Civic Intelligence

Barnstable Municipal Employees

990EZ • Fiscal year 2014 • EIN 04-3006540

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

PO Box 2391 367 Main StreetHyannis, MA 02601

(508) 790-6345

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$357,545

Up $18,377 (+5.4%) from 2013

Net Assets

Up

$357,545

Up $18,377 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$48,680

Up $7,725 (+19%) from 2013

Expenses

Up

$30,818

Up $5,342 (+21%) from 2013

Net Income

Up

$17,862

Up $2,383 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $272,067Net Assets 2010: $272,0672010Assets 2011: $280,225Net Assets 2011: $280,2252011Assets 2012: $308,583Net Assets 2012: $308,5832012Assets 2013: $339,168Liabilities 2013: $0Net Assets 2013: $339,1682013Assets 2014: $357,545Liabilities 2014: $0Net Assets 2014: $357,5452014Assets 2015: $360,692Liabilities 2015: $0Net Assets 2015: $360,6922015Assets 2016: $383,971Liabilities 2016: $0Net Assets 2016: $383,9712016Assets 2017: $428,958Liabilities 2017: $0Net Assets 2017: $428,9582017Assets 2018: $424,923Liabilities 2018: $02018Assets 2019: $488,118Liabilities 2019: $0Net Assets 2019: $488,1182019Assets 2020: $539,900Liabilities 2020: $0Net Assets 2020: $539,9002020Assets 2021: $576,928Liabilities 2021: $0Net Assets 2021: $576,9282021Assets 2022: $495,690Liabilities 2022: $0Net Assets 2022: $495,6902022Assets 2023: $559,297Liabilities 2023: $7,250Net Assets 2023: $552,0472023Assets 2024: $585,336Liabilities 2024: $0Net Assets 2024: $585,3362024

Highlighted filing

2014

Assets$357,545
Liabilities$0
Net Assets$357,545

Operations Trend

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

$100K$50K$0Revenue 2010: $37,077Expenses 2010: $20,782Net Income 2010: $16,2952010Revenue 2011: $34,026Expenses 2011: $25,288Net Income 2011: $8,7382011Revenue 2012: $39,511Expenses 2012: $22,211Net Income 2012: $17,3002012Revenue 2013: $40,955Expenses 2013: $25,476Net Income 2013: $15,4792013Revenue 2014: $48,680Expenses 2014: $30,818Net Income 2014: $17,8622014Revenue 2015: $51,777Expenses 2015: $26,976Net Income 2015: $24,8012015Revenue 2016: $42,603Expenses 2016: $24,674Net Income 2016: $17,9292016Revenue 2017: $53,236Expenses 2017: $24,390Net Income 2017: $28,8462017Revenue 2018: $59,631Expenses 2018: $24,511Net Income 2018: $35,1202018Revenue 2019: $54,926Expenses 2019: $24,265Net Income 2019: $30,6612019Revenue 2020: $68,270Expenses 2020: $30,942Net Income 2020: $37,3282020Revenue 2021: $82,698Expenses 2021: $33,199Net Income 2021: $49,4992021Revenue 2022: $73,452Expenses 2022: $44,085Net Income 2022: $29,3672022Revenue 2023: $57,826Expenses 2023: $33,898Net Income 2023: $23,9282023Revenue 2024: $71,674Expenses 2024: $42,345Net Income 2024: $29,3292024

Highlighted filing

2014

Revenue$48,680
Expenses$30,818
Net Income$17,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$48,680
Mission and Program Overview

Mission

To protect and improve the condition of any employee relative to his/her employment.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE CONDITIONS OF ANY EMPLOYEE RELATIVE TO THEIR EMPLOYMENT, PROMOTION OF EDUCATION, TEMPERANCE, MORALITY OF SOCIAL INTERACTION AMONG THEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL PUCKETTPresident-$0--
ROBIN ANDERSONVice Preside-$0--
KEVIN FRIELTreasurer-$0--
STACEY PEACOCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barnstable Municipal Employees
EIN
04-3006540
Phone
5087906345
Address
PO BOX 2391 367 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Kevin Friel
Title
Treasurer
Phone
5087906345
Signed
2015-06-23

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses board expense 108 office expense 1,300 investment expense 4,633 entertainment 9,569 donations 150 insurance 415 sunshine 1,742 state income tax 703 contract labor 7,979 total 26,599

Form 990-ez, Part I, Line 20

Unrealized gain (loss) 515

Form 990-ez, Part III

To protect and improve the condition of any employee relative to his/her employment.

Raw XML Appendix99 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/PersonNm0KEVIN FRIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05088624757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04219
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357545
IRS990EZ/GrossReceiptsAmt048680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0515
IRS990EZ/OtherExpensesTotalAmt026599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND IMPROVE THE CONDITION OF ANY EMPLOYEE RELATIVE TO HIS/HER EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE CONDITIONS OF ANY EMPLOYEE RELATIVE TO THEIR EMPLOYMENT, PROMOTION OF EDUCATION, TEMPERANCE, MORALITY OF SOCIAL INTERACTION AMONG THEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030818
IRS990EZ/TotalRevenueAmt048680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BMEA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD EXPENSE 108 OFFICE EXPENSE 1,300 INVESTMENT EXPENSE 4,633 ENTERTAINMENT 9,569 DONATIONS 150 INSURANCE 415 SUNSHINE 1,742 STATE INCOME TAX 703 CONTRACT LABOR 7,979 TOTAL 26,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROTECT AND IMPROVE THE CONDITION OF ANY EMPLOYEE RELATIVE TO HIS/HER EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087906345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE MUNICIPAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0043006540
ReturnHeader/Filer/PhoneNum05087906345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2391 367 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02015-07-01T12:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.72$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$0.58$0.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.73$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.83$0.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.68$0.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.55$0.24$0.31
2018Summary only. Only limited summary data is available for this year.$4.25$0.00$0.60$0.25$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.53$0.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.52$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.49$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.41$0.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.40$0.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.34$0.25$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.37$0.21$0.16