Civic Intelligence

Cotuit Firefighters Association Inc

990EZ • Fiscal year 2017 • EIN 04-3191022

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,808

Up $1,794 (+6.6%) from 2016

Net Assets

Up

$28,808

Up $1,794 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$8,369

Up $5,117 (+157%) from 2016

Expenses

Down

$6,575

Down $705 (-9.7%) from 2016

Net Income

Up

$1,794

Up $5,822 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$28,808
Liabilities$0
Net Assets$28,808
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$8,369
Expenses$6,575
Net Income$1,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$8,369
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO LOCAL STUDENTS-$2,000
DONATION OF 4TH OF JULY PARADE RIBBONS-$1,000
DONATIONS TO LOCAL FAMILIES IN NEED-$846
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCNAMARAPresidentPT$0--
PAUL L RHUDETreasurerPT$0--
JEREMY W MCPHERSONClerkPT$0--
SHANE L CLARKDirectorPT$0--
BRENDA C NAILORDirectorPT$0--
CHRISTINA M DAULEYDirectorPT$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
Paul L Rhude
Title
Treasurer
Phone
5084282210
Signed
2018-04-25

Preparer

Firm
Nicholas M Allen CPA PC
Address
135 Route 6A Unit 5, Sandwich, MA 02563
Preparer
Nicholas M Allen
Phone
5088889000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL FILING FEES 50.”

Form 990EZ, Part I, Line 16

“DONATIONS 3846.”

Raw XML Appendix160 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/PersonNm0PAUL L RHUDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05084282210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 CURTIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTUIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt08369
IRS990EZ/GrossSalesOfInventoryAmt060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL L RHUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY W MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA C NAILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA M DAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01804
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION OF 4TH OF JULY PARADE RIBBONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06575
IRS990EZ/TotalProgramServiceExpensesAmt03846
IRS990EZ/TotalRevenueAmt08369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt011860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011860
IRS990ScheduleA/TotalSupportAmt011950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 3846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL L RHUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084282210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId092AF10C388677AF2ADB7F7EE261D052616AB4A06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092AF10C388677AF2ADB7F7EE261D052616AB4A06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.49.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas M Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Route 6A Unit 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002563
ReturnHeader/PreparerPersonGrp/PhoneNum05088889000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T05:32:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,808
Liabilities
$0
Net assets
$28,808
Revenue
$8,369
Expenses
$6,575
Net income
$1,794
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits