Civic Intelligence

Gloucester Superior Officers Assoc

990EZ • Fiscal year 2010 • EIN 91-2135413

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 20, 2011

197 Main Street01930
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$21,409

No earlier filing loaded for comparison.

Net Assets

$21,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,560

No earlier filing loaded for comparison.

Expenses

$15,098

No earlier filing loaded for comparison.

Net Income

-$8,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,409Net Assets 2010: $21,4092010Assets 2011: $14,141Net Assets 2011: $14,1412011Assets 2012: $13,004Net Assets 2012: $13,0042012Assets 2013: $19,728Net Assets 2013: $19,7282013Assets 2014: $22,504Net Assets 2014: $22,5042014Assets 2015: $29,360Net Assets 2015: $29,3602015Assets 2016: $29,355Net Assets 2016: $29,3552016Assets 2017: $34,166Net Assets 2017: $34,1662017Assets 2018: $35,811Net Assets 2018: $35,8112018Assets 2019: $41,256Liabilities 2019: $02019Assets 2020: $40,797Net Assets 2020: $40,7972020Assets 2021: $39,518Net Assets 2021: $39,5182021Assets 2022: $34,868Net Assets 2022: $34,8682022Assets 2023: $39,557Liabilities 2023: $02023Assets 2024: $41,778Net Assets 2024: $41,7782024

Highlighted filing

2010

Assets$21,409
Liabilities-
Net Assets$21,409

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $6,560Expenses 2010: $15,098Net Income 2010: -$8,5382010Revenue 2011: $7,799Expenses 2011: $15,067Net Income 2011: -$7,2682011Revenue 2012: $36,277Expenses 2012: $37,414Net Income 2012: -$1,1372012Revenue 2013: $35,499Expenses 2013: $28,775Net Income 2013: $6,7242013Revenue 2014: $37,546Expenses 2014: $34,770Net Income 2014: $2,7762014Revenue 2015: $29,917Expenses 2015: $23,061Net Income 2015: $6,8562015Revenue 2016: $19,450Expenses 2016: $19,455Net Income 2016: -$52016Revenue 2017: $32,237Expenses 2017: $27,426Net Income 2017: $4,8112017Revenue 2018: $13,961Expenses 2018: $12,316Net Income 2018: $1,6452018Revenue 2019: $35,306Expenses 2019: $29,861Net Income 2019: $5,4452019Revenue 2020: $14,559Expenses 2020: $15,018Net Income 2020: -$4592020Revenue 2021: $13,910Expenses 2021: $15,189Net Income 2021: -$1,2792021Revenue 2022: $14,449Expenses 2022: $19,099Net Income 2022: -$4,6502022Revenue 2023: $15,691Expenses 2023: $11,002Net Income 2023: $4,6892023Revenue 2024: $15,780Expenses 2024: $13,559Net Income 2024: $2,2212024

Highlighted filing

2010

Revenue$6,560
Expenses$15,098
Net Income-$8,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Contributions to community activities and benefits to the association's members

Filing and Contact Details

Filer

EIN
91-2135413
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0JOHN MCCARTHY
CompensationExplanation/Compensation/PersonName1KATHLEEN AULD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06292
IRS990EZ/CashSavingsAndInvestments/BOY029947
IRS990EZ/CashSavingsAndInvestments/EOY021409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8538
IRS990EZ/FeesAndOthPymtToIndContractors02475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06534
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029947
IRS990EZ/NetAssetsOrFundBalancesBOY029947
IRS990EZ/NetAssetsOrFundBalances/EOY021409
IRS990EZ/NetAssetsOrFundBalancesEOY021409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10131 MT PLEASANT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11197 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN AULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC/TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01831
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 ESSEX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001966
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN AULD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782831212
IRS990EZ/TotalAssets/BOY029947
IRS990EZ/TotalAssets/EOY021409
IRS990EZ/TotalExpenses015098
IRS990EZ/TotalProgramServiceExpenses07157
IRS990EZ/TotalRevenue06560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 865 TAXES 35 CONFERENCES & MEETINGS 570 MISC 278 FUND RAISING EXPENSES 83 TOTAL 1,831
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912135413
ReturnHeader/Filer/Name/BusinessNameLine10GLOUCESTER SUPERIOR OFFICERS ASSOC
ReturnHeader/Filer/NameControl0GLOU
ReturnHeader/Filer/Phone09782831212
ReturnHeader/Filer/USAddress/AddressLine10197 MAIN STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02011-03-20
ReturnHeader/Officer/Name0KATHLEEN AULD
ReturnHeader/Officer/Phone09782831212
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOREEN R CARTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 MARY HELEN WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001966
ReturnHeader/Preparer/Name0DOREEN R CARTER
ReturnHeader/Preparer/Phone09785462921
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T15:31:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$41.8$15.8$13.6$2.22
2023Summary only. Only limited summary data is available for this year.$39.6$0.00$15.7$11.0$4.69
2022Detailed filing. Detailed filing data is available for this year.$34.9$34.9$14.4$19.1$4.65
2021Detailed filing. Detailed filing data is available for this year.$39.5$39.5$13.9$15.2$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$14.6$15.0$0.46
2019Summary only. Only limited summary data is available for this year.$41.3$0.00$35.3$29.9$5.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$14.0$12.3$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$32.2$27.4$4.81
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$19.5$19.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.4$29.4$29.9$23.1$6.86
2014Detailed filing. Detailed filing data is available for this year.$22.5$22.5$37.5$34.8$2.78
2013Detailed filing. Detailed filing data is available for this year.$19.7$19.7$35.5$28.8$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$36.3$37.4$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$7.80$15.1$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$6.56$15.1$8.54