Civic Intelligence

Witches on the Water Inc

EIN 84-4777909 • 501(c)3 • East Orleans, MA

Profile

To recognize the efforts of 1 or more non-profit organizations each year and support them with monetary donations.

PO Box 1375East Orleans, MA 02643

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,222

Up $153 (+1.3%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$31,947

Down $2,324 (-6.8%) from 2023

Expenses

Down

$31,794

Down $2,794 (-8.1%) from 2023

Net Income

Up

$153

Up $470 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15K$10K$5.0K$0Assets 2021: $2,587Liabilities 2021: $02021Assets 2022: $12,386Net Assets 2022: $12,3862022Assets 2023: $12,069Net Assets 2023: $12,0692023Assets 2024: $12,222Liabilities 2024: $02024

Highlighted filing

2024

Assets$12,222
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $5,400Expenses 2021: $2,859Net Income 2021: $2,5412021Revenue 2022: $34,765Expenses 2022: $24,966Net Income 2022: $9,7992022Revenue 2023: $34,271Expenses 2023: $34,588Net Income 2023: -$3172023Revenue 2024: $31,947Expenses 2024: $31,794Net Income 2024: $1532024

Highlighted filing

2024

Revenue$31,947
Expenses$31,794
Net Income$153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,222
Liabilities
$0
Net assets
-
Revenue
$31,947
Expenses
$31,794
Net income
$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.2$0.00$31.9$31.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.1$12.1$34.3$34.6$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$34.8$25.0$9.80
2021Summary only. Only limited summary data is available for this year.$2.59$0.00$5.40$2.86$2.54
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$37,478
Mission and Program Overview

Mission

To recognize the efforts of 1 or more non-profit organizations each year and support them with monetary donations.

Program Services

DescriptionGrantsExpenses
ANNUAL PADDLE BOARD FUNDRAISER TO SUPPORT A CHARITY LOCATED INCAPE COD AREA-THIS YEAR WAS CAPE WELLNESS COLLABORATIVE$31,100$31,704
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO-ELLEN ERICKSONPresident-$0--
MAUREEN DONOVAN KAVANAUGHTreasurer-$0--
SUSAN PRICEClerk-$0--
AMY CORCORANVice-President-$0--
JULIE KAVANAGHDirector-$0--
JENNY CIAFFONEDirector-$0--
KRISTEN HAYDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Witches Paddle$20,980$20,980$2,194$18,786
Total Events$20,980$20,980$3,207$17,773
Filing and Contact Details

Filer

Filer Name
Witches on the Water Inc
EIN
84-4777909
Phone
5082376328
Address
PO BOX 1375, EAST ORLEANS, MA 02643

Signing Officer

Name
Jo-ellen Erickson
Title
President
Phone
5082376328
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael A Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“GRANT; GRANT; CAPE WELLNESS COLLABORATIVE: 11 Potter Ave, Hyannis, MA, 02601; NONE, 31100.”

Form 990EZ, Part I, Line 16

“Tax filing fees and charges 15.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2140.”

Form 990EZ, Part I, Line 16

“SUPPLIES 243.”

Form 990EZ, Part I, Line 16

“UTILITIES/INTERNET 360.”

Raw XML Appendix203 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/USAddress/CityNm0BREWSTER
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO-ELLEN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN DONOVAN KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY CIAFFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECOGNIZE THE EFFORTS OF 1 OR MORE NON-PROFIT ORGANIZATIONS EACH YEAR AND SUPPORT THEM WITH MONETARY DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PADDLE BOARD FUNDRAISER TO SUPPORT A CHARITY LOCATED INCAPE COD AREA-THIS YEAR WAS CAPE WELLNESS COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03207
IRS990EZ/SpecialEventsNetIncomeLossAmt017773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034588
IRS990EZ/TotalProgramServiceExpensesAmt031704
IRS990EZ/TotalRevenueAmt034271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt073526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033857
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IRS990ScheduleA/Total509Grp/TotalAmt073526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WITCHES PADDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020980
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; GRANT; CAPE WELLNESS COLLABORATIVE: 11 Potter Ave, Hyannis, MA, 02601; NONE, 31100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FILING FEES AND CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES/INTERNET 360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO-ELLEN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082376328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCHES ON THE WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0844777909
ReturnHeader/Filer/PhoneNum05082376328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1375
ReturnHeader/Filer/USAddress/CityNm0EAST ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020537780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Galer
ReturnHeader/ReturnTs02023-07-18T07:38:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO-ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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