CashinAsst.treasurer/director
Mary Ellen MurzynVice Pres./director
Jo SchreibmanSecretary
Margo CathieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235
Program Service Revenue
$132,625
Investment Income
$2
Other Revenue
$5,439
Change in Net Assets
$19,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,354
Grants and Similar Amounts Paid$26,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,500--$26,500
Occupancy$15,281--$15,281
Office Expenses$2,835--$2,835
Fees for Services Other$1,098--$1,098
Fees for Services Accounting-$950-$950
Insurance$509--$509
Advertising$108--$108
Other Expenses$53--$53
Grants to Domestic Orgs$30--$30
Total Functional Expenses$121,934$950$0$122,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,725
Gaming Direct Expenses$286
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
Ma Sales Tax$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Prior to the filing of forms 990 & mass pc, draft copies are distributed to the officers & directors.”

Form 990, Part VI, Section C, Line 18

“All documents (origional articles of organization/ irs 501(c)(3) tax exemption letter, bylaws & conflict of interest policy) are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents (origional articles of organization/ irs 501(c)(3) tax exemption letter, bylaws & conflict of interest policy) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orleans Community Exchange Inc
EIN
47-1237733
Phone
5083491669
Address
64 MAIN STREET POBOX 2542, ORLEANS, MA 02653

Signing Officer

Name
Margo Cathie
Title
Treasurer
Phone
5082374794
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Cathie
Formed
2014
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORLEANS COMMUNITY EXCHANGE INC IS TO PROVIDE SCHOLARSHIP FUNDING TO DESERVING NAUSET REGIONAL HIGH SCHOOL AND CAPE COD REGIONAL TECHNICAL HIGH SCHOOL STUDENTS.MEMBERS OF THE EXCHANGE ARE VOLUNTEERS WHO WORK COLLABORATIVELY TO MAINTAIN A CONSIGNMENT THRIFT SHOP THE INCOME OF WHICH FUNDS THE SCHOLARSHIP NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0108
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARGO CATHIE
IRS990/BooksInCareOfDetail/PhoneNum05082374794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WHITE PINES DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002642
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035163
IRS990/CashNonInterestBearingGrp/EOYAmt032350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04235
IRS990/CYGrantsAndSimilarPaidAmt026530
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt096354
IRS990/CYOtherRevenueAmt05439
IRS990/CYProgramServiceRevenueAmt0132625
IRS990/CYRevenuesLessExpensesAmt019417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS & SMALL DONATIONS TO ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01098
IRS990/FeesForServicesOtherGrp/TotalAmt01098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGO CATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JO SCHREIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN MURZYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST.TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES./DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0286
IRS990/GamingGrossIncomeAmt05725
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt026530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0509
IRS990/InsuranceGrp/TotalAmt0509
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORLEANS COMMUNITY EXCHANGE INC IS TO PROVIDE SCHOLARSHIP FUNDING TO DESERVING NAUSET REGIONAL HIGH SCHOOL AND CAPE COD REGIONAL TECHNICAL HIGH SCHOOL STUDENTS.MEMBERS OF THE EXCHANGE ARE VOLUNTEERS WHO WORK COLLABORATIVELY TO MAINTAIN A CONSIGNMENT THRIFT SHOP THE INCOME OF WHICH FUNDS THE SCHOLARSHIP NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035163
IRS990/NetAssetsOrFundBalancesEOYAmt054580
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015281
IRS990/OccupancyGrp/TotalAmt015281
IRS990/OfficeExpensesGrp/ProgramServicesAmt02835
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSIGNOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1MASS-FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt075520
IRS990/OtherExpensesGrp/ProgramServicesAmt153
IRS990/OtherExpensesGrp/TotalAmt075520
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0418
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGO CATHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132625
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CONSIGNMENT SHOP TO PAY FOR SCHOLARSHIPS TO DESERVING CAPE COD STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024030
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt025367
IRS990/PYOtherRevenueAmt043528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0384078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121720
IRS990ScheduleA/Total509Grp/TotalAmt0384078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MA SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO DERSERVING NAUSET & CAPE COD TECHNICIAL HIGH SCHOOL STUDENTS.EXCHANGE GRANTS 11 @$1,500.00 EACH AND 10 @ $1,000.00 EACH. SCHOLARSHIPS PAID DIRECTLY TO THE STUDENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ALL SCHOLARSHIPS ARE PAID BY CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXCHANGE MONITORS APPLICATIONS FOR SCHOLARSHIP ASSISTANCE ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF FORMS 990 & MASS PC, DRAFT COPIES ARE DISTRIBUTED TO THE OFFICERS & DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS (ORIGIONAL ARTICLES OF ORGANIZATION/ IRS 501(C)(3) TAX EXEMPTION LETTER, BYLAWS & CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS (ORIGIONAL ARTICLES OF ORGANIZATION/ IRS 501(C)(3) TAX EXEMPTION LETTER, BYLAWS & CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035163
IRS990/TotalAssetsEOYAmt054998
IRS990/TotalAssetsGrp/BOYAmt035163
IRS990/TotalAssetsGrp/EOYAmt054998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0418
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121934
IRS990/TotalProgramServiceRevenueAmt0132625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WHITE PINES DRIVE
IRS990/USAddress/CityNm0EASTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002642
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO CATHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082374794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS COMMUNITY EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0471237733
ReturnHeader/Filer/PhoneNum05083491669
ReturnHeader/Filer/USAddress/AddressLine1Txt064 MAIN STREET POBOX 2542
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0443984923F7A02E8E7B8992B638352B5FE8E9D1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02017-05-10T10:03:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,998
Liabilities
$418
Net assets
$54,580
Revenue
$142,301
Expenses
$122,884
Net income
$19,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11$0.29$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.22$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.18$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.23$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.42$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.46$0.04