Civic Intelligence

Fishtown Co

990EZ • Fiscal year 2023 • EIN 82-0966633

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,099

Up $10,900 (+29%) from 2022

Net Assets

Up

$39,638

Up $11,900 (+43%) from 2022

Liabilities

Down

$8,461

Down $1,000 (-11%) from 2022

Revenue

Down

$31,911

Down $1,237 (-3.7%) from 2022

Expenses

Down

$20,011

Down $2,435 (-11%) from 2022

Net Income

Up

$11,900

Up $1,198 (+11%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,099
Liabilities$8,461
Net Assets$39,638

Operations Trend

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

2023

Revenue$31,911
Expenses$20,011
Net Income$11,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$171,000
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

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
Kensington Derby$82,089$82,089$47,353$34,736
Festivale$60,040$60,040$40,629$19,411
Total Events$158,830$158,830$139,089$19,741
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephano Slack LLC
Address
41 GROVE STREET, HADDONFIELD, NJ 08033
Preparer
Dominic a Caglioti
Phone
8565285391
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 1,503. Description: credit card and other processing fees. Amount: 2,239. Description: insurance. Amount: 1,356. Description: office supplies and software. Amount: 2,263. Total to form 990-ez, line 16: 7,361.

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

Description: pledges receivable. Beg. Of year amount: 17,013. End of year amount: 16,638.

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

Description: accounts payable. Beg. Of year amount: 9,461. End of year amount: 8,461.

Raw XML Appendix171 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02677643725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0158830
IRS990EZ/GrossReceiptsAmt0171000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039638
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/BOYAmt017013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016638
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07361
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/SpecialEventsDirectExpensesAmt0139089
IRS990EZ/SpecialEventsNetIncomeLossAmt019741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020011
IRS990EZ/TotalRevenueAmt031911
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISHTOWN.CO.COM
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMUNITY FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COMMUNITY FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2COMMUNITY FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd21
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt082089
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt160040
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt216701
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt082089
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt160040
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt216701
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KENSINGTON DERBY
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FESTIVALE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2FISHTOWN FREEZE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01509 N FRONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11509 N FRONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt21509 N FRONT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd119122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd219122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENSINGTON DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029461
IRS990ScheduleG/TotalGrossReceiptsAmt0158830
IRS990ScheduleG/TotalNetToOrganizationAmt0158830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 1,503. DESCRIPTION: CREDIT CARD AND OTHER PROCESSING FEES. AMOUNT: 2,239. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 2,263. TOTAL TO FORM 990-EZ, LINE 16: 7,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 17,013. END OF YEAR AMOUNT: 16,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,461. END OF YEAR AMOUNT: 8,461.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBERSHIP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677643725
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161710665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANO SLACK 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
ReturnHeader/ReturnTs02024-11-15T10:10:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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