Civic Intelligence

Raytheon Guards Association

990EZ • Fiscal year 2017 • EIN 14-1929360

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

50 Apple Hill DriveTewksbury, MA 01876

(978) 858-1066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,372

Down $4,977 (-6.2%) from 2016

Net Assets

Down

$75,372

Down $4,977 (-6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,558

Down $1,255 (-3.5%) from 2016

Expenses

Up

$39,535

Up $2,215 (+5.9%) from 2016

Net Income

Down

-$4,977

Down $3,470 (-230%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $80,349Net Assets 2016: $80,3492016Assets 2017: $75,372Net Assets 2017: $75,3722017Assets 2018: $75,381Net Assets 2018: $75,3812018Assets 2019: $76,773Net Assets 2019: $76,7732019Assets 2020: $81,581Net Assets 2020: $81,5812020Assets 2021: $90,777Net Assets 2021: $90,7772021Assets 2022: $65,836Net Assets 2022: $65,8362022Assets 2023: $70,499Net Assets 2023: $70,4992023

Highlighted filing

2017

Assets$75,372
Liabilities-
Net Assets$75,372

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $35,813Expenses 2016: $37,320Net Income 2016: -$1,5072016Revenue 2017: $34,558Expenses 2017: $39,535Net Income 2017: -$4,9772017Revenue 2018: $42,725Expenses 2018: $42,716Net Income 2018: $92018Revenue 2019: $38,530Expenses 2019: $37,138Net Income 2019: $1,3922019Revenue 2020: $40,955Expenses 2020: $36,147Net Income 2020: $4,8082020Revenue 2021: $37,873Expenses 2021: $28,577Net Income 2021: $9,2962021Revenue 2022: $33,410Expenses 2022: $58,351Net Income 2022: -$24,9412022Revenue 2023: $28,027Expenses 2023: $23,364Net Income 2023: $4,6632023

Highlighted filing

2017

Revenue$34,558
Expenses$39,535
Net Income-$4,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$34,558
Mission and Program Overview

Mission

Provide service for raytheon guards.

Program Services

DescriptionGrantsExpenses
PROVIDE UNION SUPPORT FOR RAYTHEON GUARDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SPALLINOPresidentPT$0--
JASON MACHADOVice PresidentPT$0--
LEO LANDRYSecretaryPT$0--
REGINA TARKAINENTreasurerPT$0--
GEORGE THEMLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Raytheon Guards Association
EIN
14-1929360
Phone
9788581066
Address
50 APPLE HILL DRIVE, TEWKSBURY, MA 01876

Signing Officer

Name
Robert Spallino
Title
President
Phone
9788581066
Signed
2018-02-21

Preparer

Firm
Paul W Keating Jr
Address
98 MARLBOROUGH ROAD, WALTHAM, MA 02452
Preparer
Paul W Keating Jr
Phone
7818997253
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Officers expense reimbursements 14357.

Form 990EZ, Part I, Line 16

Office & administrative expenses 2725.

Form 990EZ, Part I, Line 16

Directors reimbursements 483.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 1459.

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt018466
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA TARKAINEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09788581066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 APPLE HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEWKSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SPALLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA TARKAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE THEMLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019024
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE FOR RAYTHEON GUARDS.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNION SUPPORT FOR RAYTHEON GUARDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039535
IRS990EZ/TotalRevenueAmt034558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS EXPENSE REIMBURSEMENTS 14357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMINISTRATIVE EXPENSES 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REIMBURSEMENTS 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 1459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPALLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788581066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYTHEON GUARDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0141929360
ReturnHeader/Filer/PhoneNum09788581066
ReturnHeader/Filer/USAddress/AddressLine1Txt050 APPLE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEWKSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F5F51A79A7F5E808CF9F4C43FC947D7CCB3D025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F5F51A79A7F5E808CF9F4C43FC947D7CCB3D025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.16.12
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL W KEATING JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MARLBOROUGH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002452
ReturnHeader/PreparerPersonGrp/PhoneNum07818997253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W KEATING JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T17:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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