Civic Intelligence

Barnstable County Public Works Association Inc

990EZ • Fiscal year 2013 • EIN 04-3217095

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
500 Route 130Harwich, MA 02563

(617) 645-5085

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$51,485

Up $4,349 (+9.2%) from 2012

Net Assets

Up

$51,485

Up $4,349 (+9.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$64,660

Down $3,644 (-5.3%) from 2012

Expenses

Up

$60,311

Up $3,344 (+5.9%) from 2012

Net Income

Down

$4,349

Down $6,988 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $35,799Liabilities 2011: $02011Assets 2012: $47,136Liabilities 2012: $0Net Assets 2012: $47,1362012Assets 2013: $51,485Liabilities 2013: $0Net Assets 2013: $51,4852013Assets 2014: $56,432Liabilities 2014: $0Net Assets 2014: $56,4322014Assets 2015: $56,131Liabilities 2015: $0Net Assets 2015: $56,1312015Assets 2016: $45,493Liabilities 2016: $0Net Assets 2016: $45,4932016Assets 2017: $45,094Liabilities 2017: $0Net Assets 2017: $45,0942017Assets 2018: $39,546Liabilities 2018: $0Net Assets 2018: $39,5462018Assets 2019: $48,496Liabilities 2019: $0Net Assets 2019: $48,4962019Assets 2020: $49,867Liabilities 2020: $0Net Assets 2020: $49,8672020Assets 2021: $53,097Liabilities 2021: $0Net Assets 2021: $53,0972021Assets 2022: $57,041Liabilities 2022: $0Net Assets 2022: $57,0412022Assets 2023: $50,583Liabilities 2023: $0Net Assets 2023: $50,5832023Assets 2024: $55,136Liabilities 2024: $0Net Assets 2024: $55,1362024Assets 2025: $46,869Liabilities 2025: $0Net Assets 2025: $46,8692025

Highlighted filing

2013

Assets$51,485
Liabilities$0
Net Assets$51,485
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,115Expenses 2011: $69,327Net Income 2011: -$4,2122011Revenue 2012: $68,304Expenses 2012: $56,967Net Income 2012: $11,3372012Revenue 2013: $64,660Expenses 2013: $60,311Net Income 2013: $4,3492013Revenue 2014: $78,916Expenses 2014: $73,969Net Income 2014: $4,9472014Revenue 2015: $52,587Expenses 2015: $52,552Net Income 2015: $352015Revenue 2016: $43,402Expenses 2016: $54,040Net Income 2016: -$10,6382016Revenue 2017: $54,058Expenses 2017: $54,457Net Income 2017: -$3992017Revenue 2018: $41,446Expenses 2018: $46,994Net Income 2018: -$5,5482018Revenue 2019: $56,619Expenses 2019: $47,669Net Income 2019: $8,9502019Revenue 2020: $28,022Expenses 2020: $26,651Net Income 2020: $1,3712020Revenue 2021: $42,953Expenses 2021: $39,723Net Income 2021: $3,2302021Revenue 2022: $44,781Expenses 2022: $41,837Net Income 2022: $2,9442022Revenue 2023: $48,053Expenses 2023: $50,886Net Income 2023: -$2,8332023Revenue 2024: $57,950Expenses 2024: $53,397Net Income 2024: $4,5532024Revenue 2025: $47,607Expenses 2025: $55,874Net Income 2025: -$8,2672025

Highlighted filing

2013

Revenue$64,660
Expenses$60,311
Net Income$4,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$64,660
Mission and Program Overview

Mission

Maintain knowledge and education of the membership in the field of public works.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP MEETINGS AND EVENTS TO PROVIDE RECENT PUBLIC WORKS DEVELOPMENTS AND UPDATES-$36,651
PROVIDE EDUCATIONAL SCHOLARSHIPS-$23,659
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RODRICKSPresident-$0--
JEFFREY COLBYVice President-$0--
JOSEPH MAGNITreasurer-$0--
PAUL TILTONClerk/Secretary-$0--
GEORGE ALLAIREDirector-$0--
JOHN LYONSDirector-$0--
PAUL MAHERDirector-$0--
CHRIS LYNCHDirector-$0--
LINCOLN HOOPERDirector-$0--
Filing and Contact Details

Filer

EIN
04-3217095
Phone
6176455085

Signing Officer

Name
Joseph D Magni Jr
Title
Treasurer
Phone
6176455085
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey S Husted
Phone
5087476447
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 6975. Catering meetings and events 23103. Donations 2250. Educational material 2601. Gifts, sundry supplies 186. Scholarship funding 23659.”

Raw XML Appendix125 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/PersonNm0JOSEPH D MAGNI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06176455085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047136
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016110
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH RODRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE ALLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINCOLN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058774
IRS990EZ/PrimaryExemptPurposeTxt0Maintain knowledge and education of the membership in the field of public works.
IRS990EZ/PrintingPublicationsPostageAmt01537
IRS990EZ/ProgramServiceRevenueAmt025880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP MEETINGS AND EVENTS TO PROVIDE RECENT PUBLIC WORKS DEVELOPMENTS AND UPDATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060311
IRS990EZ/TotalProgramServiceExpensesAmt060310
IRS990EZ/TotalRevenueAmt064660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 6975. CATERING MEETINGS AND EVENTS 23103. DONATIONS 2250. EDUCATIONAL MATERIAL 2601. GIFTS, SUNDRY SUPPLIES 186. SCHOLARSHIP FUNDING 23659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION HAS HISTORICALLY FILED ANNUAL RETURNS IN A TIMELY FASHION. THE DATA WAS NOT COMPLETE FOR A TIMELY 2013 FILING. THE ORGANIZATION WAS UNFAMILIAR WITH THE REQUIREMENTS FOR AN EXTENSION OF TIME TO FILE AND BEGAN A SEARCH FOR A QUALIFIED OUTSIDE CONSULTANT. THE ORGANIZATION NOW HAS AN OUTSIDE CONSULTANT TO HANDLE FUTURE FILINGS AND EXTENSIONS AS NECESSARY, SO THAT ALL FUTURE RETURNS WILL BE TIMELY FILED AS THEY HAVE BEEN IN THE PAST.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH D MAGNI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176455085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNSTABLE COUNTY PUBLIC WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0043217095
ReturnHeader/Filer/PhoneNum06176455085
ReturnHeader/Filer/USAddress/AddressLine10500 ROUTE 130
ReturnHeader/Filer/USAddress/City0SANDWICH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Court St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S HUSTED
ReturnHeader/ReturnTs02014-07-07T13:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,485
Liabilities
$0
Net assets
$51,485
Revenue
$64,660
Expenses
$60,311
Net income
$4,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$47.6$55.9$8.27
2024Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$58.0$53.4$4.55
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$48.1$50.9$2.83
2022Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$44.8$41.8$2.94
2021Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$43.0$39.7$3.23
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$28.0$26.7$1.37
2019Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$56.6$47.7$8.95
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$41.4$47.0$5.55
2017Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$54.1$54.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$43.4$54.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$52.6$52.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$78.9$74.0$4.95
2013Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$64.7$60.3$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$68.3$57.0$11.3
2011Summary only. Only limited summary data is available for this year.$35.8$0.00$65.1$69.3$4.21