Civic Intelligence

Our Lady of the Rosary Marian Shrine

990EZ • Fiscal year 2015 • EIN 04-2980096

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

PO Box 437Rowe, MA 01367

(413) 337-8446

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$104,513

Down $8,555 (-7.6%) from 2014

Net Assets

Down

$98,388

Down $8,222 (-7.7%) from 2014

Liabilities

Down

$6,125

Down $333 (-5.2%) from 2014

Revenue

Down

$39,252

Down $4,523 (-10%) from 2014

Expenses

Down

$47,474

Down $805 (-1.7%) from 2014

Net Income

Down

-$8,222

Down $3,718 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $121,399Liabilities 2011: $6,4252011Assets 2012: $120,180Liabilities 2012: $6,2502012Assets 2013: $117,539Liabilities 2013: $6,4252013Assets 2014: $113,068Liabilities 2014: $6,458Net Assets 2014: $106,6102014Assets 2015: $104,513Liabilities 2015: $6,125Net Assets 2015: $98,3882015Assets 2016: $101,127Liabilities 2016: $1,358Net Assets 2016: $99,7692016Assets 2017: $96,165Liabilities 2017: $2,416Net Assets 2017: $93,7492017Assets 2018: $92,145Liabilities 2018: $2,391Net Assets 2018: $89,7542018Assets 2019: $88,696Liabilities 2019: $2,400Net Assets 2019: $86,2962019Assets 2020: $85,119Liabilities 2020: $2,400Net Assets 2020: $82,7192020Assets 2021: $84,293Liabilities 2021: $2,105Net Assets 2021: $82,1882021Assets 2022: $95,897Liabilities 2022: $0Net Assets 2022: $95,8972022Assets 2023: $106,193Liabilities 2023: $0Net Assets 2023: $106,1932023Assets 2024: $101,706Liabilities 2024: $0Net Assets 2024: $101,7062024Assets 2025: $102,721Liabilities 2025: $0Net Assets 2025: $102,7212025

Highlighted filing

2015

Assets$104,513
Liabilities$6,125
Net Assets$98,388

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,922Expenses 2011: $46,867Net Income 2011: -$1,9452011Revenue 2012: $44,557Expenses 2012: $45,601Net Income 2012: -$1,0442012Revenue 2013: $44,016Expenses 2013: $46,832Net Income 2013: -$2,8162013Revenue 2014: $43,775Expenses 2014: $48,279Net Income 2014: -$4,5042014Revenue 2015: $39,252Expenses 2015: $47,474Net Income 2015: -$8,2222015Revenue 2016: $47,537Expenses 2016: $50,656Net Income 2016: -$3,1192016Revenue 2017: $44,881Expenses 2017: $50,901Net Income 2017: -$6,0202017Revenue 2018: $45,101Expenses 2018: $49,096Net Income 2018: -$3,9952018Revenue 2019: $50,178Expenses 2019: $53,636Net Income 2019: -$3,4582019Revenue 2020: $50,656Expenses 2020: $54,233Net Income 2020: -$3,5772020Revenue 2021: $50,704Expenses 2021: $51,235Net Income 2021: -$5312021Revenue 2022: $67,171Expenses 2022: $53,462Net Income 2022: $13,7092022Revenue 2023: $38,371Expenses 2023: $28,075Net Income 2023: $10,2962023Revenue 2024: $30,509Expenses 2024: $34,996Net Income 2024: -$4,4872024Revenue 2025: $29,933Expenses 2025: $28,918Net Income 2025: $1,0152025

Highlighted filing

2015

Revenue$39,252
Expenses$47,474
Net Income-$8,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$39,288
Mission and Program Overview

Mission

RELIGIOUS GUIDANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY$0$47,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A SHATTUCKLay Spiritual DirectorFT$35,100-$35,100
RICHARD VOYTKOPresident-$0--
DANIEL CEDRONEVice President-$0--
KENNETH HORRTreasurerPT$0--
GERTRUDE VOYTKOSecretaryPT$0--
JAMES CERONEDirector-$0--
LORETTA CEDRONEDirector-$0--
PATRICIA DEMECHDirector-$0--
LEONARD O'DEADirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Lay Community Inc
EIN
04-2980096
Phone
4133378446
Address
PO BOX 437, ROWE, MA 01367

Signing Officer

Name
LEONARD O'DEA
Title
President & Treasurer
Phone
4133378446
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath & Company Pc
Address
51 DAVIS STREET SUITE 1, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 116. Returns and allowances: 0. Less cost of goods sold: 36. Gross profit: 80. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 36. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 36.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,084. Description: other expenses. Amount: 350. Total to form 990-ez, line 14: 4,434.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,466. Description: state annual report. Amount: 35. Description: po box fee. Amount: 84. Description: telephone. Amount: 740. Description: utilities. Amount: 275. Description: miscellaneous. Amount: 37. Description: payroll taxes. Amount: 2,786. Description: bank charges. Amount: 60. Total to form 990-ez, line 16: 6,483.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 587. End of year amount: 467.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from individuals. Beg. Of year amount: 4,800. End of year amount: 4,800. Description: payroll liabilities. Beg. Of year amount: 1,658. End of year amount: 1,325.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH HORR
IRS990EZ/BooksInCareOfDetail/PhoneNum04133378446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 NUMBER NINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039172
IRS990EZ/CostOfGoodsSoldAmt036
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080
IRS990EZ/GrossReceiptsAmt039288
IRS990EZ/GrossSalesOfInventoryAmt0116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106057
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102093
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH + W/H
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098388
IRS990EZ/OccupancyRentUtltsAndMaintAmt04434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD VOYTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CEDRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH HORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERTRUDE VOYTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORETTA CEDRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA DEMECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES A SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LAY SPIRITUAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0467
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt01257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047474
IRS990EZ/TotalProgramServiceExpensesAmt047201
IRS990EZ/TotalRevenueAmt039252
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213350
IRS990ScheduleA/TotalSupportAmt0213354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 116. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36. GROSS PROFIT: 80. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 36. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 14: 4,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,466. DESCRIPTION: STATE ANNUAL REPORT. AMOUNT: 35. DESCRIPTION: PO BOX FEE. AMOUNT: 84. DESCRIPTION: TELEPHONE. AMOUNT: 740. DESCRIPTION: UTILITIES. AMOUNT: 275. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,786. DESCRIPTION: BANK CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 6,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM INDIVIDUALS. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 4,800. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,658. END OF YEAR AMOUNT: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133378446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY LAY COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0042980096
ReturnHeader/Filer/PhoneNum04133378446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0ROWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A SISSON CPA
ReturnHeader/ReturnTs02015-09-23T16:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.51$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.50$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.44$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.06$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$0.45$0.47$0.02