Civic Intelligence

Boston Newspaper Prtg Pressmen Union 3 Paperhandlers H & W Fd

990 • Fiscal year 2016 • EIN 22-3032503

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 31, 2017

P O Box 1914Boston, MA 02205-1914

(617) 929-2733

Siviq Scores

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

Liabilities / Assets

100th percentile

12.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-53%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,108

Down $126,341 (-78%) from 2015

Net Assets

Down

-$406,076

Down $100,151 (-33%) from 2015

Liabilities

Down

$442,184

Down $26,190 (-5.6%) from 2015

Revenue

Down

$188,560

Down $228,735 (-55%) from 2015

Expenses

Down

$288,711

Down $261,116 (-47%) from 2015

Net Income

Up

-$100,151

Up $32,381 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $47,132Liabilities 2010: $77,672Net Assets 2010: -$30,5402010Assets 2011: $30,855Liabilities 2011: $85,257Net Assets 2011: -$54,4022011Assets 2012: $29,209Liabilities 2012: $100,247Net Assets 2012: -$71,0382012Assets 2013: $89,983Liabilities 2013: $212,905Net Assets 2013: -$122,9222013Assets 2014: $106,591Liabilities 2014: $279,984Net Assets 2014: -$173,3932014Assets 2015: $162,449Liabilities 2015: $468,374Net Assets 2015: -$305,9252015Assets 2016: $36,108Liabilities 2016: $442,184Net Assets 2016: -$406,0762016Assets 2017: $144,532Liabilities 2017: $126,082Net Assets 2017: $18,4502017Assets 2018: $37,115Liabilities 2018: $29,060Net Assets 2018: $8,0552018Assets 2019: $29,735Liabilities 2019: $32,617Net Assets 2019: -$2,8822019Assets 2020: $25,376Liabilities 2020: $23,897Net Assets 2020: $1,4792020Assets 2021: $20,077Liabilities 2021: $23,897Net Assets 2021: -$3,8202021Assets 2022: $17,209Liabilities 2022: $24,047Net Assets 2022: -$6,8382022Assets 2023: $1Liabilities 2023: $10,2272023Assets 2025: $1Liabilities 2025: $15,927Net Assets 2025: -$15,9262025

Highlighted filing

2016

Assets$36,108
Liabilities$442,184
Net Assets-$406,076

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $449,1492010Expenses 2011: $452,2982011Expenses 2012: $464,6112012Revenue 2013: $434,383Expenses 2013: $486,267Net Income 2013: -$51,8842013Revenue 2014: $470,539Expenses 2014: $521,010Net Income 2014: -$50,4712014Revenue 2015: $417,295Expenses 2015: $549,827Net Income 2015: -$132,5322015Revenue 2016: $188,560Expenses 2016: $288,711Net Income 2016: -$100,1512016Revenue 2017: $441,786Expenses 2017: $17,260Net Income 2017: $424,5262017Revenue 2018: $192Expenses 2018: $10,587Net Income 2018: -$10,3952018Revenue 2019: $75Expenses 2019: $11,012Net Income 2019: -$10,9372019Revenue 2020: $8,527Expenses 2020: $4,166Net Income 2020: $4,3612020Revenue 2021: $2Expenses 2021: $5,301Net Income 2021: -$5,2992021Revenue 2022: $2Expenses 2022: $3,020Net Income 2022: -$3,0182022Revenue 2023: $12Expenses 2023: $3,400Net Income 2023: -$3,3882023Revenue 2025: $0Expenses 2025: $1,950Net Income 2025: -$1,9502025

Highlighted filing

2016

Revenue$188,560
Expenses$288,711
Net Income-$100,151
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$188,560
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,947--
Savings and Temporary Cash Investments$76,502$36,108▼ $40,394
Cap Stk Tr Prin Current Funds$-305,925$-406,076▼ $100,151
Total Assets$162,449$36,108▼ $126,341
Liabilities
Other Liabilities$341,800$416,008▲ $74,208
Accounts Payable and Accrued Expenses$126,574$26,176▼ $100,398
Total Liabilities$468,374$442,184▼ $26,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-305,925$-406,076▼ $100,151
Total Liabilities and Net Assets / Fund Balance$162,449$36,108▼ $126,341
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,555
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-100,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$284,661
Fees for Services Accounting---$4,000
Fees for Services Other---$50
Total Functional Expenses$0$0$0$288,711
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Advances$313,899
Due to Other Funds$102,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Boston Newspaper Prtg
EIN
22-3032503
Phone
6179292733
Address
P O BOX 1914, BOSTON, MA 02205-1914

Signing Officer

Name
Richard Ford
Title
Trustee
Phone
6179292733
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ford
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
James J Garrity CPA
Address
733 NEPONSET STREET, NORWOOD, MA 02062
Preparer
James J Garrity
Phone
7817695522
Raw XML Appendix249 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188560
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-406076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156408
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156408
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T12:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.00$0.10$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.24$0.07$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.24$0.01$0.09$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.33$0.03$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.00$0.11$0.10
2017Summary only. Only limited summary data is available for this year.$1.45$1.26$0.18$4.42$0.17$4.25
2016Detailed filing. Detailed filing data is available for this year.$0.36$4.42$4.06$1.89$2.89$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$4.68$3.06$4.17$5.50$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$2.80$1.73$4.71$5.21$0.50
2013Summary only. Only limited summary data is available for this year.$0.90$2.13$1.23$4.34$4.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.00$0.71$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.85$0.54$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.78$0.31$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • <$500k nonprofits