Civic Intelligence

Causeway Club Inc

990 • Fiscal year 2017 • EIN 01-0461844

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.CAUSEWAYCLUB.ORG
10 Fernald Point Road PO Box 889Southwest Harbor, ME 04679

(207) 244-7220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.32x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$91,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

9.1%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,630,361

Up $135,331 (+9.1%) from 2016

Net Assets

Up

$1,377,068

Up $99,591 (+7.8%) from 2016

Liabilities

Up

$253,293

Up $35,740 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$794,933

Up $6,788 (+0.9%) from 2016

Expenses

Down

$695,342

Down $16,522 (-2.3%) from 2016

Net Income

Up

$99,591

Up $23,310 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,239,201Liabilities 2014: $167,606Net Assets 2014: $1,071,5952014Assets 2015: $1,329,498Liabilities 2015: $128,302Net Assets 2015: $1,201,1962015Assets 2016: $1,495,030Liabilities 2016: $217,553Net Assets 2016: $1,277,4772016Assets 2017: $1,630,361Liabilities 2017: $253,293Net Assets 2017: $1,377,0682017Assets 2018: $1,668,702Liabilities 2018: $141,059Net Assets 2018: $1,527,6432018Assets 2019: $2,113,828Liabilities 2019: $359,596Net Assets 2019: $1,754,2322019Assets 2020: $2,294,492Liabilities 2020: $422,546Net Assets 2020: $1,871,9462020Assets 2021: $2,689,618Liabilities 2021: $436,501Net Assets 2021: $2,253,1172021Assets 2022: $2,405,581Liabilities 2022: $67,942Net Assets 2022: $2,337,6392022Assets 2023: $2,752,237Liabilities 2023: $371,949Net Assets 2023: $2,380,2882023Assets 2024: $3,129,557Liabilities 2024: $527,416Net Assets 2024: $2,602,1412024

Highlighted filing

2017

Assets$1,630,361
Liabilities$253,293
Net Assets$1,377,068
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $725,684Expenses 2014: $686,046Net Income 2014: $39,6382014Revenue 2015: $761,873Expenses 2015: $632,272Net Income 2015: $129,6012015Revenue 2016: $788,145Expenses 2016: $711,864Net Income 2016: $76,2812016Revenue 2017: $794,933Expenses 2017: $695,342Net Income 2017: $99,5912017Revenue 2018: $944,676Expenses 2018: $794,101Net Income 2018: $150,5752018Revenue 2019: $1,062,113Expenses 2019: $835,524Net Income 2019: $226,5892019Revenue 2020: $1,040,887Expenses 2020: $923,173Net Income 2020: $117,7142020Revenue 2021: $1,380,527Expenses 2021: $999,356Net Income 2021: $381,1712021Revenue 2022: $1,179,197Expenses 2022: $1,094,675Net Income 2022: $84,5222022Revenue 2023: $1,144,940Expenses 2023: $1,102,291Net Income 2023: $42,6492023Revenue 2024: $1,343,108Expenses 2024: $1,121,255Net Income 2024: $221,8532024

Highlighted filing

2017

Revenue$794,933
Expenses$695,342
Net Income$99,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$830,897
Mission and Program Overview

Mission

Recreational club offering swimming (pool), tennis (3 courts, instruction, pro(s), clinics, lessons, round robins, mixers, tourneys, etc), golf (9 holes, practice facility, instruction, clinics, lessons, many varied member events, tourneys, etc), bridge, table tennis & other extemporanious recreational activities. Social club - parties, cook outs, pot lucks, speaker series

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,693$944,005▲ $133,312
Rtn Earn Endowment Incm Other Fnds$703,551$803,142▲ $99,591
Land, Buildings, and Equipment, Net$542,234$559,781▲ $17,547
Pd in Cap Srpls Land Bldg Eqp Fund$550,676$550,676→ $0
Savings and Temporary Cash Investments$86,568$94,328▲ $7,760
Cap Stk Tr Prin Current Funds$23,250$23,250→ $0
Cash and Non-Interest-Bearing Accounts$38,498$18,148▼ $20,350
Prepaid Expenses and Deferred Charges$11,261$10,494▼ $767
Accounts Receivable$5,776$3,605▼ $2,171
Total Assets$1,495,030$1,630,361▲ $135,331
Liabilities
Other Liabilities$155,970$236,544▲ $80,574
Accounts Payable and Accrued Expenses$55,668$16,749▼ $38,919
Deferred Revenue$5,915--
Total Liabilities$217,553$253,293▲ $35,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,477$1,377,068▲ $99,591
Total Liabilities and Net Assets / Fund Balance$1,495,030$1,630,361▲ $135,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,022$701,071$1,027,093
Buildings$193,081$317,365$510,446
Equipment$5,678$301,690$307,368
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Reiff AllenGeneral ManaFT$91,250$91,250

Board Members and Trustees

NameTitle
David GallitanoPresident
Anne Samack HopkinsDirector
Kathy RobertsDirector
Kelli HutchinsDirector
Ken SalvatoreDirector
Louise SoucyDirector
Michael CookDirector
Rob HastingsDirector
Skip WilsonDirector
Ron ScottAsst Treasur
Blake BrownSecretary
Douglas StoreyTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$504,775
Program Service Revenue
$233,769
Investment Income
$30,143
Other Revenue
$26,246
All Other Contributions
$47,183
Change in Net Assets
$99,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,709
Other Expenses$276,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$260,987
Current Officers, Directors, Trustees, and Key Employees---$91,250
Depreciation Depletion---$50,610
All Other Expenses---$48,034
Other Employee Benefits---$34,108
Payroll Taxes---$32,364
Other Expenses---$25,908
Insurance---$19,047
Fees for Services Accounting---$5,087
Fees for Services Other---$3,066
Advertising---$250
Interest---$56
Total Functional Expenses$0$0$0$695,342
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Holding Gain/loss$236,544
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 6

“Nonprofit corporation organized with three classes of members. Lifetime charter members and regular members are entitled to vote at meetings of the corporation during the year. Associate members do not have voting rights.”

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

“Form 990 reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Causeway Club Inc
EIN
01-0461844
Phone
2072447220
Address
10 FERNALD POINT ROAD PO BOX 889, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
David Gallitano
Title
President
Phone
2072447220
Signed
2018-04-04

Organization Details

Principal Officer
David Gallitano
Formed
1991
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Justin M Freeman CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Recreational club offering swimming (pool), tennis (3 courts, instruction, pro(s), clinics, lessons, round robins, mixers, tourneys, etc), golf (9 holes, practice facility, instruction, clinics, lessons, many varied member events, tourneys, etc), bridge, table tennis & other extemporanious recreational activities. Social club - parties, cook outs, pot lucks, speaker series”

Form 990, Page 2, Part III, Line 4D

“Recreational club offering swimming (pool), tennis (3 courts, instruction, pro(s), clinics, lessons, round robins, mixers, tourneys, etc), golf (9 holes, practice facility, instruction, clinics, lessons, many varied member events, tourneys, etc), bridge, table tennis & other extemporanious recreational activities. Social club - parties, cook outs, pot lucks, speaker series”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2POOL & TENNIS SUPPLIES &
IRS990/OtherExpensesGrp/Desc3ALLOCATED EXPENSES GOLF S
IRS990/OtherExpensesGrp/TotalAmt050470
IRS990/OtherExpensesGrp/TotalAmt140909
IRS990/OtherExpensesGrp/TotalAmt233196
IRS990/OtherExpensesGrp/TotalAmt325908
IRS990/OtherLiabilitiesGrp/BOYAmt0155970
IRS990/OtherLiabilitiesGrp/EOYAmt0236544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt032364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0550676
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0550676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010494
IRS990/PrincipalOfficerNm0DAVID GALLITANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME - UNRELATED
IRS990/ProgramServiceRevenueGrp/Desc2POOL & TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075297
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC)
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492741
IRS990/PYInvestmentIncomeAmt022569
IRS990/PYOtherExpensesAmt0254351
IRS990/PYOtherRevenueAmt011137
IRS990/PYProgramServiceRevenueAmt0261698
IRS990/PYRevenuesLessExpensesAmt076281
IRS990/PYSalariesCompEmpBnftPaidAmt0457513
IRS990/PYTotalExpensesAmt0711864
IRS990/PYTotalRevenueAmt0788145
IRS990/ReconcilationRevenueExpnssAmt099591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510446
IRS990ScheduleD/EquipmentGrp/BookValueAmt05678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307368
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED HOLDING GAIN/LOSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559781
IRS990ScheduleD/TotalLiabilityAmt0236544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONPROFIT CORPORATION ORGANIZED WITH THREE CLASSES OF MEMBERS. LIFETIME CHARTER MEMBERS AND REGULAR MEMBERS ARE ENTITLED TO VOTE AT MEETINGS OF THE CORPORATION DURING THE YEAR. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495030
IRS990/TotalAssetsEOYAmt01630361
IRS990/TotalAssetsGrp/BOYAmt01495030
IRS990/TotalAssetsGrp/EOYAmt01630361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504775
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695342
IRS990/TotalGrossUBIAmt0141499
IRS990/TotalLiabilitiesBOYAmt0217553
IRS990/TotalLiabilitiesEOYAmt0253293
IRS990/TotalLiabilitiesGrp/BOYAmt0217553
IRS990/TotalLiabilitiesGrp/EOYAmt0253293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377068
IRS990/TotalProgramServiceRevenueAmt0233769
IRS990/TotalReportableCompFromOrgAmt091250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0141499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 FERNALD POINT ROAD PO BOX 889
IRS990/USAddress/CityNm0SOUTHWEST HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004679
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAUSEWAYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALLITANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072447220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSEWAY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0010461844
ReturnHeader/Filer/PhoneNum02072447220
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FERNALD POINT ROAD PO BOX 889
ReturnHeader/Filer/USAddress/CityNm0SOUTHWEST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M FREEMAN CPA
ReturnHeader/ReturnTs02018-04-09T09:37:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,630,361
Liabilities
$253,293
Net assets
$1,377,068
Revenue
$794,933
Expenses
$695,342
Net income
$99,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.53$2.60$1.34$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.18$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.44$2.25$1.38$1.00$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$1.04$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$1.06$0.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$0.94$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$0.79$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.79$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$0.73$0.69$0.04