Civic Intelligence

Barnstable Municipal Employees

990EZ • Fiscal year 2016 • EIN 04-3006540

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$383,971

Up $23,279 (+6.5%) from 2015

Net Assets

Up

$383,971

Up $23,279 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,603

Down $9,174 (-18%) from 2015

Expenses

Down

$24,674

Down $2,302 (-8.5%) from 2015

Net Income

Down

$17,929

Down $6,872 (-28%) from 2015

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

2016

Assets$383,971
Liabilities$0
Net Assets$383,971

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

2016

Revenue$42,603
Expenses$24,674
Net Income$17,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$42,603
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--
PAMELA SWIDER-COHENSecretary-$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
2017-06-08

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 office expense 359 filing fees 15 insurance expense 415 investment expense 5,157 entertainment 7,865 donations 825 sunshine 2,020 state income tax 1,296 advertising 407 contract labor 5,136 board expenses 61 miscellaneous 68 total 23,624

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 5,350

Form 990-ez, Part III

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

Raw XML Appendix101 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/BOYAmt0360692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383971
IRS990EZ/GrossReceiptsAmt042603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011619
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383971
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/PersonNm3PAMELA SWIDER-COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05350
IRS990EZ/OtherExpensesTotalAmt023624
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/TotalExpensesAmt024674
IRS990EZ/TotalRevenueAmt042603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BMEA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 359 FILING FEES 15 INSURANCE EXPENSE 415 INVESTMENT EXPENSE 5,157 ENTERTAINMENT 7,865 DONATIONS 825 SUNSHINE 2,020 STATE INCOME TAX 1,296 ADVERTISING 407 CONTRACT LABOR 5,136 BOARD EXPENSES 61 MISCELLANEOUS 68 TOTAL 23,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 5,350
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087906345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02017-06-28T13:58:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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