Civic Intelligence

Balfour Gold Dusters

990PF • Fiscal year 2021 • EIN 04-2828143

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 23, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$119,582

Up $9,223 (+8.4%) from 2020

Expenses

Down

$117,028

Down $1,973 (-1.7%) from 2020

Net Income

Up

$2,554

Up $11,196 (+130%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$119,582
Expenses$117,028
Net Income$2,554
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GREENEPresidentPT$0--
MARJORIE IAMPIETROVice PresidentPT$0--
AMY McGILLSecretaryPT$0--
TERRY TATTERSALLTreasurerPT$0--
GRACE QUINTINCorresponding SecretaryPT$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
Paul Poirier
Title
President
Phone
5086994988
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Smith
Address
29 SILVER MAPLE DR, COVENTRY, RI 02816
Preparer
Daniel J Smith
Phone
4018280292
Raw XML Appendix295 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/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0195000
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/TotalContributionsAmt0113000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011966
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETAINED EARNINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBER WELFARE-FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMORIAL DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBER MEETINGS AND FUNCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES/FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06512
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09412
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POIRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086994988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/BusinessNameLine1Txt0DANIEL J SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SILVER MAPLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002816
ReturnHeader/PreparerPersonGrp/PhoneNum04018280292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-04T14:17:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POIRIER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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