Civic Intelligence

Doylestown Area Fish

990EZ • Fiscal year 2016 • EIN 23-2836029

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 196Doylestown, PA 18901

(215) 345-7000

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

31st percentile

-4.8%

Higher net margin than 31% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$153,503

Up $546 (+0.4%) from 2015

Net Assets

$153,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,722

Down $17,039 (-12%) from 2015

Expenses

Up

$125,452

Up $17,640 (+16%) from 2015

Net Income

Down

-$5,730

Down $34,679 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $57,247Liabilities 2011: $02011Assets 2012: $118,480Liabilities 2012: $02012Assets 2013: $104,236Liabilities 2013: $02013Assets 2014: $125,512Liabilities 2014: $02014Assets 2015: $152,957Liabilities 2015: $02015Assets 2016: $153,503Net Assets 2016: $153,5032016Assets 2017: $168,661Net Assets 2017: $168,6612017Assets 2018: $181,617Net Assets 2018: $181,6172018Assets 2019: $198,791Net Assets 2019: $198,7912019Assets 2020: $254,786Net Assets 2020: $254,7862020Assets 2021: $324,210Net Assets 2021: $324,2102021Assets 2022: $251,774Net Assets 2022: $251,7742022Assets 2023: $404,010Liabilities 2023: $0Net Assets 2023: $404,0102023Assets 2024: $432,920Liabilities 2024: $0Net Assets 2024: $432,9202024

Highlighted filing

2016

Assets$153,503
Liabilities-
Net Assets$153,503

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $127,247Expenses 2011: $111,305Net Income 2011: $15,9422011Revenue 2012: $144,048Expenses 2012: $95,064Net Income 2012: $48,9842012Revenue 2013: $113,516Expenses 2013: $125,516Net Income 2013: -$12,0002013Revenue 2014: $112,114Expenses 2014: $90,838Net Income 2014: $21,2762014Revenue 2015: $136,761Expenses 2015: $107,812Net Income 2015: $28,9492015Revenue 2016: $119,722Expenses 2016: $125,452Net Income 2016: -$5,7302016Revenue 2017: $101,008Expenses 2017: $103,497Net Income 2017: -$2,4892017Revenue 2018: $114,621Expenses 2018: $93,109Net Income 2018: $21,5122018Revenue 2019: $121,281Expenses 2019: $129,002Net Income 2019: -$7,7212019Revenue 2020: $138,160Expenses 2020: $98,114Net Income 2020: $40,0462020Revenue 2021: $120,951Expenses 2021: $60,475Net Income 2021: $60,4762021Revenue 2022: $85,266Expenses 2022: $108,590Net Income 2022: -$23,3242022Revenue 2023: $203,490Expenses 2023: $74,533Net Income 2023: $128,9572023Revenue 2024: $111,256Expenses 2024: $91,089Net Income 2024: $20,1672024

Highlighted filing

2016

Revenue$119,722
Expenses$125,452
Net Income-$5,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$119,722
Mission and Program Overview

Mission

Provide emergency help for the needy

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY LODGING$51,154$51,154
RENT ASSISTANCE$30,661$30,661
VARIOUS ASSISTANCE$20,897$20,897
FOOD ASSISTANCE$17,753$17,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK N GALLAGHERPresident-$0--
SAMUEL A CONIGLIOVice Preside-$0--
LAURENCE W REILLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Doylestown Area Fish
EIN
23-2836029
Phone
2153457000
Address
PO BOX 196, DOYLESTOWN, PA 18901

Signing Officer

Name
Frank N Gallagher
Title
President
Phone
2153457000
Signed
2017-02-24

Preparer

Firm
Ellenoff Underwood & Norman
Address
25 W COURT ST, DOYLESTOWN, PA 18901
Preparer
Richard Underwood
Phone
2153489504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None 0 51,154 0 0 cash cash 30,661 0 0 17,753 0 0 20,897 0 0

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 6,276

Form 990-ez, Part III, Line 31

VARIOUS ASSISTANCE

Raw XML Appendix134 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/PersonNm0LAURENCE W REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02153409319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WINDOVER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120465
IRS990EZ/GrossReceiptsAmt0119722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153503
IRS990EZ/OccupancyRentUtltsAndMaintAmt04212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK N GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL A CONIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENCE W REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY HELP FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY LODGING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051154
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130661
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217753
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt320897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125452
IRS990EZ/TotalProgramServiceExpensesAmt0120465
IRS990EZ/TotalRevenueAmt0119722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0603921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603921
IRS990ScheduleA/TotalSupportAmt0608394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 0 51,154 0 0 CASH CASH 30,661 0 0 17,753 0 0 20,897 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 6,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK N GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153457000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOYLESTOWN AREA FISH
ReturnHeader/Filer/BusinessNameControlTxt0DOYL
ReturnHeader/Filer/EIN0232836029
ReturnHeader/Filer/PhoneNum02153457000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00217CFF4DE6E5756CC77F72F1B26750CA12B2148
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00217CFF4DE6E5756CC77F72F1B26750CA12B2148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232588313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLENOFF UNDERWOOD & NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153489504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD UNDERWOOD
ReturnHeader/ReturnTs02017-04-17T18:34:03+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$1.11$0.91$0.20
2023Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$2.03$0.75$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.85$1.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.21$0.60$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.38$0.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.21$1.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.15$0.93$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.01$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.20$1.25$0.06
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.37$1.08$0.29
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.12$0.91$0.21
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.14$1.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.44$0.95$0.49
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.27$1.11$0.16