Civic Intelligence

Court Security Officers Association

990EZ • Fiscal year 2016 • EIN 04-3115913

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
PO Box 52184Boston, MA 02205

(860) 741-5458

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$945

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$81,693

Down $3,017 (-3.6%) from 2015

Net Assets

Down

$71,691

Down $13,019 (-15%) from 2015

Liabilities

Up

$10,002

Up $10,002 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$24,455

Down $8,481 (-26%) from 2015

Expenses

Up

$37,474

Up $3,644 (+11%) from 2015

Net Income

Down

-$13,019

Down $12,125 (-1356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $81,398Liabilities 2010: $0Net Assets 2010: $81,3982010Assets 2011: $86,915Liabilities 2011: $0Net Assets 2011: $86,9152011Assets 2012: $67,317Liabilities 2012: $02012Assets 2013: $75,136Liabilities 2013: $0Net Assets 2013: $75,1362013Assets 2014: $85,518Liabilities 2014: $0Net Assets 2014: $85,5182014Assets 2015: $84,710Liabilities 2015: $0Net Assets 2015: $84,7102015Assets 2016: $81,693Liabilities 2016: $10,002Net Assets 2016: $71,6912016Assets 2017: $80,169Liabilities 2017: $0Net Assets 2017: $80,1692017Assets 2018: $91,999Liabilities 2018: $0Net Assets 2018: $91,9992018Assets 2019: $93,152Liabilities 2019: $62Net Assets 2019: $93,0902019Assets 2020: $110,267Liabilities 2020: $0Net Assets 2020: $110,2672020Assets 2021: $127,891Liabilities 2021: $0Net Assets 2021: $127,8912021Assets 2022: $140,269Liabilities 2022: $0Net Assets 2022: $140,2692022Assets 2023: $166,436Liabilities 2023: $0Net Assets 2023: $166,4362023Assets 2024: $179,636Liabilities 2024: $0Net Assets 2024: $179,6362024Assets 2025: $195,064Liabilities 2025: $0Net Assets 2025: $195,0642025

Highlighted filing

2016

Assets$81,693
Liabilities$10,002
Net Assets$71,691
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,480Expenses 2010: $35,296Net Income 2010: $6,1842010Revenue 2011: $41,121Expenses 2011: $35,604Net Income 2011: $5,5172011Revenue 2012: $35,770Expenses 2012: $55,368Net Income 2012: -$19,5982012Revenue 2013: $37,941Expenses 2013: $30,122Net Income 2013: $7,8192013Revenue 2014: $36,459Expenses 2014: $26,077Net Income 2014: $10,3822014Revenue 2015: $32,936Expenses 2015: $33,830Net Income 2015: -$8942015Revenue 2016: $24,455Expenses 2016: $37,474Net Income 2016: -$13,0192016Revenue 2017: $35,296Expenses 2017: $26,818Net Income 2017: $8,4782017Revenue 2018: $34,061Expenses 2018: $22,231Net Income 2018: $11,8302018Revenue 2019: $33,509Expenses 2019: $32,418Net Income 2019: $1,0912019Revenue 2020: $34,593Expenses 2020: $17,416Net Income 2020: $17,1772020Revenue 2021: $34,008Expenses 2021: $16,384Net Income 2021: $17,6242021Revenue 2022: $34,769Expenses 2022: $22,391Net Income 2022: $12,3782022Revenue 2023: $35,757Expenses 2023: $9,590Net Income 2023: $26,1672023Revenue 2024: $35,490Expenses 2024: $22,290Net Income 2024: $13,2002024Revenue 2025: $33,910Expenses 2025: $18,482Net Income 2025: $15,4282025

Highlighted filing

2016

Revenue$24,455
Expenses$37,474
Net Income-$13,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$24,455
Mission and Program Overview

Mission

Court officers collective bargaining

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING FOR MEMBERS AND GENERAL SUPPORT-$37,474
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN NAGELVice President-$945-$945
BOB DOHERTYPresident-$800-$800
FRANK WOODSSecretary-$500-$500
LAWRENCE SMITHTreasurer-$500-$500
Filing and Contact Details

Filer

Filer Name
Court Security Officers Association
EIN
04-3115913
Address
PO BOX 52184, BOSTON, MA 02205

Signing Officer

Name
Frank Woods
Title
Treasurer
Phone
8607415458
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Larson Tax Service
Address
185 SOUTH MAIN STREET, NEWTON, NH 03858
Preparer
Linda T Larson EA
Phone
6033820382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 146flowers 844meeting expenses 1,527security bond 173xmas 3,508retiree returned fees 440bank fee 75office 295contract negotiations and union bus 2,349painting 604donations 1,400state fees 15meals 668”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 640 365 219”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank deposit error 0 10,000rounding 0 2”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB DOHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN NAGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANK WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAWRENCE SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL SERVE AS VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL SERVE AS VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL SERVE AS VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL SERVE AS VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02745
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08607415458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021890
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081693
IRS990EZ/GrossReceiptsAmt024455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt012044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COURT OFFICERS COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramServiceRevenueAmt024306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING FOR MEMBERS AND GENERAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037474
IRS990EZ/TotalProgramServiceExpensesAmt037474
IRS990EZ/TotalRevenueAmt024455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 146FLOWERS 844MEETING EXPENSES 1,527SECURITY BOND 173XMAS 3,508RETIREE RETURNED FEES 440BANK FEE 75OFFICE 295CONTRACT NEGOTIATIONS AND UNION BUS 2,349PAINTING 604DONATIONS 1,400STATE FEES 15MEALS 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 640 365 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANK DEPOSIT ERROR 0 10,000ROUNDING 0 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607415458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURT SECURITY OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0043115913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52184
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0206DB31C8099A4E62105DEAF0CA97F4474EBB609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0206DB31C8099A4E62105DEAF0CA97F4474EBB609
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00208162017097ubfoiux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.18.158
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm014:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260829078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003858
ReturnHeader/PreparerPersonGrp/PhoneNum06033820382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Larson EA
ReturnHeader/ReturnTs02017-03-28T08:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,693
Liabilities
$10,002
Net assets
$71,691
Revenue
$24,455
Expenses
$37,474
Net income
-$13,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.34$0.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.36$0.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.41$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.41$0.35$0.06