Civic Intelligence

Scituate Police Relief Association

EIN 22-2473102 • 501(c)5 • Scituate, MA

Profile

To provide assistance through charity.

PO Box 88Scituate, MA 02066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,509

Down $10,138 (-7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$125,509

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$8,116

Up $1,952 (+32%) from 2017

Expenses

Down

$7,354

Down $4,494 (-38%) from 2017

Net Income

Up

$762

Up $6,446 (+113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $129,716Liabilities 2012: $02012Assets 2013: $128,644Liabilities 2013: $02013Assets 2014: $136,859Liabilities 2014: $02014Assets 2015: $138,205Liabilities 2015: $02015Assets 2016: $141,331Liabilities 2016: $02016Assets 2017: $135,647Liabilities 2017: $02017Assets 2018: $125,509Liabilities 2018: $0Net Assets 2018: $125,5092018

Highlighted filing

2018

Assets$125,509
Liabilities$0
Net Assets$125,509
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $4,073Expenses 2012: $10,995Net Income 2012: -$6,9222012Revenue 2013: $3,332Expenses 2013: $5,683Net Income 2013: -$2,3512013Revenue 2014: $10,402Expenses 2014: $6,414Net Income 2014: $3,9882014Revenue 2015: $10,249Expenses 2015: $8,903Net Income 2015: $1,3462015Revenue 2016: $15,756Expenses 2016: $12,630Net Income 2016: $3,1262016Revenue 2017: $6,164Expenses 2017: $11,848Net Income 2017: -$5,6842017Revenue 2018: $8,116Expenses 2018: $7,354Net Income 2018: $7622018

Highlighted filing

2018

Revenue$8,116
Expenses$7,354
Net Income$762
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,509
Liabilities
$0
Net assets
$125,509
Revenue
$8,116
Expenses
$7,354
Net income
$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.06$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.03$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.04$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,116
Mission and Program Overview

Mission

To provide assistance through charity.

Program Services

DescriptionGrantsExpenses
TO PROMOTE POSITIVE COMMUNITY RELATIONS THROUGH CHARITABLE ASSISTANCE FOR LOCAL SPORTS PROGRAMS, HIGH SCHOOL SCHOLARSHIPS, AND OTHER CHARITABLE ENDEAVORS.$0$4,651
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW KITCHENPresidentPT$0--
ROBERT CONNOLLYVice PresidentPT$0--
BRAD STENBECKSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Scituate Police Relief Association
EIN
22-2473102
Phone
6175297112
Address
PO BOX 88, SCITUATE, MA 02066

Signing Officer

Name
Brad Stenbeck
Title
Secretary-treasurer
Phone
6175297112
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy Hentoff & Patterson Llp Cpas
Address
181 WELLS AVENUE SUITE 301, NEWTON, MA 02459-3344
Preparer
David a Hentoff CPA
Phone
6179655700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 3,993.”

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

“Description: contributions. Amount: 1,734. Description: filing fee. Amount: 35. Total to form 990-ez, line 16: 1,769.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: incorrect cost basis in investments. Amount: -10,875. Description: dividend income 12/2017 deposited 1/2018. Amount: -25. Total to form 990-ez, line 20: -10,900.”

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0BRAD STENBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07813082415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CHIEF JUSTICE CUSHING HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01515
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125509
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02608
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04651
IRS990EZ/GrossReceiptsAmt08116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03993
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD STENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-10900
IRS990EZ/OtherExpensesTotalAmt01769
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE THROUGH CHARITY.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE POSITIVE COMMUNITY RELATIONS THROUGH CHARITABLE ASSISTANCE FOR LOCAL SPORTS PROGRAMS, HIGH SCHOOL SCHOLARSHIPS, AND OTHER CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04651
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt02608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07354
IRS990EZ/TotalProgramServiceExpensesAmt04651
IRS990EZ/TotalRevenueAmt08116
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,734. DESCRIPTION: FILING FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 1,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCORRECT COST BASIS IN INVESTMENTS. AMOUNT: -10,875. DESCRIPTION: DIVIDEND INCOME 12/2017 DEPOSITED 1/2018. AMOUNT: -25. TOTAL TO FORM 990-EZ, LINE 20: -10,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175297112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCITUATE POLICE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0222473102
ReturnHeader/Filer/PhoneNum06175297112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002FE84F8FF7F66CDD6F431DC3F7B55497124B443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518553F739B18C2BB79569561ED67073F92A0BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.49.53
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042685300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY HENTOFF & PATTERSON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 WELLS AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024593344
ReturnHeader/PreparerPersonGrp/PhoneNum06179655700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HENTOFF CPA
ReturnHeader/ReturnTs02019-11-14T15:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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