Civic Intelligence

Box 4 Special Services Canteen Association Inc.

990EZ • Fiscal year 2023 • EIN 45-5501030

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

33 Green Hill AvenueWorcester, MA 01605

(508) 612-0096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$160,634

Down $234 (-0.1%) from 2022

Net Assets

Down

$160,634

Down $234 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$22,769

Down $2,553 (-10%) from 2022

Expenses

Up

$23,003

Up $4,510 (+24%) from 2022

Net Income

Down

-$234

Down $7,063 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $81,692Liabilities 2012: $02012Assets 2013: $221,732Liabilities 2013: $0Net Assets 2013: $221,7322013Assets 2014: $166,467Liabilities 2014: $0Net Assets 2014: $166,4672014Assets 2015: $126,655Liabilities 2015: $0Net Assets 2015: $126,6552015Assets 2016: $116,870Liabilities 2016: $0Net Assets 2016: $116,8702016Assets 2017: $107,367Liabilities 2017: $0Net Assets 2017: $107,3672017Assets 2018: $148,984Liabilities 2018: $0Net Assets 2018: $148,9842018Assets 2019: $151,326Liabilities 2019: $0Net Assets 2019: $151,3262019Assets 2020: $150,680Liabilities 2020: $0Net Assets 2020: $150,6802020Assets 2021: $154,039Liabilities 2021: $0Net Assets 2021: $154,0392021Assets 2022: $160,868Liabilities 2022: $0Net Assets 2022: $160,8682022Assets 2023: $160,634Liabilities 2023: $0Net Assets 2023: $160,6342023Assets 2024: $169,281Liabilities 2024: $0Net Assets 2024: $169,2812024

Highlighted filing

2023

Assets$160,634
Liabilities$0
Net Assets$160,634

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $84,507Expenses 2012: $2,815Net Income 2012: $81,6922012Revenue 2013: $202,882Expenses 2013: $62,843Net Income 2013: $140,0392013Revenue 2014: $37,709Expenses 2014: $92,974Net Income 2014: -$55,2652014Revenue 2015: $19,837Expenses 2015: $59,649Net Income 2015: -$39,8122015Revenue 2016: $32,720Expenses 2016: $42,505Net Income 2016: -$9,7852016Revenue 2017: $31,095Expenses 2017: $40,598Net Income 2017: -$9,5032017Revenue 2018: $68,649Expenses 2018: $27,032Net Income 2018: $41,6172018Revenue 2019: $29,021Expenses 2019: $26,679Net Income 2019: $2,3422019Revenue 2020: $19,666Expenses 2020: $20,312Net Income 2020: -$6462020Revenue 2021: $22,895Expenses 2021: $19,536Net Income 2021: $3,3592021Revenue 2022: $25,322Expenses 2022: $18,493Net Income 2022: $6,8292022Revenue 2023: $22,769Expenses 2023: $23,003Net Income 2023: -$2342023Revenue 2024: $24,109Expenses 2024: $15,462Net Income 2024: $8,6472024

Highlighted filing

2023

Revenue$22,769
Expenses$23,003
Net Income-$234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$22,769
Mission and Program Overview

Mission

To provide services to fire and police departments, victims and others who are effected by an emergency situation.

Program Services

DescriptionGrantsExpenses
PROVIDES SERVICES TO THE PUBLIC IN EMERGENCY SITUATIONS$0$23,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FAVULLIPresident/Teasurer-$0--
ANGELO BONGOVIODirector-$0--
BRIAN HERMANClerk-$0--
PETE SNOWDirector-$0--
DAVID GALLAGHERDirector-$0--
FRANK RAFFADirector-$0--
ROBERT JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Box 4 Special Services Canteen
EIN
45-5501030
Phone
5086120096
Address
33 GREEN HILL AVENUE, WORCESTER, MA 01605

Signing Officer

Name
Steven Favulli
Title
President/treasurer
Phone
5086120096
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
James M Johnston Jr
Phone
5087557107
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1,241.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,202.

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

Description: canteen truck supplies. Amount: 6,536. Description: insurance. Amount: 6,254. Description: other expenses. Amount: 3,011. Total to form 990-ez, line 16: 15,801.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,289. End of year amount: 4,087.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FAVULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELO BONGOVIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE SNOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK RAFFA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CANTEEN TRUCK SUPPLIES. AMOUNT: 6,536. DESCRIPTION: INSURANCE. AMOUNT: 6,254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,011. TOTAL TO FORM 990-EZ, LINE 16: 15,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,289. END OF YEAR AMOUNT: 4,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FAVULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086120096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 4 SPECIAL SERVICES CANTEEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOX4
ReturnHeader/Filer/EIN0455501030
ReturnHeader/Filer/PhoneNum05086120096
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ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001605
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JOHNSTON JR
ReturnHeader/ReturnTs02024-05-03T07:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAVULLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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