Civic Intelligence

The Falmouth Military Support Group

990EZ • Fiscal year 2013 • EIN 20-3095515

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 224702536

(508) 563-7827

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$69,371

Up $7,436 (+12%) from 2012

Net Assets

Up

$69,371

Up $7,436 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,512

Up $1,314 (+4.2%) from 2012

Expenses

Down

$25,076

Down $643 (-2.5%) from 2012

Net Income

Up

$7,436

Up $1,957 (+36%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $56,456Liabilities 2011: $02011Assets 2012: $61,935Net Assets 2012: $61,9352012Assets 2013: $69,371Net Assets 2013: $69,3712013Assets 2014: $70,979Net Assets 2014: $70,9792014Assets 2015: $72,769Net Assets 2015: $72,7692015Assets 2016: $72,318Net Assets 2016: $72,3182016Assets 2017: $66,009Net Assets 2017: $66,0092017Assets 2018: $58,728Net Assets 2018: $58,7282018Assets 2019: $57,393Net Assets 2019: $57,3932019Assets 2020: $54,828Net Assets 2020: $54,8282020Assets 2021: $56,204Net Assets 2021: $56,2042021Assets 2022: $54,094Net Assets 2022: $54,0942022Assets 2023: $50,930Net Assets 2023: $50,9302023Assets 2024: $16,169Net Assets 2024: $16,1692024

Highlighted filing

2013

Assets$69,371
Liabilities-
Net Assets$69,371

Operations Trend

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

$50K$0-$50KRevenue 2011: $45,835Expenses 2011: $37,526Net Income 2011: $8,3092011Revenue 2012: $31,198Expenses 2012: $25,719Net Income 2012: $5,4792012Revenue 2013: $32,512Expenses 2013: $25,076Net Income 2013: $7,4362013Revenue 2014: $21,306Expenses 2014: $19,698Net Income 2014: $1,6082014Revenue 2015: $14,784Expenses 2015: $12,994Net Income 2015: $1,7902015Revenue 2016: $22,097Expenses 2016: $22,548Net Income 2016: -$4512016Revenue 2017: $8,669Expenses 2017: $14,978Net Income 2017: -$6,3092017Revenue 2018: $9,427Expenses 2018: $16,708Net Income 2018: -$7,2812018Revenue 2019: $11,530Expenses 2019: $12,865Net Income 2019: -$1,3352019Revenue 2020: $12,298Expenses 2020: $14,863Net Income 2020: -$2,5652020Revenue 2021: $7,502Expenses 2021: $6,126Net Income 2021: $1,3762021Revenue 2022: $4,584Expenses 2022: $6,694Net Income 2022: -$2,1102022Revenue 2023: -$13Expenses 2023: $3,151Net Income 2023: -$3,1642023Revenue 2024: $242Expenses 2024: $35,003Net Income 2024: -$34,7612024

Highlighted filing

2013

Revenue$32,512
Expenses$25,076
Net Income$7,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$32,512
Mission and Program Overview

Mission

Distribute pkgs to troops here and abroad

Program Services

DescriptionGrantsExpenses
289 PACKAGES DISTRIBUTED IN 2012. SCHOLARSHIPS TO RETURNING VETERANS TO CONTINUE EDUCATION.-$23,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE L KENNEYPresident TreasurerFT$0--
LEONOR MARTINSVice President-$0--
KATHY ALESTRAAssistant Treasurer-$0--
SUSAN FERREIRARecording Secretary-$0--
JUDY CAMPBELLCorresponding Secretary-$0--
Filing and Contact Details

Filer

EIN
20-3095515
Phone
5085637827

Signing Officer

Name
Carole Kenney
Title
President
Phone
5085637827
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

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

Gift cards and troops still serving 100

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

Advertising and donations 1,008

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

TROOP SUPPLIES 1,802

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

OFFICE SUPPLIES 1,050

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

PROFESSIONAL FEES 430

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

FILING FEES 35

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

Scholarships to returning vets 5,800

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

P O BOX RENTAL FEE 96

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

BANK FEES 185

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

Wounded vets home improvements 8,984

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05085637827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1084 BRIGANTINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HATCHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069371
IRS990EZ/GrossReceiptsAmt032512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE L KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONOR MARTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ALESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE PKGS TO TROOPS HERE AND ABROAD
IRS990EZ/PrintingPublicationsPostageAmt05586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0289 PACKAGES DISTRIBUTED IN 2012. SCHOLARSHIPS TO RETURNING VETERANS TO CONTINUE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025076
IRS990EZ/TotalProgramServiceExpensesAmt023280
IRS990EZ/TotalRevenueAmt032512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.FMSGrp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017044
IRS990ScheduleA/Total509Grp/TotalAmt0154285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CARDS AND TROOPS STILL SERVING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND DONATIONS 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROOP SUPPLIES 1,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS TO RETURNING VETS 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O BOX RENTAL FEE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WOUNDED VETS HOME IMPROVEMENTS 8,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085637827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FALMOUTH MILITARY SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FALM
ReturnHeader/Filer/EIN0203095515
ReturnHeader/Filer/PhoneNum05085637827
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2247
ReturnHeader/Filer/USAddress/City0TEATICKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:54:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$16.2$16.2$0.24$35.0$34.8
2023Detailed filing. Detailed filing data is available for this year.$50.9$50.9$0.01$3.15$3.16
2022Detailed filing. Detailed filing data is available for this year.$54.1$54.1$4.58$6.69$2.11
2021Detailed filing. Detailed filing data is available for this year.$56.2$56.2$7.50$6.13$1.38
2020Detailed filing. Detailed filing data is available for this year.$54.8$54.8$12.3$14.9$2.57
2019Detailed filing. Detailed filing data is available for this year.$57.4$57.4$11.5$12.9$1.34
2018Detailed filing. Detailed filing data is available for this year.$58.7$58.7$9.43$16.7$7.28
2017Detailed filing. Detailed filing data is available for this year.$66.0$66.0$8.67$15.0$6.31
2016Detailed filing. Detailed filing data is available for this year.$72.3$72.3$22.1$22.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$72.8$72.8$14.8$13.0$1.79
2014Detailed filing. Detailed filing data is available for this year.$71.0$71.0$21.3$19.7$1.61
2013Detailed filing. Detailed filing data is available for this year.$69.4$69.4$32.5$25.1$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$61.9$31.2$25.7$5.48
2011Summary only. Only limited summary data is available for this year.$56.5$0.00$45.8$37.5$8.31