Civic Intelligence

Cotuit Firefighters Association Inc

990EZ • Fiscal year 2015 • EIN 04-3191022

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
PO Box 85Cotuit, MA 02635

(508) 428-2210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,042

Down $3,085 (-9.0%) from 2014

Net Assets

Down

$31,042

Down $3,085 (-9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$3,897

Down $859 (-18%) from 2014

Expenses

Down

$6,982

Down $5,587 (-44%) from 2014

Net Income

Up

-$3,085

Up $4,728 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$31,042
Liabilities$0
Net Assets$31,042
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$3,897
Expenses$6,982
Net Income-$3,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,881
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PURCHASE AND SUBSEQUENT DONATION OF FIRE EQUIPMENT TO THE COTUIT MASSACUSETTS FIRE DEPARTMENT.-$2,950
DONATIONS OF HOLIDAY TURKEYS AND HAMS TO LOCAL NEEDY FAMILIES. FLOWERS AND REMBERANCES/DONATIONS FOR COTUIT RESIDENTS. ASSISTANCE TO FAMILY IN NEED-$1,317
SCHOLARSHIPS TO LOCAL COTUIT MASS STUDENTS-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A EMERSONPresidentPT$0--
DOUGLAS M WILLIAMSONVice PresidentPT$0--
JENNIFER S BARTHTreasurerPT$0--
JOHN E AMENTOSecretaryPT$0--
CHRISTOPHER J OLSENDirectorPT$0--
SHANE L CLARKDirectorPT$0--
HAROLD T MARCZLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cotuit Firefighters Association Inc
EIN
04-3191022
Phone
5084282210
Address
PO BOX 85, COTUIT, MA 02635

Signing Officer

Name
Jennifer Barth
Title
Treasurer
Phone
5084282210
Signed
2016-07-20

Preparer

Firm
Nicholas M Allen CPA PC
Address
PO Box 61233, Longmeadow, MA 01106
Preparer
Nicholas M Allen
Phone
4135652200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL FILING FEES 50.”

Form 990EZ, Part I, Line 16

“DONATIONS 5267.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BARTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05084282210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 CLAMSHELL POINT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTUIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01073
IRS990EZ/CostOfGoodsSoldAmt02984
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02561
IRS990EZ/GrossReceiptsAmt06881
IRS990EZ/GrossSalesOfInventoryAmt05545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER A EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS M WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER S BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN E AMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER J OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD T MARCZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramServiceRevenueAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF HOLIDAY TURKEYS AND HAMS TO LOCAL NEEDY FAMILIES. FLOWERS AND REMBERANCES/DONATIONS FOR COTUIT RESIDENTS. ASSISTANCE TO FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE AND SUBSEQUENT DONATION OF FIRE EQUIPMENT TO THE COTUIT MASSACUSETTS FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO LOCAL COTUIT MASS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06982
IRS990EZ/TotalProgramServiceExpensesAmt05267
IRS990EZ/TotalRevenueAmt03897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt05558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05558
IRS990ScheduleA/TotalSupportAmt05739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 5267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084282210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTUIT FIREFIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COTU
ReturnHeader/Filer/EIN0043191022
ReturnHeader/Filer/PhoneNum05084282210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0COTUIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas M Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 61233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmeadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001106
ReturnHeader/PreparerPersonGrp/PhoneNum04135652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T05:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,042
Liabilities
$0
Net assets
$31,042
Revenue
$3,897
Expenses
$6,982
Net income
-$3,085
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