Civic Intelligence

Industrial Energy Consumer Group

990 • Fiscal year 2017 • EIN 01-0408591

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile
PO Box 5117Augusta, ME 04330-5117

(207) 897-1386

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,105

Down $2,175 (-26%) from 2016

Net Assets

Down

$6,105

Down $2,175 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$458,807

Up $48,001 (+12%) from 2016

Expenses

Up

$460,982

Up $48,464 (+12%) from 2016

Net Income

Down

-$2,175

Down $463 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $7,766Liabilities 2010: $0Net Assets 2010: $7,7662010Assets 2011: $5,712Liabilities 2011: $0Net Assets 2011: $5,7122011Assets 2012: $30,118Liabilities 2012: $0Net Assets 2012: $30,1182012Assets 2013: $33,238Liabilities 2013: $0Net Assets 2013: $33,2382013Assets 2014: $18,482Liabilities 2014: $0Net Assets 2014: $18,4822014Assets 2015: $9,992Liabilities 2015: $0Net Assets 2015: $9,9922015Assets 2016: $8,280Liabilities 2016: $0Net Assets 2016: $8,2802016Assets 2017: $6,105Liabilities 2017: $0Net Assets 2017: $6,1052017Assets 2018: $5,138Liabilities 2018: $0Net Assets 2018: $5,1382018Assets 2019: $5,397Liabilities 2019: $0Net Assets 2019: $5,3972019Assets 2020: $6,567Liabilities 2020: $0Net Assets 2020: $6,5672020Assets 2021: $73,481Liabilities 2021: $0Net Assets 2021: $73,4812021Assets 2022: $27,534Liabilities 2022: $0Net Assets 2022: $27,5342022Assets 2023: $56,607Liabilities 2023: $0Net Assets 2023: $56,6072023Assets 2024: $221,248Liabilities 2024: $0Net Assets 2024: $221,2482024

Highlighted filing

2017

Assets$6,105
Liabilities$0
Net Assets$6,105
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,699Expenses 2010: $384,935Net Income 2010: -$21,2362010Revenue 2011: $469,767Expenses 2011: $471,821Net Income 2011: -$2,0542011Revenue 2012: $615,426Expenses 2012: $591,020Net Income 2012: $24,4062012Revenue 2013: $600,257Expenses 2013: $597,137Net Income 2013: $3,1202013Revenue 2014: $680,709Expenses 2014: $695,465Net Income 2014: -$14,7562014Revenue 2015: $640,372Expenses 2015: $648,862Net Income 2015: -$8,4902015Revenue 2016: $410,806Expenses 2016: $412,518Net Income 2016: -$1,7122016Revenue 2017: $458,807Expenses 2017: $460,982Net Income 2017: -$2,1752017Revenue 2018: $1,009,973Expenses 2018: $1,010,940Net Income 2018: -$9672018Revenue 2019: $1,525,003Expenses 2019: $1,524,744Net Income 2019: $2592019Revenue 2020: $1,236,304Expenses 2020: $1,235,134Net Income 2020: $1,1702020Revenue 2021: $716,222Expenses 2021: $649,308Net Income 2021: $66,9142021Revenue 2022: $637,659Expenses 2022: $683,606Net Income 2022: -$45,9472022Revenue 2023: $454,852Expenses 2023: $425,779Net Income 2023: $29,0732023Revenue 2024: $430,945Expenses 2024: $266,304Net Income 2024: $164,6412024

Highlighted filing

2017

Revenue$458,807
Expenses$460,982
Net Income-$2,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$458,807
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,280$6,105▼ $2,175
Total Assets$8,280$6,105▼ $2,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,280$6,105▼ $2,175
Total Net Assets Fund Balance$8,280$6,105▼ $2,175
Total Liabilities and Net Assets / Fund Balance$8,280$6,105▼ $2,175
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert DorkoPresident
Joel PikeSec & Treasu
Paul SerbentVice Preside
Rick AbradiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Preti Flaherty Beliveau & PachiosLegal45 MEMORIAL CIRCLE, Augusta, ME 04330$457,535
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$457,535--$457,535
Fees for Services Other$1,972--$1,972
Fees for Services Accounting-$1,225-$1,225
Other Expenses$250--$250
Total Functional Expenses$459,757$1,225$0$460,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$131,112
Total Nondeductible Lobbying and Political Cost$131,112
Political Expenditures$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Industrial Energy Consumer Group
EIN
01-0408591
Phone
2078971386
Address
PO BOX 5117, AUGUSTA, ME 04330-5117

Signing Officer

Name
Joel Pike
Title
Sec & Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Pike
Formed
1998
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Yellis & Foley LLC
Address
PO BOX 1359, WELLS, ME 04090
Preparer
James M Foley
Phone
2076461007
Raw XML Appendix252 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
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IRS990/BooksInCareOfDetail/PhoneNum02076235300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0043305117
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IRS990/CashNonInterestBearingGrp/EOYAmt06105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0457535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt045 MEMORIAL CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004330
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRETI FLAHERTY BELIVEAU & PACHIOS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-2175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0460982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED STATEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0459757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0457535
IRS990/FeesForServicesLegalGrp/TotalAmt0457535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01972
IRS990/FeesForServicesOtherGrp/TotalAmt01972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DORKO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SERBENT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ABRADI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL PIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC & TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08280
IRS990/NetAssetsOrFundBalancesEOYAmt06105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOEL PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0412518
IRS990/PYProgramServiceRevenueAmt0410806
IRS990/PYRevenuesLessExpensesAmt0-1712
IRS990/PYTotalExpensesAmt0412518
IRS990/PYTotalRevenueAmt0410806
IRS990/ReconcilationRevenueExpnssAmt0-2175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0131112
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0458807
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0131112
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0131112
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0250
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO POLITICAL CANDIDATES AND PARTIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08280
IRS990/TotalAssetsEOYAmt06105
IRS990/TotalAssetsGrp/BOYAmt08280
IRS990/TotalAssetsGrp/EOYAmt06105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06105
IRS990/TotalProgramServiceExpensesAmt0459757
IRS990/TotalProgramServiceRevenueAmt0458807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5117
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL ENERGY CONSUMER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0010408591
ReturnHeader/Filer/PhoneNum02078971386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5117
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.145.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263786395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLIS & FOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004090
ReturnHeader/PreparerPersonGrp/PhoneNum02076461007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T12:23:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105
Liabilities
$0
Net assets
$6,105
Revenue
$458,807
Expenses
$460,982
Net income
-$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.43$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.53$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.68$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.62$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.47$0.47$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.38$0.02