Civic Intelligence

Pigeon Cove Circle Incorporated

990EZ • Fiscal year 2019 • EIN 51-0154529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Refreshing map…

6 Breakwater AvenueRockport, MA 01966

(978) 500-5593

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,824

Up $1,479 (+4.0%) from 2018

Net Assets

Up

$38,824

Up $1,479 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$10,004

Up $812 (+8.8%) from 2018

Expenses

Down

$8,525

Down $1,634 (-16%) from 2018

Net Income

Up

$1,479

Up $2,446 (+253%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $46,164Net Assets 2010: $46,1642010Assets 2011: $43,594Net Assets 2011: $43,5942011Assets 2018: $37,345Liabilities 2018: $0Net Assets 2018: $37,3452018Assets 2019: $38,824Liabilities 2019: $0Net Assets 2019: $38,8242019Assets 2020: $36,067Liabilities 2020: $0Net Assets 2020: $36,0672020Assets 2021: $40,906Net Assets 2021: $40,9062021Assets 2023: $57,749Net Assets 2023: $57,7492023Assets 2024: $103,340Net Assets 2024: $103,3402024

Highlighted filing

2019

Assets$38,824
Liabilities$0
Net Assets$38,824

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $9,817Expenses 2010: $12,699Net Income 2010: -$2,8822010Revenue 2011: $7,110Expenses 2011: $9,680Net Income 2011: -$2,5702011Revenue 2018: $9,192Expenses 2018: $10,159Net Income 2018: -$9672018Revenue 2019: $10,004Expenses 2019: $8,525Net Income 2019: $1,4792019Revenue 2020: $1,202Expenses 2020: $3,959Net Income 2020: -$2,7572020Revenue 2021: $11,575Expenses 2021: $6,736Net Income 2021: $4,8392021Revenue 2023: $24,334Expenses 2023: $13,196Net Income 2023: $11,1382023Revenue 2024: $62,148Expenses 2024: $16,557Net Income 2024: $45,5912024

Highlighted filing

2019

Revenue$10,004
Expenses$8,525
Net Income$1,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$10,449
Mission and Program Overview

Mission

Charitable, educational & social purposes

Program Services

DescriptionGrantsExpenses
CHARITABLE, EDUCATIONAL, AND SOCIAL EXPENSES$500$7,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WILEPresident-$0--
SUZANNE NANGELSecretary-$0--
JUDITH HARRISTreasurer-$0--
FAITH BERRYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pigeon Cove Circle Inc
EIN
51-0154529
Phone
9785005593
Address
6 BREAKWATER AVENUE, ROCKPORT, MA 01966

Signing Officer

Name
Judith Harris
Title
Treasurer
Phone
9785005593
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Audano JrCPA
Address
12 McKays Drive, Rockport, MA 01966
Preparer
Robert B Audano Jr CPA
Phone
9785465230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

HALL RENTALS 6760.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; kristen twombly: 111 main street, rockport, ma, 01966; none, 500.

Form 990EZ, Part I, Line 16

SUPPLIES 45.

Form 990EZ, Part I, Line 16

INSURANCE 2350.

Form 990EZ, Part I, Line 16

Donations to needy individuals 590.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 35.

Form 990EZ, Part I, Line 16

BANK CHARGES 10.

Form 990EZ, Part I, Line 16

Depreciation 481.

Form 990EZ, Part II, Line 26

LOANS FROM MEMBERS

Raw XML Appendix199 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/PhoneNum09785005593
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02657
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt035181
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037345
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE WILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE NANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03511
IRS990EZ/OtherRevenueTotalAmt06760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL & SOCIAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE, EDUCATIONAL, AND SOCIAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0445
IRS990EZ/SpecialEventsNetIncomeLossAmt02212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08525
IRS990EZ/TotalProgramServiceExpensesAmt07731
IRS990EZ/TotalRevenueAmt010004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09417
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt036061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/Total509Grp/TotalAmt036061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTALS 6760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; KRISTEN TWOMBLY: 111 MAIN STREET, ROCKPORT, MA, 01966; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO NEEDY INDIVIDUALS 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOANS FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785005593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEON COVE CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0510154529
ReturnHeader/Filer/PhoneNum09785005593
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BREAKWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.195.92
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert B Audano JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 McKays Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785465230
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B AUDANO JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:51:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits