Civic Intelligence

Cotuit Firefighters Association Inc

990EZ • Fiscal year 2012 • EIN 04-3191022

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
PO Box 8502635
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,983

Down $2,458 (-5.4%) from 2011

Net Assets

Down

$42,983

Down $2,458 (-5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,148

Down $273 (-6.2%) from 2011

Expenses

Down

$6,606

Down $86 (-1.3%) from 2011

Net Income

Down

-$2,458

Down $187 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $47,712Net Assets 2010: $47,7122010Assets 2011: $45,441Net Assets 2011: $45,4412011Assets 2012: $42,983Net Assets 2012: $42,9832012Assets 2013: $41,940Liabilities 2013: $0Net Assets 2013: $41,9402013Assets 2014: $34,127Liabilities 2014: $0Net Assets 2014: $34,1272014Assets 2015: $31,042Liabilities 2015: $0Net Assets 2015: $31,0422015Assets 2016: $27,014Liabilities 2016: $0Net Assets 2016: $27,0142016Assets 2017: $28,808Liabilities 2017: $0Net Assets 2017: $28,8082017Assets 2018: $15,102Net Assets 2018: $15,1022018Assets 2019: $22,270Liabilities 2019: $0Net Assets 2019: $22,2702019Assets 2020: $12,050Liabilities 2020: $0Net Assets 2020: $12,0502020

Highlighted filing

2012

Assets$42,983
Liabilities-
Net Assets$42,983
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $19,148Expenses 2010: $11,555Net Income 2010: $7,5932010Revenue 2011: $4,421Expenses 2011: $6,692Net Income 2011: -$2,2712011Revenue 2012: $4,148Expenses 2012: $6,606Net Income 2012: -$2,4582012Revenue 2013: $5,538Expenses 2013: $6,581Net Income 2013: -$1,0432013Revenue 2014: $4,756Expenses 2014: $12,569Net Income 2014: -$7,8132014Revenue 2015: $3,897Expenses 2015: $6,982Net Income 2015: -$3,0852015Revenue 2016: $3,252Expenses 2016: $7,280Net Income 2016: -$4,0282016Revenue 2017: $8,369Expenses 2017: $6,575Net Income 2017: $1,7942017Revenue 2018: $12,430Expenses 2018: $26,136Net Income 2018: -$13,7062018Revenue 2019: $16,424Expenses 2019: $9,256Net Income 2019: $7,1682019Revenue 2020: $8Expenses 2020: $10,228Net Income 2020: -$10,2202020

Highlighted filing

2012

Revenue$4,148
Expenses$6,606
Net Income-$2,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Filing and Contact Details

Filer

EIN
04-3191022
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045441
IRS990EZ/CashSavingsAndInvestments/EOY042983
IRS990EZ/ContributionsGiftsGrantsEtc01390
IRS990EZ/CostOfGoodsSold02975
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2458
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02725
IRS990EZ/GrossReceipts07123
IRS990EZ/GrossSalesOfInventory05700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045441
IRS990EZ/NetAssetsOrFundBalancesBOY045441
IRS990EZ/NetAssetsOrFundBalances/EOY042983
IRS990EZ/NetAssetsOrFundBalancesEOY042983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LECLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN AMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM L SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA NAILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS OF HOLIDAY TURKEYS AND HAMS TO LOCAL NEEDY FAMILIES. FLOWERS AND REMBERANCES/DONATIONS FOR COTUIT RESIDENTS. ASSISTANCE TO FAMILY IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE AND SUBSEQUENT DONATION OF FIRE EQUIPMENT TO THE COTUIT MASSACUSETTS FIRE DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO LOCAL COTUIT MASS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060 CLAMSHELL POINT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COTUIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002635
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BARTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084282210
IRS990EZ/TotalAssets/BOY045441
IRS990EZ/TotalAssets/EOY042983
IRS990EZ/TotalExpenses06606
IRS990EZ/TotalProgramServiceExpenses05187
IRS990EZ/TotalRevenue04148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome170/Total0671
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal170049844
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016182
IRS990ScheduleA/Total170/Total049844
IRS990ScheduleA/TotalSupport050515
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FILING FEES 50. DONATIONS 5187.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043191022
ReturnHeader/Filer/Name/BusinessNameLine10COTUIT FIREFIGHTERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0COTU
ReturnHeader/Filer/Phone05084282210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0COTUIT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002635
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0JENNIFER BARTH
ReturnHeader/Officer/Phone05084282210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLAS M ALLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 61233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGMEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001106
ReturnHeader/Preparer/Name0NICHOLAS M ALLEN
ReturnHeader/Preparer/Phone04135652200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:45:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,983
Liabilities
-
Net assets
$42,983
Revenue
$4,148
Expenses
$6,606
Net income
-$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.01$10.2$10.2
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$16.4$9.26$7.17
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$12.4$26.1$13.7
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$8.37$6.58$1.79
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$3.25$7.28$4.03
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$3.90$6.98$3.09
2014Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$4.76$12.6$7.81
2013Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$5.54$6.58$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$4.15$6.61$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$45.4$4.42$6.69$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$19.1$11.6$7.59