Civic Intelligence

Belleville Improvement Society

990EZ • Fiscal year 2015 • EIN 04-2753817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 57 3 Magnolia StreetNewburyport, MA 01950

(978) 465-5108

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$240,277

Down $5,422 (-2.2%) from 2014

Net Assets

$228,201

No earlier filing loaded for comparison.

Liabilities

Up

$12,076

Up $155 (+1.3%) from 2014

Revenue

Down

$52,202

Down $47,472 (-48%) from 2014

Expenses

Down

$57,779

Down $44,544 (-44%) from 2014

Net Income

Down

-$5,577

Down $2,928 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $278,312Net Assets 2011: $278,3122011Assets 2012: $256,522Liabilities 2012: $4,6722012Assets 2013: $245,562Liabilities 2013: $9,1352013Assets 2014: $245,699Liabilities 2014: $11,9212014Assets 2015: $240,277Liabilities 2015: $12,076Net Assets 2015: $228,2012015Assets 2016: $231,565Liabilities 2016: $340Net Assets 2016: $231,2252016Assets 2017: $347,045Liabilities 2017: $0Net Assets 2017: $347,0452017Assets 2018: $468,423Liabilities 2018: $0Net Assets 2018: $468,4232018Assets 2019: $442,824Liabilities 2019: $0Net Assets 2019: $442,8242019Assets 2020: $462,716Liabilities 2020: $0Net Assets 2020: $462,7162020Assets 2021: $410,695Liabilities 2021: $0Net Assets 2021: $410,6952021

Highlighted filing

2015

Assets$240,277
Liabilities$12,076
Net Assets$228,201

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,588Expenses 2011: $110,125Net Income 2011: -$50,5372011Revenue 2012: $83,913Expenses 2012: $108,623Net Income 2012: -$24,7102012Revenue 2013: $108,533Expenses 2013: $123,956Net Income 2013: -$15,4232013Revenue 2014: $99,674Expenses 2014: $102,323Net Income 2014: -$2,6492014Revenue 2015: $52,202Expenses 2015: $57,779Net Income 2015: -$5,5772015Revenue 2016: $34,672Expenses 2016: $31,648Net Income 2016: $3,0242016Revenue 2017: $126,147Expenses 2017: $10,327Net Income 2017: $115,8202017Revenue 2018: $145,018Expenses 2018: $23,640Net Income 2018: $121,3782018Revenue 2019: $18,885Expenses 2019: $44,484Net Income 2019: -$25,5992019Revenue 2020: $27,587Expenses 2020: $7,695Net Income 2020: $19,8922020Revenue 2021: $4,456Expenses 2021: $56,477Net Income 2021: -$52,0212021

Highlighted filing

2015

Revenue$52,202
Expenses$57,779
Net Income-$5,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$52,202
Mission and Program Overview

Mission

Maintenance and improvement of park.

Program Services

DescriptionGrantsExpenses
To assist the city of Newburyport in the maintenance and improvement of the Atkinson Common, a public place located in Newburyport, Massachusetts$36,265$43,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH NELSONSecretary-$250-$250
BEVERLY MACBURNIEPresident-$0--
BEVERLY MACBURNIETreasurer-$0--
ROBERT MACBURNIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belleville Improvement Society
EIN
04-2753817
Phone
9784655108
Address
PO Box 57 3 Magnolia Street, Newburyport, MA 01950

Signing Officer

Name
Beverly Macburnie
Title
President
Phone
9784655108
Signed
2016-05-13

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto Expense 19.

Form 990EZ, Part I, Line 16

Bank Service Charge 90.

Form 990EZ, Part I, Line 16

Equipment Rental 202.

Form 990EZ, Part I, Line 16

Finance Charges 3349.

Form 990EZ, Part I, Line 16

Miscellaneous 1280.

Form 990EZ, Part I, Line 16

Insurance 1370.

Form 990EZ, Part I, Line 16

Advertising and Promotion 193.

Form 990EZ, Part I, Line 16

Filing Fees 1005.

Form 990EZ, Part I, Line 16

Tennis court fees 250.

Form 990EZ, Part I, Line 16

Telephone Exp 285.

Form 990EZ, Part I, Line 16

Office Expense 670.

Form 990EZ, Part I, Line 16

Depreciation 124.

Form 990EZ, Part I, Line 16

Repairs and maintenance 759.

Form 990EZ, Part I, Line 16

Supplies 405.

Form 990EZ, Part I, Line 16

Event Expense 167.

Form 990EZ, Part II, Line 24

Due from former Officer 32580. 35673.

Form 990EZ, Part II, Line 24

Computer less Depreciation 312. 187.

Form 990EZ, Part II, Line 26

Credit Cards 11921. 12076.

Form 990, Part IX, Line 24E

Fundraising expenses

Form 990, Part IX, Line 24E

Other

Form 990, Part IX, Line 24E

Irrigation

Raw XML Appendix187 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/PersonNm0BEVERLY MACBURNIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09784655108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Magnolia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047611
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01256
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY MACBURNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY MACBURNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MACBURNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035860
IRS990EZ/OtherExpensesTotalAmt010168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and improvement of park.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the city of Newburyport in the maintenance and improvement of the Atkinson Common, a public place located in Newburyport, Massachusetts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057779
IRS990EZ/TotalProgramServiceExpensesAmt043977
IRS990EZ/TotalRevenueAmt052202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.atkinsoncommonnewburyport.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024827
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt0375834
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375834
IRS990ScheduleA/TotalSupportAmt0400661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Charges 3349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tennis court fees 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Exp 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Expense 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from former Officer 32580. 35673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer less Depreciation 312. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards 11921. 12076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Irrigation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MACBURNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784655108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belleville Improvement Society
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0042753817
ReturnHeader/Filer/PhoneNum09784655108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57 3 Magnolia Street
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DEGUGLIELMO CPA
ReturnHeader/ReturnTs02016-06-16T10:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings