Civic Intelligence

The British Charitable Society Inc C/O Tony Revis

990PF • Fiscal year 2016 • EIN 04-6054689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
3 Channing RoadMattapoisett, MA 02739

(508) 758-2713

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,015,322

Up $28,542 (+2.9%) from 2015

Net Assets

Up

$1,015,322

Up $28,542 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$38,137

Down $11,460 (-23%) from 2015

Expenses

Down

$17,025

Down $6,064 (-26%) from 2015

Net Income

Down

$21,112

Down $5,396 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $770,112Liabilities 2010: $0Net Assets 2010: $770,1122010Assets 2011: $758,084Liabilities 2011: $0Net Assets 2011: $758,0842011Assets 2012: $847,666Liabilities 2012: $0Net Assets 2012: $847,6662012Assets 2013: $972,317Liabilities 2013: $0Net Assets 2013: $972,3172013Assets 2014: $1,004,329Liabilities 2014: $0Net Assets 2014: $1,004,3292014Assets 2015: $986,780Liabilities 2015: $0Net Assets 2015: $986,7802015Assets 2016: $1,015,322Liabilities 2016: $0Net Assets 2016: $1,015,3222016Assets 2017: $1,147,052Liabilities 2017: $0Net Assets 2017: $1,147,0522017Assets 2018: $1,068,016Liabilities 2018: $0Net Assets 2018: $1,068,0162018Assets 2019: $1,284,224Liabilities 2019: $0Net Assets 2019: $1,284,2242019Assets 2020: $1,324,759Liabilities 2020: $0Net Assets 2020: $1,324,7592020Assets 2021: $1,477,919Liabilities 2021: $0Net Assets 2021: $1,477,9192021Assets 2022: $1,180,438Liabilities 2022: $0Net Assets 2022: $1,180,4382022Assets 2023: $1,340,015Liabilities 2023: $0Net Assets 2023: $1,340,0152023Assets 2024: $1,500,035Liabilities 2024: $0Net Assets 2024: $1,500,0352024

Highlighted filing

2016

Assets$1,015,322
Liabilities$0
Net Assets$1,015,322
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2010: $53,8562010Expenses 2011: $60,6222011Expenses 2012: $69,5332012Revenue 2013: $69,963Expenses 2013: $80,619Net Income 2013: -$10,6562013Revenue 2014: $54,651Expenses 2014: $35,308Net Income 2014: $19,3432014Revenue 2015: $49,597Expenses 2015: $23,089Net Income 2015: $26,5082015Revenue 2016: $38,137Expenses 2016: $17,025Net Income 2016: $21,1122016Revenue 2017: $81,430Expenses 2017: $45,678Net Income 2017: $35,7522017Revenue 2018: $70,126Expenses 2018: $42,563Net Income 2018: $27,5632018Revenue 2019: $73,298Expenses 2019: $20,936Net Income 2019: $52,3622019Revenue 2020: $76,674Expenses 2020: $111,401Net Income 2020: -$34,7272020Revenue 2021: $127,980Expenses 2021: $42,643Net Income 2021: $85,3372021Revenue 2022: $55,243Expenses 2022: $66,428Net Income 2022: -$11,1852022Revenue 2023: $51,594Expenses 2023: $50,606Net Income 2023: $9882023Revenue 2024: $196,903Expenses 2024: $36,452Net Income 2024: $160,4512024

Highlighted filing

2016

Revenue$38,137
Expenses$17,025
Net Income$21,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CJ PLATTPresident-$0--
TONY REVISTreasurer-$0--
STEVE CLARKClerk-$0--
MALCOLM ROGERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST INDIVIDUALS OF BRITISH DESCENT WHO ARE IN NEEDNOT APPLICABLEMATTAPOISETT, MA, US$9,849
Filing and Contact Details

Filer

Filer Name
The British Society Inc
EIN
04-6054689
Phone
5087582713
Address
3 CHANNING ROAD, MATTAPOISETT, MA 02739

Signing Officer

Name
Tony Revis
Title
President
Phone
7816315388
Signed
2017-11-13

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Raw XML Appendix377 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES CJ PLATT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PAYMENT OF DUES IS USED AS A SOURCE OF FUNDS FOR ITS CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DISBURSEMENTS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 CHANNING ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MATTAPOISETT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002739
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05087582713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BRITCHARITY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RELIEF AND ASSISTANCE TO INDIVIDUALS IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015538
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN FROM INDIVIDUALS IN NEED OR EXEMPT ORGANIZATIONS. IT SHOULD INCLUDE INCOME,EXPENSES,AND NET WORTH OF POTENTIAL RECEIPANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES PLATT PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05087582713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05 CHANNING ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MATTAPOISETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002739
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE MADE TO INDIVIDUALS OF BRITISH BIRTH OR DESCENT LOCATED WITHIN THE NEW ENGLAND AREA GENERALLY THROUGH SOCIAL SERVICE AGENCIES AND TO BROAD CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST INDIVIDUALS OF BRITISH DESCENT WHO ARE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INDIVIDUALS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MATTAPOISETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002739
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09849
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017025
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015601
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073437
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt023
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES WITHHELD FROM DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01555
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31486
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUND RAISING/ EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31486
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12782
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Membership Dues and Assessments
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Gross Income from Special Fundraising Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12782
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07453
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAIN FROM MARKETABLE SECURITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY REVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816315388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRITISH SOCIETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES PLATT
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0046054689
ReturnHeader/Filer/PhoneNum05087582713
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CHANNING ROAD
ReturnHeader/Filer/USAddress/CityNm0MATTAPOISETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.126.199
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS JR
ReturnHeader/ReturnTs02017-11-15T10:21:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,322
Liabilities
$0
Net assets
$1,015,322
Revenue
$38,137
Expenses
$17,025
Net income
$21,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.20$0.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits