J & P Associates Ltd

990EZ • Fiscal year 2015 • EIN 04-3568143

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profile N/A

PO Box 253Walpole, MA 02081

(508) 850-9808

Siviq Scores

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

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

$46,867

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

215%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets57th percentile

Assets

$24,398

Up $16,652 (+215%) from 2014

Net Assets

$24,398

Up $16,652 (+215%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin67th percentile

Revenue

$150,574

Up $17,463 (+13%) from 2014

Expenses

Down

$133,922

Down $1,279 (-0.9%) from 2014

Net Income

$16,652

Up $18,742 (+897%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2015

Assets$24,398

Liabilities$0

Net Assets$24,398

Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2015

Revenue$150,574

Expenses$133,922

Net Income$16,652

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 18, 2016
Return Version: 2015v2.1
Gross Receipts: $150,574

Mission and Program Overview

Mission

To provide financial & bill paying services for persons dependent on the government (social security, disability)

Program Services

Description	Grants	Expenses
TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT	$0	$133,831

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN DONAHUE	President	PT	$46,867	-	$46,867
PAULA DONAHUE	Treasurer	FT	$46,867	-	$46,867

Filing and Contact Details

Filer

Filer Name: J & P Associates Ltd
EIN: 04-3568143
Phone: 5088509808
Address: PO BOX 253, WALPOLE, MA 02081

Signing Officer

Name: John Donahue
Title: President
Phone: 5088509808
Signed: 2016-07-18
Discuss with paid preparer: Yes

Preparer

Firm: Emerging Business Partners Inc
Address: 40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer: Mary Anne Paradise
Phone: 7812373339

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 357.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 5407. Description: donations,gifts & entertainment. Amount: 231. Description: telephone, fax. Amount: 5339. Description: utilities. Amount: 962. Description: insurance. Amount: 2197. Description: automobile expense. Amount: 2349. Description: payroll taxes. Amount: 7646. Description: snow removal. Amount: 835. Description: security system. Amount: 617. Description: casual labor, outside services. Amount: 1720. Description: bank service fees. Amount: 175. Description: advertising. Amount: 100. Total to form 990-ez, line 16: 27578.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from officers. Beg. Of year amount: 5774. End of year amount: 10941. Description: other depreciable assets. Beg. Of year amount: 1942. End of year amount: 1585.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PAULA DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088509808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	32 HOMEWARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	16652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	974
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24398
IRS990EZ/GrossReceiptsAmt	0	150574
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24398
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	46867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	46867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAULA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12526
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27578
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FINANCIAL & BILL PAYING SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT (SOCIAL SECURITY, DISABILITY)
IRS990EZ/PrintingPublicationsPostageAmt	0	11279
IRS990EZ/ProgramServiceRevenueAmt	0	150574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	133831
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	93734
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	133922
IRS990EZ/TotalProgramServiceExpensesAmt	0	133831
IRS990EZ/TotalRevenueAmt	0	150574
IRS990EZ/TypeOfOrganizationOtherDesc	0	LTD
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5407. DESCRIPTION: DONATIONS,GIFTS & ENTERTAINMENT. AMOUNT: 231. DESCRIPTION: TELEPHONE, FAX. AMOUNT: 5339. DESCRIPTION: UTILITIES. AMOUNT: 962. DESCRIPTION: INSURANCE. AMOUNT: 2197. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2349. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7646. DESCRIPTION: SNOW REMOVAL. AMOUNT: 835. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 617. DESCRIPTION: CASUAL LABOR, OUTSIDE SERVICES. AMOUNT: 1720. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 175. DESCRIPTION: ADVERTISING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 27578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 5774. END OF YEAR AMOUNT: 10941. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1942. END OF YEAR AMOUNT: 1585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5088509808
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	J & P ASSOCIATES LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	J&PA
ReturnHeader/Filer/EIN	0	043568143
ReturnHeader/Filer/PhoneNum	0	5088509808
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 253
ReturnHeader/Filer/USAddress/CityNm	0	WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043166908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EMERGING BUSINESS PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	40 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	024827711
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7812373339
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY ANNE PARADISE
ReturnHeader/ReturnTs	0	2016-08-01T08:47:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

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: $24,398
Liabilities: $0
Net assets: $24,398
Revenue: $150,574
Expenses: $133,922
Net income: $16,652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.00	$0.24	$3.21	$3.04	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.03	$0.07	$2.89	$2.80	$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.01	$0.01	$2.54	$2.67	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$2.12	$2.35	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$2.37	$2.31	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$1.99	$1.85	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$1.75	$1.75	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.56	$1.53	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.33	$1.40	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.51	$1.34	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.33	$1.35	$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.10	$0.00	$0.10	$1.25	$1.20	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$1.09	$1.09	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.88	$0.86	$0.03