Civic Intelligence

Fishtown Co

990EZ • Fiscal year 2021 • EIN 82-0966633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.FISHTOWN.CO.COM
1509 N Front Street 1Philadelphia, PA 19122

(267) 764-3725

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$38,038

Up $9,215 (+32%) from 2020

Net Assets

Down

$17,036

Down $2,276 (-12%) from 2020

Liabilities

Up

$21,002

Up $11,491 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$17,029

Up $4,562 (+37%) from 2020

Expenses

Down

$19,305

Down $14,751 (-43%) from 2020

Net Income

Up

-$2,276

Up $19,313 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$38,038
Liabilities$21,002
Net Assets$17,036
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$17,029
Expenses$19,305
Net Income-$2,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$29,395
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 Pay72nd percentile

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 Fishtown Freeze$7,710$7,710$11,066$-3,356
FARMERS' MARKET$3,645$3,645$1,300$2,345
Total Events$11,355$11,355$12,366$-1,011
Filing and Contact Details

Filer

Filer Name
Fishtown Co
EIN
82-0966633
Phone
2677643725
Address
1509 N FRONT STREET 1, PHILADELPHIA, PA 19122

Signing Officer

Name
Kae Anderson
Title
Membership Director
Phone
2677643725
Signed
2022-11-14
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 8 - Other Revenue

“Description: ppp loan forgiven. Amount: 6,800.”

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

“Description: advertising. Amount: 60. Description: bank fees. Amount: 114. Description: insurance. Amount: 2,131. Description: rent. Amount: 5,400. Total to form 990-ez, line 16: 7,705.”

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

“Description: pledges receivable. Beg. Of year amount: 18,213. End of year amount: 20,218.”

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

“Description: accounts payable. Beg. Of year amount: 2,711. End of year amount: 16,302. Description: ppp loan payable. Beg. Of year amount: 6,800. End of year amount: 4,700.”

Raw XML Appendix159 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/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/BOYAmt010610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038038
IRS990EZ/FundraisingGrossIncomeAmt011355
IRS990EZ/GrossReceiptsAmt029395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011240
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017036
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/BOYAmt018213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020218
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07705
IRS990EZ/OtherRevenueTotalAmt06800
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/SpecialEventsDirectExpensesAmt012366
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021002
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019305
IRS990EZ/TotalRevenueAmt017029
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHTOWN.CO.COM
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMUNITY FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COMMUNITY MARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07710
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt13645
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-5131
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt12345
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FISHTOWN FREEZE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FARMERS' MARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012841
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt11300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01509 N FRONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11509 N FRONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd119122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS' MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENT FISHTOWN FREEZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011066
IRS990ScheduleG/TotalGrossReceiptsAmt011355
IRS990ScheduleG/TotalNetToOrganizationAmt0-2786
IRS990ScheduleG/TotalRetainedByContractorsAmt014141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PPP LOAN FORGIVEN. AMOUNT: 6,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 2,131. DESCRIPTION: RENT. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 7,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 18,213. END OF YEAR AMOUNT: 20,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,711. END OF YEAR AMOUNT: 16,302. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 6,800. END OF YEAR AMOUNT: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBERSHIP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677643725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHTOWN CO
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820966633
ReturnHeader/Filer/PhoneNum02677643725
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 N FRONT STREET 1
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
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/ReturnTs02022-11-14T14:35:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,038
Liabilities
$21,002
Net assets
$17,036
Revenue
$17,029
Expenses
$19,305
Net income
-$2,276
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
2021Detailed filing. Detailed filing data is available for this year.$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
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