Civic Intelligence

Gloucester Superior Officers Assoc

990EZ • Fiscal year 2012 • EIN 91-2135413

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-8.0%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

365%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,004

Down $1,137 (-8.0%) from 2011

Net Assets

Down

$13,004

Down $1,137 (-8.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$36,277

Up $28,478 (+365%) from 2011

Expenses

Up

$37,414

Up $22,347 (+148%) from 2011

Net Income

Up

-$1,137

Up $6,131 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$13,004
Liabilities-
Net Assets$13,004
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$36,277
Expenses$37,414
Net Income-$1,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix110 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/PersonName0JOE FITZGERALD
CompensationExplanation/Compensation/PersonName1MIKE WILLIAMS
CompensationExplanation/Compensation/PersonName2WILLIAM LEONOS
CompensationExplanation/Compensation/PersonName3KATHLEEN A AULD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09579
IRS990EZ/CashSavingsAndInvestments/BOY014141
IRS990EZ/CashSavingsAndInvestments/EOY013004
IRS990EZ/ContributionsGiftsGrantsEtc027725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1137
IRS990EZ/FeesAndOthPymtToIndContractors019387
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08548
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014141
IRS990EZ/NetAssetsOrFundBalancesBOY014141
IRS990EZ/NetAssetsOrFundBalances/EOY013004
IRS990EZ/NetAssetsOrFundBalancesEOY013004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM LEONOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN A AULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT (2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREA (20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT(20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/SEC/TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01948
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/DescriptionProgramServiceAccom1CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10197 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN AULD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782831212
IRS990EZ/TotalAssets/BOY014141
IRS990EZ/TotalAssets/EOY013004
IRS990EZ/TotalExpenses037414
IRS990EZ/TotalProgramServiceExpenses011456
IRS990EZ/TotalRevenue036277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 36 TAXES 35 CONFERENCES & MEETINGS 1,550 MISC 327 TOTAL 1,948
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 ACCOMPLISHMENT
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0MIKE WILLIAMS
ReturnHeader/Officer/Phone09782831212
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:51:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,004
Liabilities
-
Net assets
$13,004
Revenue
$36,277
Expenses
$37,414
Net income
-$1,137
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