Civic Intelligence

Balfour Gold Dusters

990PF • Fiscal year 2013 • EIN 04-2828143

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 26, 2013

Organization Profile
PO Box 733N Attleboro, MA 02768
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

725%

Faster asset growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,080

Up $70,379 (+725%) from 2012

Net Assets

Up

$80,080

Up $70,379 (+725%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$160,997

No earlier filing loaded for comparison.

Expenses

Up

$90,618

Up $1,880 (+2.1%) from 2012

Net Income

$70,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $7,924Liabilities 2011: $187Net Assets 2011: $7,7372011Assets 2012: $9,701Liabilities 2012: $0Net Assets 2012: $9,7012012Assets 2013: $80,080Liabilities 2013: $0Net Assets 2013: $80,0802013Assets 2014: $76,710Liabilities 2014: $0Net Assets 2014: $76,7102014Assets 2015: $69,871Liabilities 2015: $0Net Assets 2015: $69,8712015Assets 2016: $62,547Liabilities 2016: $0Net Assets 2016: $62,5472016Assets 2017: $54,799Liabilities 2017: $0Net Assets 2017: $54,7992017Assets 2018: $7,330Liabilities 2018: $0Net Assets 2018: $7,3302018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $121,823Liabilities 2022: $121,823Net Assets 2022: $02022Assets 2023: $6,088Liabilities 2023: $6,088Net Assets 2023: $02023Assets 2024: $3,099Liabilities 2024: $3,099Net Assets 2024: $02024Assets 2025: $269,548Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$80,080
Liabilities$0
Net Assets$80,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $87,0972011Expenses 2012: $88,7382012Revenue 2013: $160,997Expenses 2013: $90,618Net Income 2013: $70,3792013Revenue 2014: $89,688Expenses 2014: $93,058Net Income 2014: -$3,3702014Revenue 2015: $88,929Expenses 2015: $95,768Net Income 2015: -$6,8392015Revenue 2016: $100,704Expenses 2016: $108,028Net Income 2016: -$7,3242016Revenue 2017: $105,618Expenses 2017: $113,366Net Income 2017: -$7,7482017Revenue 2018: $98,137Expenses 2018: $114,702Net Income 2018: -$16,5652018Revenue 2020: $110,359Expenses 2020: $119,001Net Income 2020: -$8,6422020Revenue 2021: $119,582Expenses 2021: $117,028Net Income 2021: $2,5542021Revenue 2022: $280,724Expenses 2022: $163,496Net Income 2022: $117,2282022Revenue 2023: $145,489Expenses 2023: $125,983Net Income 2023: $19,5062023Revenue 2024: $189,684Expenses 2024: $160,641Net Income 2024: $29,0432024Revenue 2025: $527,211Expenses 2025: $272,824Net Income 2025: $254,3872025

Highlighted filing

2013

Revenue$160,997
Expenses$90,618
Net Income$70,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE OLDMIXONSecretaryPT$0--
RICHARD TRACYTreasurerPT$0--
MARJORIE IAMPIETROVice PresidentPT$0--
ED ELLISPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-THE BALFOUR GOLD DUSTERS RECEIVE AN ANNUAL GRANT FROM THE BALFOUR FOUNDATION. PART OF THE GRANT IS USED TO FOSTER GOODWILL AMONG THE RETIREES OF THE FORMER BALFOUR COMPANY. THE REMAINDER AND MAJORITY OF THE GRANT IS USED TO PROVIDE ASSISTANCE FOR MEDICAL COSTS FOR ITS MEMBERS. THERE IS AN APPLICATION PROCESS TO RECEIVE THE ASSISTANCE AND IT IS CAPPED ANNUALLY FOR EACH INDIVIDUAL.N/AATTLEBORO, MA, US$77,574
Filing and Contact Details

Filer

EIN
04-2828143
Raw XML Appendix283 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
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal080080
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02711
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0828
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02717
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054339
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARJORIE OLDMIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD TRACY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARJORIE IAMPIETRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ED ELLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11193 TREMONT STREET 111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12390 SOUTH MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13260 CLIFF DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NORTH ATTLEBORO
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.23035
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.27842
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.02874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.09118
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio011.15177
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077574
IRS990PF/QualifyingDistributions/ExpensesAndContributions077574
IRS990PF/QualifyingDistributions/QualifyingDistributions077574
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION EARNS INTEREST ON ITS CASH BALANCES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD TRACY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05088230987
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10193 TREMONT STREET 111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TAUNTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002780
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION WAS FOUNDED TO ENHANCE THE LIVES OF THE BALFOUR COMPANY RETIREES. THE ORGANIZATION PROVIDES INFORMATION AND RESOURCES IN THE AREAS OF HEALTH AND FINANCE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE BALFOUR GOLD DUSTERS RECEIVE AN ANNUAL GRANT FROM THE BALFOUR FOUNDATION. PART OF THE GRANT IS USED TO FOSTER GOODWILL AMONG THE RETIREES OF THE FORMER BALFOUR COMPANY. THE REMAINDER AND MAJORITY OF THE GRANT IS USED TO PROVIDE ASSISTANCE FOR MEDICAL COSTS FOR ITS MEMBERS. THERE IS AN APPLICATION PROCESS TO RECEIVE THE ASSISTANCE AND IT IS CAPPED ANNUALLY FOR EACH INDIVIDUAL.
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OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2MEMORIAL DONATIONS
OtherExpensesSchedule/OtherExpenses/Description3MEMBER WELFARE - FLOWERS
OtherExpensesSchedule/OtherExpenses/Description4MEMBER MEETINGS AND FUNCTIONS
OtherExpensesSchedule/OtherExpenses/Description5FUNCTION HALL RENTAL
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0494
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1788
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2950
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3292
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks48550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51200
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIPSHIP DUES/FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04603
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0042828143
ReturnHeader/Filer/Name/BusinessNameLine10BALFOUR GOLD DUSTERS
ReturnHeader/Filer/NameControl0BALF
ReturnHeader/Filer/Phone05088230987
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0RAYNHAM CENTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0RICHARD TRACY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FISHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 N MAIN ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027032248
ReturnHeader/Preparer/Name0J David Lefrancois CPA
ReturnHeader/Preparer/Phone05082221982
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T08:25:44-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,080
Liabilities
$0
Net assets
$80,080
Revenue
$160,997
Expenses
$90,618
Net income
$70,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$0.00$5.27$2.73$2.54
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.90$1.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.45$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.00$2.81$1.63$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.61$0.91$0.70
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87