Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
J & P Associates Ltd
990EZ • Fiscal year 2018 • EIN 04-3568143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$15,788
Down $4,266 (-21%) from 2017
Net Assets
Down$15,788
Down $4,266 (-21%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$175,118
Up $19,142 (+12%) from 2017
Expenses
Up$175,198
Up $21,752 (+14%) from 2017
Net Income
Down-$80
Down $2,610 (-103%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $175,118
Mission and Program Overview
Mission
To provide financial & bill paying services for persons dependent on the government (social security, disability)
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $175,198 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DONAHUE | President Clerk | PT | $63,324 | - | $63,324 |
| PAULA DONAHUE | Treasurer | FT | $63,324 | - | $63,324 |
| DONALD MCLELLAN | Director | - | $0 | - | - |
| REV JOHN CULLOTY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- J&p Associates Ltd
- EIN
- 04-3568143
- Phone
- 5088509808
- Address
- P O BOX 253, Walpole, MA 02081
Signing Officer
- Name
- John Donahue
- Title
- President
- Signed
- 2019-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen M Hughes CPA
- Address
- PO BOX 298, NORFOLK, MA 02056
- Preparer
- Kathleen M Hughes CPA
- Phone
- 5085202313
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 3,414”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 4,309”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 9,712”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet 952”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 10,493”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto expenses 2,590”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,539”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other expenses 2,437”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 230”
Form 990-EZ, Part I, Line 20, Net Assets
“Correction to prior fixed asset schedule -4,186”
Form 990-EZ, Part II, Line 24, Other Assets
“DUE FROM OFFICER Beginning of year 15,410, End of year 15,410”
Form 990-EZ, Part II, Line 24, Other Assets
“NET DEPRECIABLE ASSETS Beginning of year 4,515, End of year 100”
Form 990-EZ, Part III, Line 1
“TO PROVIDE FINANCIAL AND BILL PAYING SERVICES TO PEOPLE DEPENDENT ON THE GOVERNMENT SOCIAL SECUIRY AND DISABILITY. oRGANIZATION SERVES AS REP PAYEE FOR THEIR CLIENTS.”
Raw XML Appendix134 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088509808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALPOLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -80 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 63324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 63324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD MCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV JOHN CULLOTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19925 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15510 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126648 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175198 |
| IRS990EZ/TotalRevenueAmt | 0 | 175118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LTD |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JANDPASSOCIATES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 3,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 4,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses 9,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Internet 952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll taxes 10,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expenses 2,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 2,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses 2,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CORRECTION TO PRIOR FIXED ASSET SCHEDULE -4,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUE FROM OFFICER Beginning of year 15,410, End of year 15,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NET DEPRECIABLE ASSETS Beginning of year 4,515, End of year 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TO PROVIDE FINANCIAL AND BILL PAYING SERVICES TO PEOPLE DEPENDENT ON THE GOVERNMENT SOCIAL SECUIRY AND DISABILITY. oRGANIZATION SERVES AS REP PAYEE FOR THEIR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part III, Line 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-28 |
| 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 | P O BOX 253 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walpole |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02081 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D3B7494095090BC63040A8AF85F2AFF15CCC31C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D3B7494095090BC63040A8AF85F2AFF15CCC31C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.30.187.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN M HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 298 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085202313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN M HUGHES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T09:26:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,788
- Liabilities
- $0
- Net assets
- $15,788
- Revenue
- $175,118
- Expenses
- $175,198
- Net income
- -$80