Civic Intelligence

Destination Williamstown Inc

990EZ • Fiscal year 2020 • EIN 47-2774322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,208

Down $4,814 (-6.3%) from 2019

Net Assets

Down

$57,441

Down $12,259 (-18%) from 2019

Liabilities

Up

$13,767

Up $7,445 (+118%) from 2019

Revenue

Down

$39,625

Down $19,280 (-33%) from 2019

Expenses

Up

$51,884

Up $11,635 (+29%) from 2019

Net Income

Down

-$12,259

Down $30,915 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,208
Liabilities$13,767
Net Assets$57,441

Operations Trend

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

2020

Revenue$39,625
Expenses$51,884
Net Income-$12,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$39,625
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.-$51,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FINNEGANTreasurer-$0--
MERRITT COLAIZZIVice Preside-$0--
DAVID EDGEDirector-$0--
JODI JOSEPHDirector-$0--
ALICE WILSONSecretary-$0--
KATE HYDEDirector-$0--
AMANDA BELL GOLDMAKHERDirector-$0--
ADAM CAMERONDirector-$0--
LESLIE MORGENTHALPresident-$0--
GIL HAYLONDirector-$0--
CORY AMMANDirector-$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
2021-05-04
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 1,668 insurance 1,148 marketing & development 4,308 software fees 42 website expense 14,337 total 21,503

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,075 8,520 miscellaneous liabilities 5,247 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 Appendix188 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH FINNEGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MERRITT COLAIZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID EDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODI JOSEPH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALICE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATE HYDE
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA BELL GOLDMAKHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7ADAM CAMERON
CompensationExplanation/CompensationExplanationGrp/PersonNm8LESLIE MORGENTHAL
CompensationExplanation/CompensationExplanationGrp/PersonNm9GIL HAYLON
CompensationExplanation/CompensationExplanationGrp/PersonNm10CORY AMMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRIX FIXE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076022
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030381
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRITT COLAIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA BELL GOLDMAKHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE MORGENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GIL HAYLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CORY AMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL ENGAGE IN ACTIVITIES FOR THE ADVANCEMENT OF ART, CULTURE AND THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ART, EDUCATION, CULTURE AND ECONOMIC GROWTH IN THE TOWN OF WILLIAMSTOWN AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051884
IRS990EZ/TotalProgramServiceExpensesAmt051884
IRS990EZ/TotalRevenueAmt039625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINATIONWILLIAMSTOWN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055025
IRS990ScheduleA/Total509Grp/TotalAmt0244480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244480
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 1,668 INSURANCE 1,148 MARKETING & DEVELOPMENT 4,308 SOFTWARE FEES 42 WEBSITE EXPENSE 14,337 TOTAL 21,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,075 8,520 MISCELLANEOUS LIABILITIES 5,247 5,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134581661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02021-11-03T09:51:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINNEGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings