Civic Intelligence

International Match Safe Association

990EZ • Fiscal year 2016 • EIN 22-3750409

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2016

Organization ProfileWWW.MATCHSAFE.ORG
PO Box 227Riverdale, NJ 07457

(856) 981-2955

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

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-30%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,019

Down $2,402 (-2.9%) from 2015

Net Assets

Down

$80,019

Down $2,402 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$5,915

Down $2,513 (-30%) from 2015

Expenses

Down

$8,317

Down $5,317 (-39%) from 2015

Net Income

Up

-$2,402

Up $2,804 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $99,055Liabilities 2011: $02011Assets 2012: $92,092Liabilities 2012: $02012Assets 2013: $90,801Liabilities 2013: $02013Assets 2014: $87,627Liabilities 2014: $02014Assets 2015: $82,421Net Assets 2015: $82,4212015Assets 2016: $80,019Net Assets 2016: $80,0192016Assets 2017: $79,223Net Assets 2017: $79,2232017Assets 2018: $75,236Net Assets 2018: $75,2362018Assets 2019: $44,964Net Assets 2019: $44,9642019Assets 2020: $43,051Net Assets 2020: $43,0512020Assets 2021: $39,683Liabilities 2021: $0Net Assets 2021: $39,6832021Assets 2023: $37,203Liabilities 2023: $0Net Assets 2023: $37,2032023Assets 2024: $34,611Liabilities 2024: $0Net Assets 2024: $34,6112024

Highlighted filing

2016

Assets$80,019
Liabilities-
Net Assets$80,019
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $12,746Expenses 2011: $14,792Net Income 2011: -$2,0462011Revenue 2012: $12,922Expenses 2012: $19,885Net Income 2012: -$6,9632012Revenue 2013: $11,823Expenses 2013: $13,114Net Income 2013: -$1,2912013Revenue 2014: $12,578Expenses 2014: $15,752Net Income 2014: -$3,1742014Revenue 2015: $8,428Expenses 2015: $13,634Net Income 2015: -$5,2062015Revenue 2016: $5,915Expenses 2016: $8,317Net Income 2016: -$2,4022016Revenue 2017: $6,561Expenses 2017: $7,357Net Income 2017: -$7962017Revenue 2018: $5,487Expenses 2018: $9,474Net Income 2018: -$3,9872018Revenue 2019: $11,101Expenses 2019: $41,374Net Income 2019: -$30,2732019Revenue 2020: $5,963Expenses 2020: $7,876Net Income 2020: -$1,9132020Revenue 2021: $3,329Expenses 2021: $6,697Net Income 2021: -$3,3682021Revenue 2023: $3,592Expenses 2023: $6,550Net Income 2023: -$2,9582023Revenue 2024: $5,272Expenses 2024: $7,864Net Income 2024: -$2,5922024

Highlighted filing

2016

Revenue$5,915
Expenses$8,317
Net Income-$2,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2016
Return Version
2016v3.0
Gross Receipts
$5,915
Mission and Program Overview

Mission

The preservation and dissemination of information concerning the manufacture, care, materials and construction of the match safe and its significance in history

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL SHAPIROPresident-$0--
CHRIS RUSSELLVice Preside-$0--
GEORGE SPARACIOTreasurer/Di-$0--
DAVID STEINSecretary-$0--
JEFFREY BERGERDirector-$0--
SAM BROWNDirector-$0--
JOE O'LAUGHLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Match Safe Assoc
EIN
22-3750409
Phone
8569812955
Address
PO BOX 227, RIVERDALE, NJ 07457

Signing Officer

Name
George Sparacio
Title
Treasurer/director
Phone
8569812955
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Albert R Maccani CPA
Address
1537 SOUTH DELSEA DRIVE, VINELAND, NJ 08360
Preparer
Albert R Maccani CPA
Phone
8566913279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Project income 14 total 14”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,993 office 141 conferences/meetings 323 insurance 220 website maint 650 filing fees 58 cost of inventory sold 1,076 total 7,461”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 53,646 53,094 total 53,646 53,094”

Form 990-ez, Part III

“The preservation and dissemination of information concerning the manufacture, care, materials and construction of the match safe and its significance in history”

Raw XML Appendix171 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/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08569812955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080019
IRS990EZ/GrossReceiptsAmt05915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SPARACIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE O'LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053094
IRS990EZ/OtherExpensesTotalAmt07461
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION AND DISSEMINATION OF INFORMATION CONCERNING THE MANUFACTURE, CARE, MATERIALS AND CONSTRUCTION OF THE MATCH SAFE AND ITS SIGNIFICANCE IN HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08317
IRS990EZ/TotalRevenueAmt05915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATCHSAFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01111
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt050614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/Total509Grp/TotalAmt050614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT INCOME 14 TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,993 OFFICE 141 CONFERENCES/MEETINGS 323 INSURANCE 220 WEBSITE MAINT 650 FILING FEES 58 COST OF INVENTORY SOLD 1,076 TOTAL 7,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 53,646 53,094 TOTAL 53,646 53,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESERVATION AND DISSEMINATION OF INFORMATION CONCERNING THE MANUFACTURE, CARE, MATERIALS AND CONSTRUCTION OF THE MATCH SAFE AND ITS SIGNIFICANCE IN HISTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SPARACIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08569812955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MATCH SAFE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0223750409
ReturnHeader/Filer/PhoneNum08569812955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05575B0AF9E8B475273727CE2DE4BF0C8F84956CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05575B0AF9E8B475273727CE2DE4BF0C8F84956CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223379895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT R MACCANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 SOUTH DELSEA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566913279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MACCANI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T13:18:35-04:00
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
$80,019
Liabilities
-
Net assets
$80,019
Revenue
$5,915
Expenses
$8,317
Net income
-$2,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$5.27$7.86$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$3.59$6.55$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$3.33$6.70$3.37
2020Detailed filing. Detailed filing data is available for this year.$43.1$43.1$5.96$7.88$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$11.1$41.4$30.3
2018Detailed filing. Detailed filing data is available for this year.$75.2$75.2$5.49$9.47$3.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$79.2$6.56$7.36$0.80
2016Detailed filing. Detailed filing data is available for this year.$80.0$80.0$5.92$8.32$2.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$82.4$8.43$13.6$5.21
2014Summary only. Only limited summary data is available for this year.$87.6$0.00$12.6$15.8$3.17
2013Summary only. Only limited summary data is available for this year.$90.8$0.00$11.8$13.1$1.29
2012Summary only. Only limited summary data is available for this year.$92.1$0.00$12.9$19.9$6.96
2011Summary only. Only limited summary data is available for this year.$99.1$0.00$12.7$14.8$2.05