Civic Intelligence

Forty-Niners Inc

990EZ • Fiscal year 2015 • EIN 04-2378774

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

Organization ProfileN/A
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

9.97x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

24.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-3.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)2 • <$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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$46,310

Down $10,191 (-18%) from 2014

Net Assets

Down

-$415,423

Down $569 (-0.1%) from 2014

Liabilities

Down

$461,733

Down $9,622 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$18,802

Up $402 (+2.2%) from 2014

Expenses

Up

$19,372

Up $4,204 (+28%) from 2014

Net Income

Down

-$570

Down $3,802 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$46,310
Liabilities$461,733
Net Assets-$415,423
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$18,802
Expenses$19,372
Net Income-$570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$18,802
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
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD LINGNERDirector-$0--
REBECCA PARSONSSecretary-$0--
BRETT VOTTEROTreasurer-$0--
JAMES BENNETTTrustee-$0--
RYAN MALONEYTrustee-$0--
NICHOLAS KORNYTrustee-$0--
ANITA RUBYPresident-$0--
THOMAS KOBAKTrustee-$0--
JOYCE GRABONTrustee-$0--
JOSEPH GURATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Forty-niners Inc
EIN
04-2378774
Phone
4135921849
Address
431 GRANBY ROAD, CHICOPEE, MA 01013

Signing Officer

Name
Anita Ruby
Title
Exalted Ruler
Phone
4135921849
Signed
2015-06-15

Preparer

Firm
Burgess Schultz & Robb Pc
Address
PO BOX 467, EAST LONGMEADOW, MA 01028-0467
Preparer
N Andrew Robb
Phone
4135250025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 9,475 fees 50 bank service charges 140 non-investment depreciation 9,207 total 18,872”

Form 990-ez, Part II, Line 24

“828,166 828,166 less accumulated depreciation 775,390 784,597 total 52,776 43,569”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 124,174 131,882 due to affiliate 318,030 301,801 bonds payable - members 29,150 28,050”

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 Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT VOTTERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04135921849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046310
IRS990EZ/GrossReceiptsAmt018802
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-414853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-415423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-414853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-415423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0EDWARD LINGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT VOTTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS KORNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KOBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE GRABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH GURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043569
IRS990EZ/OtherExpensesTotalAmt018872
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/ProgramServiceRevenueAmt018800
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/BOYAmt0471354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019372
IRS990EZ/TotalRevenueAmt018802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 9,475 FEES 50 BANK SERVICE CHARGES 140 NON-INVESTMENT DEPRECIATION 9,207 TOTAL 18,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1828,166 828,166 LESS ACCUMULATED DEPRECIATION 775,390 784,597 TOTAL 52,776 43,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 124,174 131,882 DUE TO AFFILIATE 318,030 301,801 BONDS PAYABLE - MEMBERS 29,150 28,050
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135921849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTY-NINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0042378774
ReturnHeader/Filer/PhoneNum04135921849
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 GRANBY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHICOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043578147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS SCHULTZ & ROBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LONGMEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010280467
ReturnHeader/PreparerPersonGrp/PhoneNum04135250025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N ANDREW ROBB
ReturnHeader/ReturnTs02015-08-17T10:17:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,310
Liabilities
$461,733
Net assets
-$415,423
Revenue
$18,802
Expenses
$19,372
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.54$0.38$0.21$0.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.68$0.26$0.22$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$4.62$4.15$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$4.71$4.15$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$4.93$4.18$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$5.02$4.19$0.20$0.17$0.03