Civic Intelligence

Balfour Gold Dusters

990PF • Fiscal year 2015 • EIN 04-2828143

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 23, 2015

Organization Profile
PO Box 12North Attleboro, MA 02761

(508) 699-4988

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,871

Down $6,839 (-8.9%) from 2014

Net Assets

Down

$69,871

Down $6,839 (-8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$88,929

Down $759 (-0.8%) from 2014

Expenses

Up

$95,768

Up $2,710 (+2.9%) from 2014

Net Income

Down

-$6,839

Down $3,469 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$69,871
Liabilities$0
Net Assets$69,871
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$88,929
Expenses$95,768
Net Income-$6,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ELLISPresidentPT$0--
TOM GREENEVice PresidentPT$0--
TERRY TATTERSALLTreasurerPT$0--
DORIS PEDROSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Balfour Gold Dusters
EIN
04-2828143
Phone
5086994988
Address
PO BOX 12, NORTH ATTLEBORO, MA 02761

Signing Officer

Name
Terry Tattersall
Title
Treasurer
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Pc
Address
120 N MAIN ST STE 104, ATTLEBORO, MA 02703-2248
Preparer
J David Lefrancois CPA
Phone
5082221982
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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0260 CLIFF DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt320 CHAPEL DRIVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0383551
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt082983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073003
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082983
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0453719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0370736
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BALFOUR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O BANK OF AMERICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PROVIDENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt085000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNCTION HALL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBER MEETINGS AND FUNCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBER WELFARE - FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEMORIAL DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7612
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIPSHIP DUES/FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03349
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TATTERSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALFOUR GOLD DUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BALF
ReturnHeader/Filer/EIN0042828143
ReturnHeader/Filer/PhoneNum05086994988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N MAIN ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032248
ReturnHeader/PreparerPersonGrp/PhoneNum05082221982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Lefrancois CPA
ReturnHeader/ReturnTs02015-11-23T13:06:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,871
Liabilities
$0
Net assets
$69,871
Revenue
$88,929
Expenses
$95,768
Net income
-$6,839
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