Civic Intelligence

Fishtown Co

990EZ • Fiscal year 2019 • EIN 82-0966633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.FISHTOWN.CO.COM
1509 N Front Street No 1Philadelphia, PA 19122

(267) 764-3725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.14x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$48,005

Up $1,095 (+2.3%) from 2018

Net Assets

Up

$40,901

Up $2,030 (+5.2%) from 2018

Liabilities

Down

$7,104

Down $935 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$51,327

Down $9,105 (-15%) from 2018

Expenses

Up

$49,297

Up $6,928 (+16%) from 2018

Net Income

Down

$2,030

Down $16,033 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$48,005
Liabilities$7,104
Net Assets$40,901
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$51,327
Expenses$49,297
Net Income$2,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$130,213
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$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY COSTA DONESTrusteePT$0--
LISA MAZZOLATreasurer-$0--
JOHN SOSALSKISecretaryPT$0--
PAUL KIMPORTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event Festivale$80,980$80,980$52,669$28,311
Community Event Fishtown Freeze$6,710$6,710$8,490$-1,780
Total Events$87,690$87,690$78,886$8,804
Filing and Contact Details

Filer

Filer Name
Fishtown Co
EIN
82-0966633
Phone
2677643725
Address
1509 N FRONT STREET NO 1, PHILADELPHIA, PA 19122

Signing Officer

Name
Kae Anderson
Title
Membership Director
Phone
2677643725
Signed
2020-11-04
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: 425. Description: office expense. Amount: 545. Description: insurance. Amount: 1,834. Description: advertising. Amount: 608. Total to form 990-ez, line 16: 3,412.”

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

“Description: pledges receivable. Beg. Of year amount: 2,615. End of year amount: 8,638.”

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

“Description: accounts payable. Beg. Of year amount: 8,039. End of year amount: 7,104.”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08632
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/BOYAmt044295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037253
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048005
IRS990EZ/FundraisingGrossIncomeAmt087690
IRS990EZ/GrossReceiptsAmt0130213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042523
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY COSTA DONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SOSALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KIMPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08638
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03412
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt078886
IRS990EZ/SpecialEventsNetIncomeLossAmt08804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07104
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049297
IRS990EZ/TotalRevenueAmt051327
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHTOWN.CO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT FESTIVALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT FISHTOWN FREEZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 1,834. DESCRIPTION: ADVERTISING. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 3,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,615. END OF YEAR AMOUNT: 8,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,039. END OF YEAR AMOUNT: 7,104.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBERSHIP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677643725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHTOWN CO
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820966633
ReturnHeader/Filer/PhoneNum02677643725
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 N FRONT STREET NO 1
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AC6080986D62CB13D1179983C5124F7486D3F7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.15.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:32:17
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/ReturnTs02020-11-13T09:33:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,005
Liabilities
$7,104
Net assets
$40,901
Revenue
$51,327
Expenses
$49,297
Net income
$2,030
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
2019Detailed filing. Detailed filing data is available for this year.$48.0$7.10$40.9$51.3$49.3$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$8.04$38.9$60.4$42.4$18.1