Civic Intelligence

Duffys Cut Project Inc

990EZ • Fiscal year 2016 • EIN 20-4951961

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileDUFFYSCUT.IMMACULATA.EDU
1145 King Road PO Box 667Immaculata, PA 19345

(610) 647-4400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,942

Down $4,880 (-62%) from 2015

Net Assets

Down

$2,942

Down $4,880 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,962

Down $3,780 (-43%) from 2015

Expenses

Down

$9,842

Down $15,201 (-61%) from 2015

Net Income

Up

-$4,880

Up $11,421 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2014: $24,123Net Assets 2014: $24,1232014Assets 2015: $7,822Net Assets 2015: $7,8222015Assets 2016: $2,942Net Assets 2016: $2,9422016Assets 2017: $7,317Net Assets 2017: $7,3172017Assets 2018: $2,134Net Assets 2018: $2,1342018Assets 2019: $5,310Net Assets 2019: $5,3102019Assets 2020: $5,072Net Assets 2020: $5,0722020Assets 2021: $311Net Assets 2021: $3112021Assets 2022: $930Net Assets 2022: $9302022Assets 2023: $14,877Net Assets 2023: $14,8772023Assets 2024: $7,165Net Assets 2024: $7,1652024

Highlighted filing

2016

Assets$2,942
Liabilities-
Net Assets$2,942
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2014: $35,171Expenses 2014: $11,066Net Income 2014: $24,1052014Revenue 2015: $8,742Expenses 2015: $25,043Net Income 2015: -$16,3012015Revenue 2016: $4,962Expenses 2016: $9,842Net Income 2016: -$4,8802016Revenue 2017: $17,343Expenses 2017: $12,968Net Income 2017: $4,3752017Revenue 2018: $5,776Expenses 2018: $10,959Net Income 2018: -$5,1832018Revenue 2019: $8,485Expenses 2019: $5,309Net Income 2019: $3,1762019Revenue 2020: $6,791Expenses 2020: $7,029Net Income 2020: -$2382020Revenue 2021: $2,731Expenses 2021: $7,730Net Income 2021: -$4,9992021Revenue 2022: $4,800Expenses 2022: $4,181Net Income 2022: $6192022Revenue 2023: $28,724Expenses 2023: $14,777Net Income 2023: $13,9472023Revenue 2024: $3,141Expenses 2024: $10,853Net Income 2024: -$7,7122024

Highlighted filing

2016

Revenue$4,962
Expenses$9,842
Net Income-$4,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,962
Mission and Program Overview

Mission

Continuing archeological work to locate the remains of the irish immigrant workers and to have the located remains given a proper burial in ireland

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WATSONPresident-$0--
J FRANCIS WATSONVice President-$0--
EARL SCHANDELMEIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duffys Cut Project Inc
EIN
20-4951961
In Care Of
% WILLIAM E WATSON
Phone
6106474400
Address
1145 KING ROAD PO BOX 667, IMMACULATA, PA 19345

Signing Officer

Name
William Watson
Title
President
Phone
6106474400
Signed
2017-04-17

Preparer

Firm
Hrb Tax Group Inc
Address
215 11 E LANCASTER AVE STE F 1, FRAZER, PA 19355
Preparer
Lori Monk
Phone
6106449228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1 Line 16

“OTHER EXPENSES”

Advertising and Promotions

“$680”

Board Meeting Expenses

“$1,485”

Conferences, Conventions, and Meetings

“$2,260”

Office Expenses/supplies

“$1011”

Registrations

“$250”

Service Fees

“$16”

Site Expense

“$1,132”

Travel

“$2,638”

Website

“$31”

Total Other Expenses

“$9502”

Form 990-ez, Part III

“Organization's primary exempt purpose”

THE DUFFY'S CUT PROJECT IS AN ONGOING ARCHIVAL AND ARCHAEOLOGICAL SEARCH INTO THE LIVES AND DEATHS

“Of 57 irish immigrants from donegal, tyrone and derry”

Who Were Brought to Chester County for the Construction of

“The pennsylvania and columbia railroad.”

Within Six Weeks, All Were Dead of Cholera and Possibly Violence,

“And were buried anonymously in a ditch outside of malvern.”

The Project Seeks to Provide Insight Into Early 19TH Century Attitudes

“About industry, imigration, and disease in pennsylvania.”

Form 990-ez, Part V- Regarding Transfers Assoc

“With personal benefit contracts”

A. Did the Organization, Ini 2016, Receive Any Funds, Directly or Indirectly, to Pay Premiums

“On a personal benefit contract --- no”

B. Did the Organization, in 2016, Pay Premiums, Directly or Indirectly,

“On a personal benefit contract ---- no”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0WILLIAM WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04843233839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 KING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Immaculata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04962
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07822
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IRS990EZ/GrossReceiptsAmt04962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J FRANCIS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL SCHANDELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING ARCHEOLOGICAL WORK TO LOCATE THE REMAINS OF THE IRISH IMMIGRANT WORKERS AND TO HAVE THE LOCATED REMAINS GIVEN A PROPER BURIAL IN IRELAND
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09842
IRS990EZ/TotalRevenueAmt04962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DUFFYSCUT.IMMACULATA.EDU
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051875
IRS990ScheduleA/TotalSupportAmt051875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$2,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$9502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OF 57 IRISH IMMIGRANTS FROM DONEGAL, TYRONE AND DERRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE PENNSYLVANIA AND COLUMBIA RAILROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND WERE BURIED ANONYMOUSLY IN A DITCH OUTSIDE OF MALVERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ABOUT INDUSTRY, IMIGRATION, AND DISEASE IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WITH PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ON A PERSONAL BENEFIT CONTRACT --- NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ON A PERSONAL BENEFIT CONTRACT ---- NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING AND PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BOARD MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFERENCES, CONVENTIONS, AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE EXPENSES/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REGISTRATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12THE DUFFY'S CUT PROJECT IS AN ONGOING ARCHIVAL AND ARCHAEOLOGICAL SEARCH INTO THE LIVES AND DEATHS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13WHO WERE BROUGHT TO CHESTER COUNTY FOR THE CONSTRUCTION OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14WITHIN SIX WEEKS, ALL WERE DEAD OF CHOLERA AND POSSIBLY VIOLENCE,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15THE PROJECT SEEKS TO PROVIDE INSIGHT INTO EARLY 19TH CENTURY ATTITUDES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART V- REGARDING TRANSFERS ASSOC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17A. DID THE ORGANIZATION, INI 2016, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18B. DID THE ORGANIZATION, IN 2016, PAY PREMIUMS, DIRECTLY OR INDIRECTLY,
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106474400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFFYS CUT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0204951961
ReturnHeader/Filer/InCareOfNm0% WILLIAM E WATSON
ReturnHeader/Filer/PhoneNum06106474400
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 KING ROAD PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0IMMACULATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7E5BF0B8031439B3DF8C45DFBD1BA2DA6A0EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7E5BF0B8031439B3DF8C45DFBD1BA2DA6A0EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.132.105
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 11 E LANCASTER AVE STE F 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019355
ReturnHeader/PreparerPersonGrp/PhoneNum06106449228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Monk
ReturnHeader/ReturnTs02017-04-17T16:51:53Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942
Liabilities
-
Net assets
$2,942
Revenue
$4,962
Expenses
$9,842
Net income
-$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$7.17$3.14$10.9$7.71
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$28.7$14.8$13.9
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$4.80$4.18$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$2.73$7.73$5.00
2020Detailed filing. Detailed filing data is available for this year.$5.07$5.07$6.79$7.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.31$5.31$8.49$5.31$3.18
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$5.78$11.0$5.18
2017Detailed filing. Detailed filing data is available for this year.$7.32$7.32$17.3$13.0$4.38
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$4.96$9.84$4.88
2015Detailed filing. Detailed filing data is available for this year.$7.82$7.82$8.74$25.0$16.3
2014Detailed filing. Detailed filing data is available for this year.$24.1$24.1$35.2$11.1$24.1