Civic Intelligence

Sgt Shane P Duffy Memorial Fundraiser

EIN 47-3207407 • 501(c)3 • Taunton, MA

Pub. 78 Eligible990-N Coverage

Profile

Strive to improve our community, honoring and giving back to our veterans and citizens. Our goal is to help improve the world by honoring those who gave, and continue to give, their all.

43 Trimount AveTaunton, MA 02780

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,055

Down $5,063 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,055

Down $5,063 (-25%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,702

Down $4,082 (-38%) from 2017

Expenses

Up

$11,765

Up $594 (+5.3%) from 2017

Net Income

Down

-$5,063

Down $4,676 (-1208%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2015: $23,656Net Assets 2015: $23,6562015Assets 2016: $20,505Net Assets 2016: $20,5052016Assets 2017: $20,118Net Assets 2017: $20,1182017Assets 2018: $15,055Net Assets 2018: $15,0552018

Highlighted filing

2018

Assets$15,055
Liabilities-
Net Assets$15,055
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $19,267Expenses 2015: $14,014Net Income 2015: $5,2532015Revenue 2016: $17,796Expenses 2016: $20,947Net Income 2016: -$3,1512016Revenue 2017: $10,784Expenses 2017: $11,171Net Income 2017: -$3872017Revenue 2018: $6,702Expenses 2018: $11,765Net Income 2018: -$5,0632018

Highlighted filing

2018

Revenue$6,702
Expenses$11,765
Net Income-$5,063
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$15,055
Liabilities
-
Net assets
$15,055
Revenue
$6,702
Expenses
$11,765
Net income
-$5,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$6.70$11.8$5.06
2017Detailed filing. Detailed filing data is available for this year.$20.1$20.1$10.8$11.2$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$17.8$20.9$3.15
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.7$19.3$14.0$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$6,702
Mission and Program Overview

Mission

Strive to improve our community, honoring and giving back to our veterans and citizens. Our goal is to help improve the world by honoring those who gave, and continue to give, their all.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY POWERSPresident-$0--
PAUL ALLISONVice President-$0--
LINDSEY MALTIASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Shane P Duffy Memorial Fundraiser
EIN
47-3207407
Phone
7744063833
Address
43 TRIMOUNT AVE, TAUNTON, MA 02780

Signing Officer

Name
Kelsey Powers
Title
President
Phone
7744063833
Signed
2019-07-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
165 WESTGATE DR, BROCKTON, MA 02301
Preparer
Karie Keane
Phone
5085885659
Supplemental Narrative

Additional Explanations

Eoez Pg 1 Line 16

“EVENT COSTS - 1050”

Eoez Pg 1 Line 16

“ADVERTISING - 200”

Eoez Pg 1 Line 16

“SPONSORSHIPS - 5646”

Eoez Pg 1 Line 16

“INSURANCE - 687”

Eoez Pg 1 Line 16

“Scholarship winners - 3000”

Eoez Pg 1 Line 16

“PETTY CASH MISC - 400”

Eoez Pg 1 Line 16

“MA FILING FEES - 70”

Eoez Pg 1 Line 16

“Thanksgiving baskets - 152”

Raw XML Appendix132 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/PersonNm0KELSEY A POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083698010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 TRIMOUNT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taunton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06702
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY MALTIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVE TO IMPROVE OUR COMMUNITY, HONORING AND GIVING BACK TO OUR VETERANS AND CITIZENS. OUR GOAL IS TO HELP IMPROVE THE WORLD BY HONORING THOSE WHO GAVE, AND CONTINUE TO GIVE, THEIR ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011765
IRS990EZ/TotalRevenueAmt06702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019267
IRS990ScheduleA/Total509Grp/TotalAmt054549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT COSTS - 1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING - 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS - 5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP WINNERS - 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH MISC - 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MA FILING FEES - 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THANKSGIVING BASKETS - 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07744063833
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT SHANE P DUFFY MEMORIAL FUNDRAISER
ReturnHeader/Filer/BusinessNameControlTxt0SGTS
ReturnHeader/Filer/EIN0473207407
ReturnHeader/Filer/PhoneNum07744063833
ReturnHeader/Filer/USAddress/AddressLine1Txt043 TRIMOUNT AVE
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0448A7568216F1C221101772ECD9A086610FBFE63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448A7568216F1C221101772ECD9A086610FBFE63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.120.7
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm013:30:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885659
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02019-07-29T22:57:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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