Civic Intelligence

Cape and Islands Fire Chiefs Association Inc

990EZ • Fiscal year 2016 • EIN 04-2711968

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

1875 Route 28Centerville, MA 02632

(508) 775-1300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,371

Up $3,258 (+6.8%) from 2015

Net Assets

Up

$51,371

Up $3,258 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,580

Up $690 (+1.7%) from 2015

Expenses

Up

$38,322

Up $10,208 (+36%) from 2015

Net Income

Down

$3,258

Down $9,518 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $35,707Liabilities 2010: $02010Assets 2011: $43,960Liabilities 2011: $02011Assets 2012: $50,198Liabilities 2012: $02012Assets 2013: $40,038Liabilities 2013: $02013Assets 2014: $35,337Liabilities 2014: $0Net Assets 2014: $35,3372014Assets 2015: $48,113Liabilities 2015: $0Net Assets 2015: $48,1132015Assets 2016: $51,371Liabilities 2016: $0Net Assets 2016: $51,3712016Assets 2017: $68,140Liabilities 2017: $0Net Assets 2017: $68,1402017Assets 2018: $55,084Liabilities 2018: $0Net Assets 2018: $55,0842018Assets 2019: $33,187Liabilities 2019: $0Net Assets 2019: $33,1872019Assets 2020: $67,796Liabilities 2020: $02020Assets 2021: $66,813Liabilities 2021: $0Net Assets 2021: $66,8132021Assets 2022: $55,658Liabilities 2022: $0Net Assets 2022: $55,6582022

Highlighted filing

2016

Assets$51,371
Liabilities$0
Net Assets$51,371

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $15,855Expenses 2010: $12,958Net Income 2010: $2,8972010Revenue 2011: $13,425Expenses 2011: $5,172Net Income 2011: $8,2532011Revenue 2012: $12,976Expenses 2012: $6,738Net Income 2012: $6,2382012Revenue 2013: $15,063Expenses 2013: $25,223Net Income 2013: -$10,1602013Revenue 2014: $46,525Expenses 2014: $51,226Net Income 2014: -$4,7012014Revenue 2015: $40,890Expenses 2015: $28,114Net Income 2015: $12,7762015Revenue 2016: $41,580Expenses 2016: $38,322Net Income 2016: $3,2582016Revenue 2017: $60,998Expenses 2017: $44,229Net Income 2017: $16,7692017Revenue 2018: $38,834Expenses 2018: $51,890Net Income 2018: -$13,0562018Revenue 2019: $59,735Expenses 2019: $81,632Net Income 2019: -$21,8972019Revenue 2020: $70,083Expenses 2020: $35,474Net Income 2020: $34,6092020Revenue 2021: $9,800Expenses 2021: $10,783Net Income 2021: -$9832021Revenue 2022: $16,635Expenses 2022: $27,790Net Income 2022: -$11,1552022

Highlighted filing

2016

Revenue$41,580
Expenses$38,322
Net Income$3,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,580
Mission and Program Overview

Mission

To procure land, structures, and services to provide training for members of fire departments in towns and districts in barnstable county, ma in methods and manner of combating, controlling, and extinguishing fires, the aftermath of explosions, and resusitation and the savings of lives; by lectures, demonstrations, and experiments.

To procure land, structures, and services to provide training for members of fire departments in towns and districts in barnstable county, ma in methods and manner of combating, controlling, and extinguishing fires, the aftermath of explosions, resuscitation and the saving of lives by lectures, demonstrations, and experiments.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING FOR BARNSTABLE COUNTY, MA FIRE DEPARTMENTS IN METHODS AND MANNER OF COMBATING, CONTROLLING, AND EXTINGUISHING FIRES, THE AFTERMATH OF EXPLOSIONS, AND THE SAVINGS OF LIVES.$0$30,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIEF WALTER STECCHIPresidentPT$0--
CHIEF MICHAEL WINNTreasurer / SecretaryPT$0--
CHIEF FRANK PULSIFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Barnstable County Fire Chiefs
EIN
04-2711968
Phone
5087751300
Address
1875 ROUTE 28, CENTERVILLE, MA 02632

Signing Officer

Name
Chief Walter Stecchi
Title
President
Phone
5087751300
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: jordan galvin fundraiser. Grantee address: 800 bearses way, 6 north d hyannis, ma 02601. Grantee relationship: none. Property description: cash. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: cape & island ems system. Grantee address: 26 main street orleans, ma 02653. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 750.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 625. Description: other expenses. Amount: 3871. Total to form 990-ez, line 14: 4496.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: exam instructor fees. Amount: 12766. Description: exam costs: mtls, supplies, postage, misc . Amount: 2721. Description: exam ads. Amount: 925. Description: exam rentals: venue, equip, other. Amount: 13592. Description: annual meeting. Amount: 717. Description: insurance. Amount: 1063. Description: admin postage & supplies. Amount: 43. Description: awards. Amount: 309. Description: mass filing fees. Amount: 65. Total to form 990-ez, line 16: 32201.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2186. End of year amount: 1561.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHIEF MICHAEL WINN
IRS990EZ/BooksInCareOfDetail/PhoneNum05087902375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 FALMOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt041580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051371
IRS990EZ/OccupancyRentUtltsAndMaintAmt04496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIEF WALTER STECCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIEF MICHAEL WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIEF FRANK PULSIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01561
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCURE LAND, STRUCTURES, AND SERVICES TO PROVIDE TRAINING FOR MEMBERS OF FIRE DEPARTMENTS IN TOWNS AND DISTRICTS IN BARNSTABLE COUNTY, MA IN METHODS AND MANNER OF COMBATING, CONTROLLING, AND EXTINGUISHING FIRES, THE AFTERMATH OF EXPLOSIONS, RESUSCITATION AND THE SAVING OF LIVES BY LECTURES, DEMONSTRATIONS, AND EXPERIMENTS.
IRS990EZ/ProgramServiceRevenueAmt039580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING FOR BARNSTABLE COUNTY, MA FIRE DEPARTMENTS IN METHODS AND MANNER OF COMBATING, CONTROLLING, AND EXTINGUISHING FIRES, THE AFTERMATH OF EXPLOSIONS, AND THE SAVINGS OF LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038322
IRS990EZ/TotalProgramServiceExpensesAmt030004
IRS990EZ/TotalRevenueAmt041580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt038890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0146503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156803
IRS990ScheduleA/TotalSupportAmt0156803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: JORDAN GALVIN FUNDRAISER. GRANTEE ADDRESS: 800 BEARSES WAY, 6 NORTH D HYANNIS, MA 02601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CAPE & ISLAND EMS SYSTEM. GRANTEE ADDRESS: 26 MAIN STREET ORLEANS, MA 02653. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 625. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3871. TOTAL TO FORM 990-EZ, LINE 14: 4496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EXAM INSTRUCTOR FEES. AMOUNT: 12766. DESCRIPTION: EXAM COSTS: MTLS, SUPPLIES, POSTAGE, MISC . AMOUNT: 2721. DESCRIPTION: EXAM ADS. AMOUNT: 925. DESCRIPTION: EXAM RENTALS: VENUE, EQUIP, OTHER. AMOUNT: 13592. DESCRIPTION: ANNUAL MEETING. AMOUNT: 717. DESCRIPTION: INSURANCE. AMOUNT: 1063. DESCRIPTION: ADMIN POSTAGE & SUPPLIES. AMOUNT: 43. DESCRIPTION: AWARDS. AMOUNT: 309. DESCRIPTION: MASS FILING FEES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 32201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2186. END OF YEAR AMOUNT: 1561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF WALTER STECCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087751300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE COUNTY FIRE CHIEFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0042711968
ReturnHeader/Filer/PhoneNum05087751300
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C1C7A2E23FC66B76917122E3FDA5A9F99CF6075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02017-02-23T14:50:52-06:00
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$16.6$27.8$11.2
2021Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$9.80$10.8$0.98
2020Summary only. Only limited summary data is available for this year.$67.8$0.00$70.1$35.5$34.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$59.7$81.6$21.9
2018Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$38.8$51.9$13.1
2017Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$61.0$44.2$16.8
2016Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$41.6$38.3$3.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$40.9$28.1$12.8
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$46.5$51.2$4.70
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$15.1$25.2$10.2
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$13.0$6.74$6.24
2011Summary only. Only limited summary data is available for this year.$44.0$0.00$13.4$5.17$8.25
2010Summary only. Only limited summary data is available for this year.$35.7$0.00$15.9$13.0$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits