Civic Intelligence

Community Visions Inc

EIN 55-0866994 • 501(c)3 • West Yarmouth, MA

Profile

To develop, improve and extend recreational opportunities, facilities and programs of the residents of the town of yarmouth

424 Route 28West Yarmouth, MA 02673

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,055

Down $4,861 (-3.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$155,055

Down $4,861 (-3.0%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$18,427

Down $34,624 (-65%) from 2014

Expenses

Up

$23,285

Up $1,173 (+5.3%) from 2014

Net Income

Down

-$4,858

Down $35,797 (-116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $381,844Liabilities 2010: $0Net Assets 2010: $381,8442010Assets 2011: $174,600Net Assets 2011: $174,6002011Assets 2012: $173,333Net Assets 2012: $173,3332012Assets 2013: $130,525Net Assets 2013: $130,5252013Assets 2014: $159,916Net Assets 2014: $159,9162014Assets 2015: $155,055Net Assets 2015: $155,0552015

Highlighted filing

2015

Assets$155,055
Liabilities-
Net Assets$155,055
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $45,4082010Revenue 2011: $122,760Expenses 2011: $330,004Net Income 2011: -$207,2442011Revenue 2012: $18,556Expenses 2012: $19,824Net Income 2012: -$1,2682012Revenue 2013: $98,028Expenses 2013: $140,836Net Income 2013: -$42,8082013Revenue 2014: $53,051Expenses 2014: $22,112Net Income 2014: $30,9392014Revenue 2015: $18,427Expenses 2015: $23,285Net Income 2015: -$4,8582015

Highlighted filing

2015

Revenue$18,427
Expenses$23,285
Net Income-$4,858
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,055
Liabilities
-
Net assets
$155,055
Revenue
$18,427
Expenses
$23,285
Net income
-$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.98$1.41$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.23$3.30$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$18,427
Mission and Program Overview

Mission

To develop, improve and extend recreational opportunities, facilities and programs of the residents of the town of yarmouth

Program Services

DescriptionGrantsExpenses
SUPPORT THE TOWN OF YARMOUTH EFFORT TO UPGRADE THE FLAX POND RECREATION AREA-$13,498
SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM-$8,087
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE MASON-SMALLPresident-$0--
LESLIE NICKINELLOVice Preside-$0--
AMY DOWNEYTreasurer-$0--
BEATRICE M GREMLICHClerk-$0--
DIANE MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Visions Inc
EIN
55-0866994
Address
424 ROUTE 28, WEST YARMOUTH, MA 02673

Signing Officer

Name
Lynne Mason-small
Title
President
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 54 flax pond project expense 889 professional fees 1,700 repairs 8,364 rt 6a playground project 2,434 sailing expense 1,533 non-investment depreciation 8,311 total 23,285”

Form 990-ez, Part II, Line 24

“Pledges receivable 30,915 29,915 fixed assets 71,956 71,956 less accumulated depreciation 27,483 35,794 total 75,388 66,077”

Form 990-ez, Part III

“To develop, improve and extend recreational opportunities, facilities and programs of the residents of the town of yarmouth”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0AMY DOWNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05083628123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 NORTH DENNIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH YARMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155055
IRS990EZ/GrossReceiptsAmt018427
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE MASON-SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE NICKINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE M GREMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066077
IRS990EZ/OtherExpensesTotalAmt023285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990EZ/ProgramServiceRevenueAmt07525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE TOWN OF YARMOUTH EFFORT TO UPGRADE THE FLAX POND RECREATION AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023285
IRS990EZ/TotalProgramServiceExpensesAmt021585
IRS990EZ/TotalRevenueAmt018427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280671
IRS990ScheduleA/TotalSupportAmt0280671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 54 FLAX POND PROJECT EXPENSE 889 PROFESSIONAL FEES 1,700 REPAIRS 8,364 RT 6A PLAYGROUND PROJECT 2,434 SAILING EXPENSE 1,533 NON-INVESTMENT DEPRECIATION 8,311 TOTAL 23,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 30,915 29,915 FIXED ASSETS 71,956 71,956 LESS ACCUMULATED DEPRECIATION 27,483 35,794 TOTAL 75,388 66,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MASON-SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550866994
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0WEST YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02016-03-21T16:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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