Civic Intelligence

American Legion-236 Gerald E Larkin

990EZ • Fiscal year 2016 • EIN 04-2149806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
Bridge StreeetHaydenville, MA 01039

(412) 268-9264

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$64,408

Up $4,403 (+7.3%) from 2015

Net Assets

Up

$63,134

Up $4,492 (+7.7%) from 2015

Liabilities

Down

$1,274

Down $89 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$104,973

Up $3,501 (+3.5%) from 2015

Expenses

Down

$100,481

Down $4,881 (-4.6%) from 2015

Net Income

Up

$4,492

Up $8,382 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,202Liabilities 2010: $1,445Net Assets 2010: $66,7572010Assets 2011: $69,643Liabilities 2011: $1,282Net Assets 2011: $68,3612011Assets 2012: $66,101Liabilities 2012: $910Net Assets 2012: $65,1912012Assets 2013: $74,470Liabilities 2013: $1,087Net Assets 2013: $73,3832013Assets 2014: $63,876Liabilities 2014: $1,344Net Assets 2014: $62,5322014Assets 2015: $60,005Liabilities 2015: $1,363Net Assets 2015: $58,6422015Assets 2016: $64,408Liabilities 2016: $1,274Net Assets 2016: $63,1342016Assets 2017: $72,468Liabilities 2017: $1,581Net Assets 2017: $70,8872017Assets 2018: $74,464Liabilities 2018: $1,554Net Assets 2018: $72,9102018Assets 2019: $69,702Liabilities 2019: $1,383Net Assets 2019: $68,3192019Assets 2020: $63,891Liabilities 2020: $1,695Net Assets 2020: $62,1962020Assets 2021: $68,236Liabilities 2021: $1,986Net Assets 2021: $66,2502021Assets 2022: $69,041Liabilities 2022: $4,156Net Assets 2022: $64,8852022Assets 2023: $71,986Liabilities 2023: $6,470Net Assets 2023: $65,5162023Assets 2024: $74,097Liabilities 2024: $6,840Net Assets 2024: $67,2572024

Highlighted filing

2016

Assets$64,408
Liabilities$1,274
Net Assets$63,134
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,959Expenses 2010: $111,769Net Income 2010: $1902010Revenue 2011: $117,571Expenses 2011: $115,967Net Income 2011: $1,6042011Revenue 2012: $100,988Expenses 2012: $106,902Net Income 2012: -$5,9142012Revenue 2013: $121,252Expenses 2013: $113,060Net Income 2013: $8,1922013Revenue 2014: $108,679Expenses 2014: $119,530Net Income 2014: -$10,8512014Revenue 2015: $101,472Expenses 2015: $105,362Net Income 2015: -$3,8902015Revenue 2016: $104,973Expenses 2016: $100,481Net Income 2016: $4,4922016Revenue 2017: $119,473Expenses 2017: $111,720Net Income 2017: $7,7532017Revenue 2018: $122,071Expenses 2018: $120,048Net Income 2018: $2,0232018Revenue 2019: $118,256Expenses 2019: $122,847Net Income 2019: -$4,5912019Revenue 2020: $70,596Expenses 2020: $76,719Net Income 2020: -$6,1232020Revenue 2021: $115,058Expenses 2021: $111,004Net Income 2021: $4,0542021Revenue 2022: $128,768Expenses 2022: $130,133Net Income 2022: -$1,3652022Revenue 2023: $130,570Expenses 2023: $132,378Net Income 2023: -$1,8082023Revenue 2024: $142,613Expenses 2024: $140,872Net Income 2024: $1,7412024

Highlighted filing

2016

Revenue$104,973
Expenses$100,481
Net Income$4,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$157,829
Mission and Program Overview

Mission

Social Activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD N JALBERTCommanderPT$0--
MARK FROSTVice CommanderPT$0--
JOHN CHANDLERAdjutantPT$0--
DAVID E MATHERSTreasurerPT$0--
DOUGLAS WARNEROfficer-$0--
RUSS RICHARDSONChaplain-$0--
Filing and Contact Details

Filer

Filer Name
American Legion-236 Gerald E Larkin
EIN
04-2149806
Phone
4122689264
Address
BRIDGE STREEET, HAYDENVILLE, MA 01039

Signing Officer

Name
David E Mathers
Title
Treasurer
Phone
4122689264
Signed
2017-05-01

Preparer

Firm
Dove Business Associates Inc
Address
11 MAIN ST - PO BOX 555, WILLIAMSBURG, MA 01096-0555
Preparer
Peter G Cerreta
Phone
4132689313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“JB/PT 2946.”

Form 990EZ, Part I, Line 8

“HALL RENTAL 200.”

Form 990EZ, Part I, Line 8

“LOTTERY 8645.”

Form 990EZ, Part I, Line 8

“MISC 1411.”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 934.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXP. 1536.”

Form 990EZ, Part I, Line 16

“SALES TAX EXP 10364.”

Form 990EZ, Part I, Line 16

“TAXES-OTHER”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“CASUAL LABOR 90.”

Form 990EZ, Part I, Line 16

“MISC 68.”

Form 990EZ, Part I, Line 16

“Office Supplies 422.”

Form 990EZ, Part I, Line 16

“Entertainment 138.”

Form 990EZ, Part I, Line 16

“Flags & Memorials 50.”

Form 990EZ, Part I, Line 16

“Donationa & Contributions 100.”

Form 990EZ, Part II, Line 24

“Inventories 3603. 3788.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities & Amounts withheld 1363. 1274.”

Form 990, Part IX, Line 24E

“TAXES-OTHER”

Form 990, Part IX, Line 24E

“ADVERTISING”

Form 990, Part IX, Line 24E

“CASUAL LABOR”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“LOTTERY”

Form 990, Part IX, Line 24E

“Donations”

Form 990, Part IX, Line 24E

“SALES TAX EXP”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0DAVID MATHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04132689264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt052856
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt089939
IRS990EZ/GrossReceiptsAmt0157829
IRS990EZ/GrossSalesOfInventoryAmt0142795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt048742
IRS990EZ/LandAndBuildingsGrp/EOYAmt048742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01818
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063134
IRS990EZ/OccupancyRentUtltsAndMaintAmt028041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD N JALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID E MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherExpensesTotalAmt013712
IRS990EZ/OtherRevenueTotalAmt013202
IRS990EZ/PrimaryExemptPurposeTxt0Social Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100481
IRS990EZ/TotalRevenueAmt0104973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JB/PT 2946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOTTERY 8645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXP. 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX EXP 10364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES-OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flags & Memorials 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donationa & Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories 3603. 3788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities & Amounts withheld 1363. 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES-OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASUAL LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOTTERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122689264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-236 GERALD E LARKIN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042149806
ReturnHeader/Filer/PhoneNum04122689264
ReturnHeader/Filer/USAddress/AddressLine1Txt0BRIDGE STREEET
ReturnHeader/Filer/USAddress/CityNm0HAYDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074FB72CAD2445331DDE52C2D8BEC8CAF5B19BE21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074FB72CAD2445331DDE52C2D8BEC8CAF5B19BE21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.47.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOVE BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 MAIN ST - PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010960555
ReturnHeader/PreparerPersonGrp/PhoneNum04132689313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G CERRETA
ReturnHeader/ReturnTs02017-05-12T13:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,408
Liabilities
$1,274
Net assets
$63,134
Revenue
$104,973
Expenses
$100,481
Net income
$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.29$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.15$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.18$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$1.22$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.19$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.05$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.09$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.21$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.01$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$1.18$1.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.12$1.12$0.00