Civic Intelligence

Wellfleet Telecommunicators Union Mass Cop Local 326B

990EZ • Fiscal year 2018 • EIN 16-1666978

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

36 Gross Hill RoadWellfleet, MA 02667

(508) 349-3702

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$410

Down $674 (-62%) from 2017

Net Assets

Down

$410

Down $674 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$3,646

Up $1,020 (+39%) from 2017

Expenses

Up

$4,320

Up $1,198 (+38%) from 2017

Net Income

Down

-$674

Down $178 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,064Liabilities 2011: $02011Assets 2012: $2,886Liabilities 2012: $02012Assets 2013: $3,062Liabilities 2013: $0Net Assets 2013: $3,0622013Assets 2014: $2,733Liabilities 2014: $0Net Assets 2014: $2,7332014Assets 2015: $2,049Liabilities 2015: $0Net Assets 2015: $2,0492015Assets 2016: $1,580Liabilities 2016: $0Net Assets 2016: $1,5802016Assets 2017: $1,084Liabilities 2017: $0Net Assets 2017: $1,0842017Assets 2018: $410Liabilities 2018: $0Net Assets 2018: $4102018Assets 2019: $1,195Net Assets 2019: $1,1952019Assets 2020: $77Net Assets 2020: $772020Assets 2021: $483Net Assets 2021: $4832021Assets 2022: $1,084Net Assets 2022: $1,0842022Assets 2023: $1,195Net Assets 2023: $1,1952023Assets 2024: $1,896Net Assets 2024: $1,8962024

Highlighted filing

2018

Assets$410
Liabilities$0
Net Assets$410

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,228Expenses 2011: $3,011Net Income 2011: $2172011Revenue 2012: $3,127Expenses 2012: $3,305Net Income 2012: -$1782012Revenue 2013: $3,001Expenses 2013: $2,825Net Income 2013: $1762013Revenue 2014: $2,876Expenses 2014: $3,205Net Income 2014: -$3292014Revenue 2015: $3,001Expenses 2015: $3,685Net Income 2015: -$6842015Revenue 2016: $3,001Expenses 2016: $3,470Net Income 2016: -$4692016Revenue 2017: $2,626Expenses 2017: $3,122Net Income 2017: -$4962017Revenue 2018: $3,646Expenses 2018: $4,320Net Income 2018: -$6742018Revenue 2019: $4,000Expenses 2019: $3,215Net Income 2019: $7852019Revenue 2020: $3,537Expenses 2020: $4,655Net Income 2020: -$1,1182020Revenue 2021: $3,885Expenses 2021: $3,480Net Income 2021: $4052021Revenue 2022: $4,376Expenses 2022: $3,775Net Income 2022: $6012022Revenue 2023: $4,201Expenses 2023: $4,090Net Income 2023: $1112023Revenue 2024: $4,201Expenses 2024: $3,500Net Income 2024: $7012024

Highlighted filing

2018

Revenue$3,646
Expenses$4,320
Net Income-$674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,646
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
A 501(C)(5)ASSOCIATION OF EMPLOYEES ORGANIZED TO NEGOTIATE A CONTRACT WITH THE TOWN OF WELLFLEET MASS 02667$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILENE DAVISPresident/Secretary/TreasuPT$0--
EILEEN MCCARTHYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wellfleet Telecommunicators Union
EIN
16-1666978
Phone
5083493702
Address
36 GROSS HILL ROAD, WELLFLEET, MA 02667

Signing Officer

Name
Ilene Davis
Title
President
Phone
5083493702
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

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

Description: state union dues. Amount: 3940.

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ILENE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083493702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 GROSS HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLFLEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410
IRS990EZ/GrossReceiptsAmt03646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03646
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 501(C)(5)ASSOCIATION OF EMPLOYEES ORGANIZED TO NEGOTIATE A CONTRACT WITH THE TOWN OF WELLFLEET MASS 02667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04320
IRS990EZ/TotalRevenueAmt03646
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE UNION DUES. AMOUNT: 3940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLFLEET TELECOMMUNICATORS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASS COP LOCAL 326B
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0161666978
ReturnHeader/Filer/PhoneNum05083493702
ReturnHeader/Filer/USAddress/AddressLine1Txt036 GROSS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004408DC62FCEF7F6FF769E5041DA7903DAE3AF0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02019-07-09T11:42:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,896$1,896$4,201$3,500$701
2023Detailed filing. Detailed filing data is available for this year.$1,195$1,195$4,201$4,090$111
2022Detailed filing. Detailed filing data is available for this year.$1,084$1,084$4,376$3,775$601
2021Detailed filing. Detailed filing data is available for this year.$483$483$3,885$3,480$405
2020Detailed filing. Detailed filing data is available for this year.$77$77$3,537$4,655$1,118
2019Detailed filing. Detailed filing data is available for this year.$1,195$1,195$4,000$3,215$785
2018Detailed filing. Detailed filing data is available for this year.$410$0$410$3,646$4,320$674
2017Detailed filing. Detailed filing data is available for this year.$1,084$0$1,084$2,626$3,122$496
2016Detailed filing. Detailed filing data is available for this year.$1,580$0$1,580$3,001$3,470$469
2015Detailed filing. Detailed filing data is available for this year.$2,049$0$2,049$3,001$3,685$684
2014Detailed filing. Detailed filing data is available for this year.$2,733$0$2,733$2,876$3,205$329
2013Detailed filing. Detailed filing data is available for this year.$3,062$0$3,062$3,001$2,825$176
2012Summary only. Only limited summary data is available for this year.$2,886$0$3,127$3,305$178
2011Summary only. Only limited summary data is available for this year.$3,064$0$3,228$3,011$217