Civic Intelligence

Destination Williamstown Inc

990EZ • Fiscal year 2017 • EIN 47-2774322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$59,965

Up $11,062 (+23%) from 2016

Net Assets

Up

$53,104

Up $10,626 (+25%) from 2016

Liabilities

Up

$6,861

Up $436 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$46,675

Down $8,350 (-15%) from 2016

Expenses

Down

$36,049

Down $4,360 (-11%) from 2016

Net Income

Down

$10,626

Down $3,990 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$59,965
Liabilities$6,861
Net Assets$53,104
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$46,675
Expenses$36,049
Net Income$10,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$46,675
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.-$36,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STEGEMANPresident-$0--
JOSEPH FINNEGANTreasurer-$0--
BARBARA MCLUCASSecretery-$0--
LAURENCE CHERKISDirector-$0--
MERRITT COLAIZZIDirector-$0--
DAVID EDGEDirector-$0--
JODI JOSEPHDirector-$0--
SHANNON O'BRIENDirector-$0--
KATIE SCHMIDTDirector-$0--
ALICE WILSONDirector-$0--
KATE ABBOTTDirector-$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
2018-11-02
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 60 insurance 1,218 marketing & development 5,750 software fees 29 website expense 772 total 7,829”

Form 990-ez, Part II, Line 24

“Grants receivable 925 0 undeposited funds 0 1,575 total 925 1,575”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,522 1,958 miscellaneous liabilities 4,903 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 Appendix167 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
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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/BOYAmt047978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt059965
IRS990EZ/GrossReceiptsAmt046675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STEGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MCLUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENCE CHERKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRITT COLAIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01575
IRS990EZ/OtherExpensesTotalAmt07829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL ENGAGE IN ACTIVITIES FOR THE ADVANCEMENT OF ART, CULTURE AND THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ART, EDUCATION, CULTURE AND ECONOMIC GROWTH IN THE TOWN OF WILLIAMSTOWN AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019287
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036049
IRS990EZ/TotalProgramServiceExpensesAmt036049
IRS990EZ/TotalRevenueAmt046675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINATIONWILLIAMSTOWN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055025
IRS990ScheduleA/Total509Grp/TotalAmt0101700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 60 INSURANCE 1,218 MARKETING & DEVELOPMENT 5,750 SOFTWARE FEES 29 WEBSITE EXPENSE 772 TOTAL 7,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 925 0 UNDEPOSITED FUNDS 0 1,575 TOTAL 925 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,522 1,958 MISCELLANEOUS LIABILITIES 4,903 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134581661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/AtSubmissionCreationDeviceId0DF7BA0B3C7712FA246176E302916225EAF65939C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105FB24018DF98B7A38E41B7B8AA48012E14CDCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.199.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:59
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02018-11-12T11:47:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,965
Liabilities
$6,861
Net assets
$53,104
Revenue
$46,675
Expenses
$36,049
Net income
$10,626
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