Civic Intelligence

Gloucester Fire Department Credit Union

990 • Fiscal year 2017 • EIN 04-2305850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
8 School StreetGloucester, MA 01930-3529

(978) 281-9760

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$490,884

Down $12,542 (-2.5%) from 2016

Net Assets

Up

$205,546

Up $2,446 (+1.2%) from 2016

Liabilities

Down

$285,338

Down $14,988 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Down

$29,734

Down $763 (-2.5%) from 2016

Expenses

Down

$24,097

Down $1,639 (-6.4%) from 2016

Net Income

Up

$5,637

Up $876 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $520,792Liabilities 2010: $358,986Net Assets 2010: $161,8062010Assets 2011: $517,838Liabilities 2011: $347,182Net Assets 2011: $170,6562011Assets 2012: $526,954Liabilities 2012: $346,482Net Assets 2012: $180,4722012Assets 2013: $521,196Liabilities 2013: $333,395Net Assets 2013: $187,8012013Assets 2014: $515,637Liabilities 2014: $321,768Net Assets 2014: $193,8692014Assets 2015: $527,597Liabilities 2015: $329,258Net Assets 2015: $198,3392015Assets 2016: $503,426Liabilities 2016: $300,326Net Assets 2016: $203,1002016Assets 2017: $490,884Liabilities 2017: $285,338Net Assets 2017: $205,5462017Assets 2018: $526,031Liabilities 2018: $319,050Net Assets 2018: $206,9812018Assets 2019: $569,347Liabilities 2019: $358,310Net Assets 2019: $211,0372019Assets 2020: $654,697Liabilities 2020: $442,485Net Assets 2020: $212,2122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$490,884
Liabilities$285,338
Net Assets$205,546
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KExpenses 2010: $24,0152010Expenses 2011: $21,5752011Expenses 2012: $21,4672012Revenue 2013: $28,117Expenses 2013: $20,788Net Income 2013: $7,3292013Revenue 2014: $26,315Expenses 2014: $20,247Net Income 2014: $6,0682014Revenue 2015: $26,010Expenses 2015: $19,715Net Income 2015: $6,2952015Revenue 2016: $30,497Expenses 2016: $25,736Net Income 2016: $4,7612016Revenue 2017: $29,734Expenses 2017: $24,097Net Income 2017: $5,6372017Revenue 2018: $29,102Expenses 2018: $27,692Net Income 2018: $1,4102018Revenue 2019: $34,186Expenses 2019: $30,130Net Income 2019: $4,0562019Revenue 2020: $32,693Expenses 2020: $31,518Net Income 2020: $1,1752020Revenue 2021: $23,682Expenses 2021: $31,525Net Income 2021: -$7,8432021

Highlighted filing

2017

Revenue$29,734
Expenses$24,097
Net Income$5,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$29,734
Mission and Program Overview

Mission

CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$212,442$224,662▲ $12,220
Rtn Earn Endowment Incm Other Fnds$203,100$205,546▲ $2,446
Savings and Temporary Cash Investments$182,984$156,447▼ $26,537
Receivables From Officers Etc$63,017$58,675▼ $4,342
Cash and Non-Interest-Bearing Accounts$37,024$43,949▲ $6,925
Prepaid Expenses and Deferred Charges$1,817$2,403▲ $586
Land, Buildings, and Equipment, Net$3,118$1,722▼ $1,396
Total Assets$503,426$490,884▼ $12,542
Other Assets Total$3,024$3,026▲ $2
Liabilities
Other Liabilities$302,588$284,854▼ $17,734
Accounts Payable and Accrued Expenses$-2,262$484▲ $2,746
Total Liabilities$300,326$285,338▼ $14,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,100$205,546▲ $2,446
Total Liabilities and Net Assets / Fund Balance$503,426$490,884▼ $12,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,722$10,281$12,003
Other Land Buildings-$2,242$2,242
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Susan DellacroceTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Glen AsaroChairperson
Richard CusickVice Chairpe
Alison DemeuleBoard Member
James Hannon IiiBoard Member
Jeffrey RomeoBoard Member
Joseph AielloBoard Member
Kevin GarganBoard Member
Michael MitchellBoard Member
Michael ShulmanBoard Member
Robert RivasBoard Member
William DoucetteBoard Member
Dean DecosteCEO and Boar
Thomas AielloClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,731
Investment Income
$1,988
Other Revenue
$15
Change in Net Assets
$5,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,049
Other Expenses$11,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$12,000
Fees for Services Accounting---$2,643
Interest---$1,881
Depreciation Depletion---$1,785
Insurance---$1,588
Payroll Taxes---$1,049
Other Expenses---$432
Office Expenses---$38
All Other Expenses---$37
Total Functional Expenses$0$0$0$24,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$63,017$58,675▼ $4,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND DEPOSIT ACCOUNTS$284,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Director tom and joe aiello brothers”

Form 990, Page 6, Part VI, Line 6

“Persons who meet the requirements of the organization's field of membership who hold at least one share of the capital.”

Form 990, Page 6, Part VI, Line 7A

“Each member has a vote at the election of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the return and present to the board at the next board meeting. Due to the timing of the filing due date and the date of the next board meeting, the form 990 may be reviewed subsequent to filing.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer's compensation is subject to review and an approval process.”

Form 990, Page 6, Part VI, Line 18

“Information is posted in the credit union lobby and available upon request.”

Form 990, Page 6, Part VI, Line 19

“Information is posted in the credit union lobby and available upon request.”

Filing and Contact Details

Filer

Filer Name
Gloucester Fire Department
EIN
04-2305850
Phone
9782819760
Address
8 SCHOOL STREET, GLOUCESTER, MA 01930-3529

Signing Officer

Name
Susan Dellacroce
Title
Treasurer
Phone
9782819760
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dellacroce
Formed
1938
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
14

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Richard B Steele CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments -3,191”

Raw XML AppendixShowing 400 of 462 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND DEPOSIT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722
IRS990ScheduleD/TotalLiabilityAmt0284854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt82436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt91486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNSECURED/CO-MAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3UNSECURED/CO-MAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LOAN SPECIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LOAN SPECIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6LOAN SPECIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7LOAN SPECIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9LOAN SPECIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt213500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt64163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt74000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt812500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt92000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH AIELLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEAN DECOSTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN DELLACROCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TIMOTHY GALLAGHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DEAN DECOSTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5SUSAN DELLACROCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JEFFREY ROMEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7ROBERT RIVAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8ROBERT RIVAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9MICHAEL MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/TotalBalanceDueAmt058675
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR TOM AND JOE AIELLO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WHO MEET THE REQUIREMENTS OF THE ORGANIZATION'S FIELD OF MEMBERSHIP WHO HOLD AT LEAST ONE SHARE OF THE CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS A VOTE AT THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL REVIEW THE RETURN AND PRESENT TO THE BOARD AT THE NEXT BOARD MEETING. DUE TO THE TIMING OF THE FILING DUE DATE AND THE DATE OF THE NEXT BOARD MEETING, THE FORM 990 MAY BE REVIEWED SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER'S COMPENSATION IS SUBJECT TO REVIEW AND AN APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS POSTED IN THE CREDIT UNION LOBBY AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS POSTED IN THE CREDIT UNION LOBBY AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS -3,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503426
IRS990/TotalAssetsEOYAmt0490884
IRS990/TotalAssetsGrp/BOYAmt0503426
IRS990/TotalAssetsGrp/EOYAmt0490884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,884
Liabilities
$285,338
Net assets
$205,546
Revenue
$29,734
Expenses
$24,097
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.32$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.55$4.42$2.12$0.33$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.58$2.11$0.34$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.19$2.07$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.91$2.85$2.06$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.00$2.03$0.30$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.28$3.29$1.98$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.16$3.22$1.94$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.21$3.33$1.88$0.28$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.46$1.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.47$1.71$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.62$0.24