Civic Intelligence

Forty-Niners Inc

990EZ • Fiscal year 2013 • EIN 04-2378774

Apr 01, 2012 to Mar 31, 2013 • Filed on May 15, 2013

431 Granby RoadChicopee, MA 01013
Siviq Scores

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

Liabilities / Assets

99th percentile

6.59x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

26.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$74,739

Down $7,978 (-9.6%) from 2012

Net Assets

Up

-$418,085

Up $801 (+0.2%) from 2012

Liabilities

Down

$492,824

Down $8,779 (-1.8%) from 2012

Revenue

Down

$18,801

Down $1,200 (-6.0%) from 2012

Expenses

Up

$18,000

Up $1,215 (+7.2%) from 2012

Net Income

Down

$801

Down $2,415 (-75%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $82,717Liabilities 2012: $501,603Net Assets 2012: -$418,8862012Assets 2013: $74,739Liabilities 2013: $492,824Net Assets 2013: -$418,0852013Assets 2014: $56,501Liabilities 2014: $471,355Net Assets 2014: -$414,8542014Assets 2015: $46,310Liabilities 2015: $461,733Net Assets 2015: -$415,4232015Assets 2016: $41,780Liabilities 2016: $67,899Net Assets 2016: -$26,1192016Assets 2017: $16,008Liabilities 2017: $53,664Net Assets 2017: -$37,6562017

Highlighted filing

2013

Assets$74,739
Liabilities$492,824
Net Assets-$418,085

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,001Expenses 2012: $16,785Net Income 2012: $3,2162012Revenue 2013: $18,801Expenses 2013: $18,000Net Income 2013: $8012013Revenue 2014: $18,400Expenses 2014: $15,168Net Income 2014: $3,2322014Revenue 2015: $18,802Expenses 2015: $19,372Net Income 2015: -$5702015Revenue 2016: $21,501Expenses 2016: $9,826Net Income 2016: $11,6752016Revenue 2017: $20,801Expenses 2017: $544Net Income 2017: $20,2572017

Highlighted filing

2013

Revenue$18,801
Expenses$18,000
Net Income$801
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding for the purchase and maintenance of the property and facilities used by chicopee lodge no. 1849, b.p.o.e.

Filing and Contact Details

Filer

EIN
04-2378774
Raw XML Appendix146 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/Compensation/PersonName0KENNETH ANDERSON
CompensationExplanation/Compensation/PersonName1WILLIAM ROUFOGALIS
CompensationExplanation/Compensation/PersonName2LEWANA DYER
CompensationExplanation/Compensation/PersonName3LOUIS BRUNETTI
CompensationExplanation/Compensation/PersonName4EDWARD LINGNER
CompensationExplanation/Compensation/PersonName5NICHOLAS KORNY
CompensationExplanation/Compensation/PersonName6WILLIAM GONET
CompensationExplanation/Compensation/PersonName7ROBERT LUPOLETTI
CompensationExplanation/Compensation/PersonName8JOYCE GRABON
CompensationExplanation/Compensation/PersonName9JOHN GARVULENSKI
CompensationExplanation/Compensation/PersonName10JAMES DUNPHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014749
IRS990EZ/CashSavingsAndInvestments/EOY012756
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0801
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018801
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-418886
IRS990EZ/NetAssetsOrFundBalancesBOY0-418886
IRS990EZ/NetAssetsOrFundBalances/EOY0-418085
IRS990EZ/NetAssetsOrFundBalancesEOY0-418085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM ROUFOGALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEWANA DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS BRUNETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD LINGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICHOLAS KORNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM GONET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT LUPOLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOYCE GRABON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN GARVULENSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES DUNPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067968
IRS990EZ/OtherAssetsTotal/EOY061983
IRS990EZ/OtherExpensesTotal017400
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990EZ/ProgramServiceRevenue018800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0501603
IRS990EZ/SumOfTotalLiabilities/EOY0492824
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 GRANBY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICOPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001013
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEWANA DYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135921849
IRS990EZ/TotalAssets/BOY082717
IRS990EZ/TotalAssets/EOY074739
IRS990EZ/TotalExpenses018000
IRS990EZ/TotalRevenue018801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 8,230 FEES 50 NON-INVESTMENT DEPRECIATION 9,120 TOTAL 17,400
IRS990ScheduleO/GeneralExplanation/Explanation1825,032 828,166 LESS ACCUMULATED DEPRECIATION 757,064 766,183 TOTAL 67,968 61,983
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 113,486 120,015 DUE TO AFFILIATE 357,167 342,259 BONDS PAYABLE - MEMBERS 30,950 30,550
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042378774
ReturnHeader/Filer/Name/BusinessNameLine10FORTY-NINERS INC
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone04135921849
ReturnHeader/Filer/USAddress/AddressLine10431 GRANBY ROAD
ReturnHeader/Filer/USAddress/City0CHICOPEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001013
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KENNETH ANDERSON
ReturnHeader/Officer/Phone04135921849
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURGESS SCHULTZ & ROBB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 467
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LONGMEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010280467
ReturnHeader/Preparer/Name0N ANDREW ROBB
ReturnHeader/Preparer/Phone04135250025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T08:53:56-05:00

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