Civic Intelligence

Destination Williamstown Inc

990EZ • Fiscal year 2016 • EIN 47-2774322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileDESTINATIONWILLIAMSTOWN.ORG
PO Box 536Williamstown, MA 01267

(413) 672-1287

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$48,903

No earlier filing loaded for comparison.

Net Assets

$42,478

No earlier filing loaded for comparison.

Liabilities

$6,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

$55,025

No earlier filing loaded for comparison.

Expenses

$40,409

No earlier filing loaded for comparison.

Net Income

$14,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $48,903Liabilities 2016: $6,425Net Assets 2016: $42,4782016Assets 2017: $59,965Liabilities 2017: $6,861Net Assets 2017: $53,1042017Assets 2018: $59,091Liabilities 2018: $8,048Net Assets 2018: $51,0432018Assets 2019: $76,022Liabilities 2019: $6,322Net Assets 2019: $69,7002019Assets 2020: $71,208Liabilities 2020: $13,767Net Assets 2020: $57,4412020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$48,903
Liabilities$6,425
Net Assets$42,478
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2016: $55,025Expenses 2016: $40,409Net Income 2016: $14,6162016Revenue 2017: $46,675Expenses 2017: $36,049Net Income 2017: $10,6262017Revenue 2018: $44,250Expenses 2018: $46,311Net Income 2018: -$2,0612018Revenue 2019: $58,905Expenses 2019: $40,249Net Income 2019: $18,6562019Revenue 2020: $39,625Expenses 2020: $51,884Net Income 2020: -$12,2592020Revenue 2021: $3,400Expenses 2021: $61,226Net Income 2021: -$57,8262021

Highlighted filing

2016

Revenue$55,025
Expenses$40,409
Net Income$14,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$55,025
Mission and Program Overview

Mission

The organization will engage in activities for the advancement of art, culture and the natural environment.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF ART, EDUCATION, CULTURE AND ECONOMIC GROWTH IN THE TOWN OF WILLIAMSTOWN AND SURROUNDING COMMUNITIES.-$38,815
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STEGEMANPresident-$0--
JOSEPH FINNEGANTreasurer-$0--
BARBARA MCLUCASSecretery-$0--
LAURENCE CHERKISDirector-$0--
MERRITT COLAIZZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Destination Williamstown Inc
EIN
47-2774322
Phone
4136721287
Address
PO BOX 536, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Joseph Finnegan
Title
Treasurer
Phone
4134581661
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 135 insurance 971 marketing & development 4,011 software fees 13 website expense 3,937 miscellaneous expense 1,594 total 10,661”

Form 990-ez, Part II, Line 24

“Grants receivable 0 925 total 0 925”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,522 miscellaneous liabilities 0 4,903”

Form 990-ez, Part III

“The organization will engage in activities for the advancement of art, culture and the natural environment.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CBSOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04134588297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048903
IRS990EZ/GrossReceiptsAmt055025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STEGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MCLUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENCE CHERKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRITT COLAIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0925
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL ENGAGE IN ACTIVITIES FOR THE ADVANCEMENT OF ART, CULTURE AND THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ART, EDUCATION, CULTURE AND ECONOMIC GROWTH IN THE TOWN OF WILLIAMSTOWN AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024293
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040409
IRS990EZ/TotalProgramServiceExpensesAmt038815
IRS990EZ/TotalRevenueAmt055025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINATIONWILLIAMSTOWN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055025
IRS990ScheduleA/Total509Grp/TotalAmt055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055025
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 135 INSURANCE 971 MARKETING & DEVELOPMENT 4,011 SOFTWARE FEES 13 WEBSITE EXPENSE 3,937 MISCELLANEOUS EXPENSE 1,594 TOTAL 10,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 925 TOTAL 0 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,522 MISCELLANEOUS LIABILITIES 0 4,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL ENGAGE IN ACTIVITIES FOR THE ADVANCEMENT OF ART, CULTURE AND THE NATURAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134581661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION WILLIAMSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0472774322
ReturnHeader/Filer/PhoneNum04136721287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02017-11-14T09:02:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,903
Liabilities
$6,425
Net assets
$42,478
Revenue
$55,025
Expenses
$40,409
Net income
$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.40$61.2$57.8
2020Detailed filing. Detailed filing data is available for this year.$71.2$13.8$57.4$39.6$51.9$12.3
2019Detailed filing. Detailed filing data is available for this year.$76.0$6.32$69.7$58.9$40.2$18.7
2018Detailed filing. Detailed filing data is available for this year.$59.1$8.05$51.0$44.3$46.3$2.06
2017Detailed filing. Detailed filing data is available for this year.$60.0$6.86$53.1$46.7$36.0$10.6
2016Detailed filing. Detailed filing data is available for this year.$48.9$6.43$42.5$55.0$40.4$14.6