Civic Intelligence

Gloucester Fishermen Athletic Association Incorporated

990 • Fiscal year 2013 • EIN 20-5458099

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

PO Box 301001930

(781) 942-2950

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$96,446

Up $6,603 (+7.3%) from 2012

Net Assets

Up

$96,446

Up $6,603 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$157,797

No earlier filing loaded for comparison.

Expenses

Down

$151,459

Down $122,696 (-45%) from 2012

Net Income

$6,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $176,529Liabilities 2010: $0Net Assets 2010: $176,5292010Assets 2011: $200,859Liabilities 2011: $0Net Assets 2011: $200,8592011Assets 2012: $89,843Liabilities 2012: $0Net Assets 2012: $89,8432012Assets 2013: $96,446Liabilities 2013: $0Net Assets 2013: $96,4462013Assets 2014: $70,861Net Assets 2014: $70,8612014Assets 2015: $79,562Net Assets 2015: $79,5622015Assets 2016: $60,163Net Assets 2016: $60,1632016Assets 2017: $71,252Net Assets 2017: $71,2522017Assets 2018: $72,472Net Assets 2018: $72,4722018Assets 2019: $67,914Net Assets 2019: $67,9142019Assets 2020: $55,910Net Assets 2020: $55,9102020Assets 2021: $50,014Net Assets 2021: $50,0142021Assets 2022: $146,571Net Assets 2022: $146,5712022Assets 2023: $33,496Liabilities 2023: $02023Assets 2024: $20,374Net Assets 2024: $20,3742024

Highlighted filing

2013

Assets$96,446
Liabilities$0
Net Assets$96,446

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $175,968Expenses 2010: $72,248Net Income 2010: $103,7202010Expenses 2011: $167,7492011Expenses 2012: $274,1552012Revenue 2013: $157,797Expenses 2013: $151,459Net Income 2013: $6,3382013Revenue 2014: $65,432Expenses 2014: $90,188Net Income 2014: -$24,7562014Revenue 2015: $97,990Expenses 2015: $87,982Net Income 2015: $10,0082015Revenue 2016: $37,418Expenses 2016: $58,147Net Income 2016: -$20,7292016Revenue 2017: $73,366Expenses 2017: $64,801Net Income 2017: $8,5652017Revenue 2018: $16,451Expenses 2018: $15,231Net Income 2018: $1,2202018Revenue 2019: $14,934Expenses 2019: $19,492Net Income 2019: -$4,5582019Revenue 2020: $20,184Expenses 2020: $32,188Net Income 2020: -$12,0042020Revenue 2021: $11,435Expenses 2021: $17,331Net Income 2021: -$5,8962021Revenue 2022: $195,598Expenses 2022: $99,041Net Income 2022: $96,5572022Revenue 2023: $29,204Expenses 2023: $142,279Net Income 2023: -$113,0752023Revenue 2024: $5,826Expenses 2024: $18,948Net Income 2024: -$13,1222024

Highlighted filing

2013

Revenue$157,797
Expenses$151,459
Net Income$6,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$184,693
Mission and Program Overview

Mission

The gloucester fishermen athletic associations gfaa exempt purpose is to contribute to the financial support of gloucesters public school athletic programs and other related extracurricular activities for the benefit of the youth of the city of gloucester, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,689$54,518▼ $171
Cash and Non-Interest-Bearing Accounts$20,051$24,678▲ $4,627
Investments in Publicly Traded Securities$15,103$17,250▲ $2,147
Total Assets$89,843$96,446▲ $6,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,517$96,446▲ $82,929
Temporarily Rstr Net Assets$76,326--
Total Net Assets Fund Balance$89,843$96,446▲ $6,603
Total Liabilities and Net Assets / Fund Balance$89,843$96,446▲ $6,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$89,843$155,588▲ $2,474$134,321$96,446
2012$200,859$160,369▲ $2,770$241,000$89,843
2011$176,529$184,504▲ $7,575$120,388$200,859
2010$71,409$166,401▲ $10,967$34,046$176,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AmeroPresident/director
Ellen PrestonClerk/director
Clare MacdonaldDirector
Jay SomersDirector
June SteelDirector
Kristen MichelDirector
Paul IngramDirector
Richard D WilsonDirector
Robert ParsonsDirector
Roger CorbinDirector
Timothy J PhilpottTreasurer/director
Linda RogersVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$155,588
Program Service Revenue
$0
Investment Income
$2,209
Other Revenue
$0
All Other Contributions
$155,588
Change in Net Assets
$6,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,648
Grants and Similar Amounts Paid$8,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,811--$8,811
Other Expenses$134,321$4,011-$4,011
Total Functional Expenses$143,132$8,327$0$151,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is not reviewed by the entire board. The boards president and treasurer is given the responsibility of reviewing and approving the filing

Filing and Contact Details

Filer

EIN
20-5458099
Phone
7819422950

Signing Officer

Name
David Amero
Title
President
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Amero
Formed
2006
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Timothy Philpott CPA
Phone
7819422950
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03927
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83120
IRS990ScheduleA/PublicSupportPY509Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048757
IRS990ScheduleA/Total509Grp/TotalAmt0821384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825311
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096446
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0241000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0184504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034046
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. THE BOARDS PRESIDENT AND TREASURER IS GIVEN THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076326
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089843
IRS990/TotalAssetsEOYAmt096446
IRS990/TotalAssetsGrp/BOYAmt089843
IRS990/TotalAssetsGrp/EOYAmt096446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096446
IRS990/TotalProgramServiceExpensesAmt0143132
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096446

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.06$0.19$0.13
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.29$1.42$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.96$0.99$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.15$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.73$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.37$0.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.98$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.65$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.58$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.76$0.72$1.04