Civic Intelligence

Cotuit Firefighters Association Inc

990EZ • Fiscal year 2018 • EIN 04-3191022

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 85Cotuit, MA 02635

(508) 428-2210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,102

Flat from 2018

Net Assets

Flat

$15,102

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,430

Flat from 2018

Expenses

Flat

$26,136

Flat from 2018

Net Income

Flat

-$13,706

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,102
Liabilities-
Net Assets$15,102

Operations Trend

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 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

2018

Revenue$12,430
Expenses$26,136
Net Income-$13,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$12,430
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PURCHASE AND SUBSEQUENT DONATION OF EQUIPMENT TO THECOTUIT MASSACHUSETTS FIRE DEPARTMENT. PURCHASE INSURANCE FOR FIREFIGHTERS DIAGNOSED WITH CANCER.$0$19,587
DONATIONS TO LOCAL FAMILIES IN NEED/FLOWERS AND REMBERANCES.$0$2,521
SCHOLARSHIPS TO LOCAL STUDENTS.$0$2,000
Compensation and Service Providers

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
2019-05-03

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 15.

Form 990EZ, Part I, Line 16

DONATIONS 24108.

Raw XML Appendix174 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/BOYAmt028808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015102
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt024123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL FAMILIES IN NEED/FLOWERS AND REMBERANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE AND SUBSEQUENT DONATION OF EQUIPMENT TO THECOTUIT MASSACHUSETTS FIRE DEPARTMENT. PURCHASE INSURANCE FOR FIREFIGHTERS DIAGNOSED WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026136
IRS990EZ/TotalProgramServiceExpensesAmt024108
IRS990EZ/TotalRevenueAmt012430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt023690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023690
IRS990ScheduleA/TotalSupportAmt023761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FILING FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 24108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL L RHUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084282210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:22
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/PreparerPersonNm0Nicholas M Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings