Civic Intelligence

Forty-Niners Inc

990EZ • Fiscal year 2014 • EIN 04-2378774

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

431 Granby RoadChicopee, MA 01013

(413) 592-1849

Siviq Scores

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

Liabilities / Assets

99th percentile

8.34x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

25.62x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$56,501

Down $18,238 (-24%) from 2013

Net Assets

Up

-$414,854

Up $3,231 (+0.8%) from 2013

Liabilities

Down

$471,355

Down $21,469 (-4.4%) from 2013

Revenue

Down

$18,400

Down $401 (-2.1%) from 2013

Expenses

Down

$15,168

Down $2,832 (-16%) from 2013

Net Income

Up

$3,232

Up $2,431 (+303%) from 2013

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

2014

Assets$56,501
Liabilities$471,355
Net Assets-$414,854

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

2014

Revenue$18,400
Expenses$15,168
Net Income$3,232
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$18,400
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD LINGNERExalted Rule-$0--
REBECCA PARSONSSecretary-$0--
LEWANA DYERTreasurer-$0--
LOUIS BRUNETTITrustee-$0--
GERALD COVETrustee-$0--
NICHOLAS KORNYTrustee-$0--
WILLIAM GONETTrustee-$0--
ROBERT LUPOLETTITrustee-$0--
JOYCE GRABONTrustee-$0--
JOHN GARVULENSKITrustee-$0--
DONALD GOULETTETrustee-$0--
Filing and Contact Details

Filer

EIN
04-2378774
Phone
4135921849

Signing Officer

Name
Edward Lingner
Title
Exalted Ruler
Phone
4135921849
Signed
2014-11-17

Preparer

Preparer
N Andrew Robb
Phone
4135250025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 5,411 fees 50 non-investment depreciation 9,207 total 14,668

Form 990-ez, Part II, Line 24

828,166 828,166 less accumulated depreciation 766,183 775,390 total 61,983 52,776

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 120,016 124,175 due to affiliate 342,259 318,030 bonds payable - members 30,550 29,150

Form 990-ez, Part III

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

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0EDWARD LINGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1REBECCA PARSONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEWANA DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOUIS BRUNETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm4GERALD COVE
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICHOLAS KORNY
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM GONET
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT LUPOLETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOYCE GRABON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN GARVULENSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm10DONALD GOULETTE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEWANA DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135921849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10431 GRANBY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056501
IRS990EZ/GrossReceiptsAmt018400
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-418086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-414854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-418086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-414854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD LINGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWANA DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD COVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS KORNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT LUPOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE GRABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN GARVULENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONALD GOULETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052776
IRS990EZ/OtherExpensesTotalAmt014668
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990EZ/ProgramServiceRevenueAmt018400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0492825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0471355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015168
IRS990EZ/TotalRevenueAmt018400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5,411 FEES 50 NON-INVESTMENT DEPRECIATION 9,207 TOTAL 14,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1828,166 828,166 LESS ACCUMULATED DEPRECIATION 766,183 775,390 TOTAL 61,983 52,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120,016 124,175 DUE TO AFFILIATE 342,259 318,030 BONDS PAYABLE - MEMBERS 30,550 29,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDING FOR THE PURCHASE AND MAINTENANCE OF THE PROPERTY AND FACILITIES USED BY CHICOPEE LODGE NO. 1849, B.P.O.E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LINGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135921849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORTY-NINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0042378774
ReturnHeader/Filer/PhoneNum04135921849
ReturnHeader/Filer/USAddress/AddressLine10431 GRANBY ROAD
ReturnHeader/Filer/USAddress/City0CHICOPEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043578147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURGESS SCHULTZ & ROBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LONGMEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0010280467
ReturnHeader/PreparerPersonGrp/PhoneNum04135250025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N ANDREW ROBB
ReturnHeader/ReturnTs02014-11-17T07:43:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings