Civic Intelligence

Gloucester Superior Officers Assoc

990EZ • Fiscal year 2019 • EIN 91-2135413

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
197 Main StreetGloucester, MA 01930

(978) 283-1212

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$2,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

153%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,256

Flat from 2019

Net Assets

$41,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$35,306

Flat from 2019

Expenses

Flat

$29,861

Flat from 2019

Net Income

Flat

$5,445

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $41,256Net Assets 2019: $41,2562019Assets 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

2019

Assets$41,256
Liabilities-
Net Assets$41,256
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 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

2019

Revenue$35,306
Expenses$29,861
Net Income$5,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$35,306
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS$800$10,512
CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN AIELLOPresident-$2,500-$2,500
JAMES MARSHALLVP/Treasurer-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Gloucester Superior Officers Assoc
EIN
91-2135413
Phone
9782831212
Address
197 MAIN STREET, GLOUCESTER, MA 01930

Signing Officer

Name
James Marshall
Title
VP/treasurer
Phone
9782831212
Signed
2020-10-29

Preparer

Firm
Doreen R Carter CPA
Address
2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer
Doreen R Carter
Phone
9785462921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes 35 total 35”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09712
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09782831212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041256
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt035306
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041256
IRS990EZ/OccupancyRentUtltsAndMaintAmt0401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029861
IRS990EZ/TotalProgramServiceExpensesAmt010512
IRS990EZ/TotalRevenueAmt035306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND BENEFITS TO THE ASSOCIATION'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782831212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER SUPERIOR OFFICERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0912135413
ReturnHeader/Filer/PhoneNum09782831212
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FFA32AC68D24CAAF3FEA66CE431EB4D1BA8C936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4355467B49018901B3262FCC78047168D4DEE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785462921
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T10:30:14-06:00
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
$41,256
Liabilities
-
Net assets
$41,256
Revenue
$35,306
Expenses
$29,861
Net income
$5,445
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
2019Detailed filing. Detailed filing data is available for this year.$41.3$41.3$35.3$29.9$5.45
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits