Civic Intelligence

Fishtown Co

990EZ • Fiscal year 2018 • EIN 82-0966633

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.FISHTOWN.CO.COM
PO Box 29392Philadelphia, PA 19123

(267) 687-7220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$46,910

No earlier filing loaded for comparison.

Net Assets

$38,871

No earlier filing loaded for comparison.

Liabilities

$8,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

$60,432

No earlier filing loaded for comparison.

Expenses

$42,369

No earlier filing loaded for comparison.

Net Income

$18,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2018: $46,910Liabilities 2018: $8,039Net Assets 2018: $38,8712018Assets 2019: $48,005Liabilities 2019: $7,104Net Assets 2019: $40,9012019Assets 2020: $28,823Liabilities 2020: $9,511Net Assets 2020: $19,3122020Assets 2021: $38,038Liabilities 2021: $21,002Net Assets 2021: $17,0362021Assets 2022: $37,199Liabilities 2022: $9,461Net Assets 2022: $27,7382022Assets 2023: $48,099Liabilities 2023: $8,461Net Assets 2023: $39,6382023Assets 2024: $49,459Liabilities 2024: $2,000Net Assets 2024: $47,4592024

Highlighted filing

2018

Assets$46,910
Liabilities$8,039
Net Assets$38,871
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2018: $60,432Expenses 2018: $42,369Net Income 2018: $18,0632018Revenue 2019: $51,327Expenses 2019: $49,297Net Income 2019: $2,0302019Revenue 2020: $12,467Expenses 2020: $34,056Net Income 2020: -$21,5892020Revenue 2021: $17,029Expenses 2021: $19,305Net Income 2021: -$2,2762021Revenue 2022: $33,148Expenses 2022: $22,446Net Income 2022: $10,7022022Revenue 2023: $31,911Expenses 2023: $20,011Net Income 2023: $11,9002023Revenue 2024: $40,693Expenses 2024: $32,872Net Income 2024: $7,8212024

Highlighted filing

2018

Revenue$60,432
Expenses$42,369
Net Income$18,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$116,363
Mission and Program Overview

Mission

Promote economic long term development

Program Services

DescriptionGrantsExpenses
PROMOTING FISHTOWN THROUGH VARIOUS MEDIUMS INCLUDING FESTIVALS, ADVERTISING, MARKETING AND PROMOTIONS. IMPROVED THE VISUAL APPEARANCE OF THE NEIGHBORHOOD.$0$6,824
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BRAYTrusteePT$0--
RANDY COOKTrusteePT$0--
LISA MAZZOLATreasurer-$0--
MARK GOODHEARTSecretaryPT$0--
PAUL KIMPORTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$39,447$39,447$37,202$2,245
Community Event$17,699$17,699$18,729$-1,030
Total Events$57,146$57,146$55,931$1,215
Filing and Contact Details

Filer

Filer Name
Fishtown Co
EIN
82-0966633
Phone
2676877220
Address
PO BOX 29392, PHILADELPHIA, PA 19123

Signing Officer

Name
Lisa Mazzola
Title
Treasurer
Phone
2676877220
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Caglioti Group LLC
Address
41 GROVE STREET, HADDONFIELD, NJ 08033
Preparer
Dominic a Caglioti CPA
Phone
8565285391
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 476. Description: office expense. Amount: 638. Description: insurance. Amount: 1,370. Total to form 990-ez, line 16: 2,484.”

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

“Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 2,615.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,039.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt06824
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MAZZOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02676877220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033061
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046910
IRS990EZ/FundraisingGrossIncomeAmt057146
IRS990EZ/GrossReceiptsAmt0116363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059217
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GOODHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KIMPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02615
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02484
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC LONG TERM DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING FISHTOWN THROUGH VARIOUS MEDIUMS INCLUDING FESTIVALS, ADVERTISING, MARKETING AND PROMOTIONS. IMPROVED THE VISUAL APPEARANCE OF THE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06824
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt055931
IRS990EZ/SpecialEventsNetIncomeLossAmt01215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08039
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042369
IRS990EZ/TotalProgramServiceExpensesAmt06824
IRS990EZ/TotalRevenueAmt060432
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHTOWN.CO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 476. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 638. DESCRIPTION: INSURANCE. AMOUNT: 1,370. TOTAL TO FORM 990-EZ, LINE 16: 2,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAZZOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02676877220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHTOWN CO
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820966633
ReturnHeader/Filer/PhoneNum02676877220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29392
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.179.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831462867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CAGLIOTI GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08565285391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC A CAGLIOTI CPA
ReturnHeader/ReturnTs02019-11-11T13:44:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,910
Liabilities
$8,039
Net assets
$38,871
Revenue
$60,432
Expenses
$42,369
Net income
$18,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$2.00$47.5$40.7$32.9$7.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$8.46$39.6$31.9$20.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$37.2$9.46$27.7$33.1$22.4$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$21.0$17.0$17.0$19.3$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$9.51$19.3$12.5$34.1$21.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$7.10$40.9$51.3$49.3$2.03
2018Detailed filing. Detailed filing data is available for this year.$46.9$8.04$38.9$60.4$42.4$18.1