Civic Intelligence

Barre Post 2 Building Assoc Inc

990EZ • Fiscal year 2016 • EIN 04-2615588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

450 S Barre Rd PO Box 537Barre, MA 01005

(978) 355-2730

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$100,092

Down $10,023 (-9.1%) from 2015

Net Assets

Down

$92,757

Down $6,536 (-6.6%) from 2015

Liabilities

Down

$7,335

Down $3,487 (-32%) from 2015

Revenue

Up

$24,267

Up $2,888 (+14%) from 2015

Expenses

Down

$26,663

Down $733 (-2.7%) from 2015

Net Income

Up

-$2,396

Up $3,621 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $54,006Liabilities 2008: $02008Assets 2009: $58,390Liabilities 2009: $02009Assets 2010: $55,831Liabilities 2010: $02010Assets 2011: $78,918Liabilities 2011: $22,7642011Assets 2012: $175,401Liabilities 2012: $20,058Net Assets 2012: $155,3432012Assets 2013: $132,372Liabilities 2013: $17,172Net Assets 2013: $115,2002013Assets 2014: $119,406Liabilities 2014: $14,097Net Assets 2014: $105,3092014Assets 2015: $110,115Liabilities 2015: $10,822Net Assets 2015: $99,2932015Assets 2016: $100,092Liabilities 2016: $7,335Net Assets 2016: $92,7572016Assets 2017: $88,048Liabilities 2017: $3,618Net Assets 2017: $84,4302017Assets 2018: $82,287Liabilities 2018: $0Net Assets 2018: $82,2872018Assets 2019: $77,738Liabilities 2019: $0Net Assets 2019: $77,7382019Assets 2020: $67,545Liabilities 2020: $0Net Assets 2020: $67,5452020Assets 2021: $62,340Liabilities 2021: $0Net Assets 2021: $62,3402021Assets 2022: $54,753Liabilities 2022: $0Net Assets 2022: $54,7532022Assets 2023: $54,814Liabilities 2023: $0Net Assets 2023: $54,8142023Assets 2024: $57,851Net Assets 2024: $57,8512024

Highlighted filing

2016

Assets$100,092
Liabilities$7,335
Net Assets$92,757

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $14,522Expenses 2008: $14,200Net Income 2008: $3222008Revenue 2009: $18,613Expenses 2009: $14,229Net Income 2009: $4,3842009Revenue 2010: $11,992Expenses 2010: $14,551Net Income 2010: -$2,5592010Revenue 2011: $32,097Expenses 2011: $31,774Net Income 2011: $3232011Revenue 2012: $124,476Expenses 2012: $25,287Net Income 2012: $99,1892012Revenue 2013: -$12,649Expenses 2013: $27,494Net Income 2013: -$40,1432013Revenue 2014: $22,085Expenses 2014: $31,975Net Income 2014: -$9,8902014Revenue 2015: $21,379Expenses 2015: $27,396Net Income 2015: -$6,0172015Revenue 2016: $24,267Expenses 2016: $26,663Net Income 2016: -$2,3962016Revenue 2017: $25,868Expenses 2017: $30,733Net Income 2017: -$4,8652017Revenue 2018: $25,918Expenses 2018: $28,061Net Income 2018: -$2,1432018Revenue 2019: $26,169Expenses 2019: $30,717Net Income 2019: -$4,5482019Revenue 2020: $14,850Expenses 2020: $25,044Net Income 2020: -$10,1942020Revenue 2021: $20,066Expenses 2021: $25,270Net Income 2021: -$5,2042021Revenue 2022: $25,242Expenses 2022: $32,830Net Income 2022: -$7,5882022Revenue 2023: $41,182Expenses 2023: $41,120Net Income 2023: $622023Revenue 2024: $48,031Expenses 2024: $44,996Net Income 2024: $3,0352024

Highlighted filing

2016

Revenue$24,267
Expenses$26,663
Net Income-$2,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$31,881
Mission and Program Overview

Mission

To provide aid to veterans in need

To provide aid to veterans in need and provide social activities

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROVIDE AID TO U.S. MILITARY VETERANS, TRANSPORTATION FOR VETERANS TO AND FROM VA FACILITIES, COMMUNITY SERVICE, PROVIDE SOCIAL ACTIVITIES AND TO BE AN ADVOCATE ON BEHALF OF VETERANS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ROBERT BENTLEYPresident-$0--
ANTHONY P MUSNICKITreasurer-$0--
SCOTT E TOURTELLOTClerk-$0--
ROBERT BENOIT JRVice Preside-$0--
BURT CUMMINGSVice Preside-$0--
ALBERT HEYESDirector-$0--
JOSEPH SANCDirector-$0--
KEVIN COOLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barre Post 2 Building Assoc Inc
EIN
04-2615588
Phone
9783552730
Address
450 S BARRE RD PO BOX 537, BARRE, MA 01005

Signing Officer

Name
Anthony P Musnicki
Title
Treasurer
Phone
9783552730
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 391 insurance 2,541 purchases-bar 2,615 donations 230 scholarships 800 state dues 2,724 purchases-food 981 snow removal 625 services & repairs 873 fees 164 sales tax 615 supplies 1,317 postage 47 dues-other 599 equipment rental 55 licenses & permits 601 security & alarm 2,973 total 18,151

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -4,139

Form 990-ez, Part II, Line 24

Furniture & fixtures 13,607 13,607 less accumulated depreciation 12,932 11,750 improvements 58,023 58,023 less accumulated depreciation 13,914 19,235 total 44,784 40,645

Form 990-ez, Part II, Line 26

Note payable athol s.b. 10,822 7,335

Form 990-ez, Part III, Line 28

Organized to provide aid to u.s. Military veterans, transportation for veterans to and from va facilities, community service, provide social activities and to be an advocate on behalf of veterans.

Raw XML Appendix135 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/PersonNm0ANTHONY MUSNICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09783552730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 DANA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0470
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100092
IRS990EZ/FundraisingGrossIncomeAmt02460
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04120
IRS990EZ/GrossReceiptsAmt031881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092757
IRS990EZ/OccupancyRentUtltsAndMaintAmt07962
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W ROBERT BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY P MUSNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT E TOURTELLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BENOIT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BURT CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT HEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH SANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040645
IRS990EZ/OtherChangesInNetAssetsAmt0-4139
IRS990EZ/OtherExpensesTotalAmt018151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO VETERANS IN NEED AND PROVIDE SOCIAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt014560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO PROVIDE AID TO U.S. MILITARY VETERANS, TRANSPORTATION FOR VETERANS TO AND FROM VA FACILITIES, COMMUNITY SERVICE, PROVIDE SOCIAL ACTIVITIES AND TO BE AN ADVOCATE ON BEHALF OF VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01577
IRS990EZ/SpecialEventsNetIncomeLossAmt0883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026663
IRS990EZ/TotalRevenueAmt024267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 391 INSURANCE 2,541 PURCHASES-BAR 2,615 DONATIONS 230 SCHOLARSHIPS 800 STATE DUES 2,724 PURCHASES-FOOD 981 SNOW REMOVAL 625 SERVICES & REPAIRS 873 FEES 164 SALES TAX 615 SUPPLIES 1,317 POSTAGE 47 DUES-OTHER 599 EQUIPMENT RENTAL 55 LICENSES & PERMITS 601 SECURITY & ALARM 2,973 TOTAL 18,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -4,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 13,607 13,607 LESS ACCUMULATED DEPRECIATION 12,932 11,750 IMPROVEMENTS 58,023 58,023 LESS ACCUMULATED DEPRECIATION 13,914 19,235 TOTAL 44,784 40,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE ATHOL S.B. 10,822 7,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED TO PROVIDE AID TO U.S. MILITARY VETERANS, TRANSPORTATION FOR VETERANS TO AND FROM VA FACILITIES, COMMUNITY SERVICE, PROVIDE SOCIAL ACTIVITIES AND TO BE AN ADVOCATE ON BEHALF OF VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY P MUSNICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783552730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRE POST 2 BUILDING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0042615588
ReturnHeader/Filer/PhoneNum09783552730
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S BARRE RD PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F50C2546EB5D5A47A826D41496D96D00F8ABEFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F50C2546EB5D5A47A826D41496D96D00F8ABEFA8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02017-05-10T11:03:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.48$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.20$0.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.24$0.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.22$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.13$0.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$1.24$0.25$0.99
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$0.32$0.32$0.00
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.12$0.15$0.03
2009Summary only. Only limited summary data is available for this year.$0.58$0.00$0.19$0.14$0.04
2008Summary only. Only limited summary data is available for this year.$0.54$0.00$0.15$0.14$0.00