Civic Intelligence

Destination Williamstown Inc

990EZ • Fiscal year 2018 • EIN 47-2774322

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$59,091

Down $874 (-1.5%) from 2017

Net Assets

Down

$51,043

Down $2,061 (-3.9%) from 2017

Liabilities

Up

$8,048

Up $1,187 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$44,250

Down $2,425 (-5.2%) from 2017

Expenses

Up

$46,311

Up $10,262 (+28%) from 2017

Net Income

Down

-$2,061

Down $12,687 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$59,091
Liabilities$8,048
Net Assets$51,043
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$44,250
Expenses$46,311
Net Income-$2,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$44,250
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.-$46,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STEGEMANPresident-$0--
JOSEPH FINNEGANTreasurer-$0--
BARBARA MCLUCASSecretery-$0--
MERRITT COLAIZZIDirector-$0--
DAVID EDGEDirector-$0--
JODI JOSEPHDirector-$0--
SHANNON O'BRIENDirector-$0--
ALICE WILSONDirector-$0--
KATE HYDEDirector-$0--
AMANDA BELL GOLDMAKHERDirector-$0--
ADAM CAMERONDirector-$0--
LESLIE MORGENTHALDirector-$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
2019-05-07
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 342 insurance 1,270 marketing & development 2,260 software fees 11 website expense 23,268 total 27,151”

Form 990-ez, Part II, Line 24

“Undeposited funds 1,575 75 total 1,575 75”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,958 2,801 miscellaneous liabilities 4,903 5,247”

Form 990-ez, Part III

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

Raw XML Appendix174 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/BOYAmt058390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059091
IRS990EZ/GrossReceiptsAmt044250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STEGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MCLUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRITT COLAIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA BELL GOLDMAKHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE MORGENTHAL
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt027151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL ENGAGE IN ACTIVITIES FOR THE ADVANCEMENT OF ART, CULTURE AND THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ART, EDUCATION, CULTURE AND ECONOMIC GROWTH IN THE TOWN OF WILLIAMSTOWN AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046311
IRS990EZ/TotalProgramServiceExpensesAmt046311
IRS990EZ/TotalRevenueAmt044250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINATIONWILLIAMSTOWN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055025
IRS990ScheduleA/Total509Grp/TotalAmt0145950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 342 INSURANCE 1,270 MARKETING & DEVELOPMENT 2,260 SOFTWARE FEES 11 WEBSITE EXPENSE 23,268 TOTAL 27,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 1,575 75 TOTAL 1,575 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,958 2,801 MISCELLANEOUS LIABILITIES 4,903 5,247
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/SignatureDt02019-05-07
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/AtSubmissionFilingDeviceId0221E535867B0618DB1B682159248C5830395A0F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:43:45
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02019-05-15T06:43:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,091
Liabilities
$8,048
Net assets
$51,043
Revenue
$44,250
Expenses
$46,311
Net income
-$2,061
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