Civic Intelligence

Ac Milan Boston

990 • Fiscal year 2014 • EIN 04-3134605

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
56 Washington StreetNewton, MA 02458

(617) 244-4109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,631

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$135,626

Down $16,024 (-11%) from 2013

Net Assets

Down

$135,604

Down $10 (-0.0%) from 2013

Liabilities

Down

$22

Down $16,014 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$484,361

Up $41,279 (+9.3%) from 2013

Expenses

Down

$484,371

Down $2,027 (-0.4%) from 2013

Net Income

Up

-$10

Up $43,306 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $139,786Liabilities 2011: $0Net Assets 2011: $139,7862011Assets 2012: $181,452Liabilities 2012: $2,522Net Assets 2012: $178,9302012Assets 2013: $151,650Liabilities 2013: $16,036Net Assets 2013: $135,6142013Assets 2014: $135,626Liabilities 2014: $22Net Assets 2014: $135,6042014Assets 2015: $131,324Liabilities 2015: $0Net Assets 2015: $131,3242015

Highlighted filing

2014

Assets$135,626
Liabilities$22
Net Assets$135,604
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $459,113Expenses 2011: $497,550Net Income 2011: -$38,4372011Revenue 2012: $480,182Expenses 2012: $432,532Net Income 2012: $47,6502012Revenue 2013: $443,082Expenses 2013: $486,398Net Income 2013: -$43,3162013Revenue 2014: $484,361Expenses 2014: $484,371Net Income 2014: -$102014Revenue 2015: $30,000Expenses 2015: $33,449Net Income 2015: -$3,4492015

Highlighted filing

2014

Revenue$484,361
Expenses$484,371
Net Income-$10
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$484,361
Mission and Program Overview

Mission

Promote soccer and good sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,650$111,121▼ $40,529
Land, Buildings, and Equipment, Net-$24,505-
Total Assets$151,650$135,626▼ $16,024
Liabilities
Accounts Payable and Accrued Expenses$16,036$22▼ $16,014
Total Liabilities$16,036$22▼ $16,014
Net Assets / Fund Balance
Unrestricted Net Assets$135,614$135,604▼ $10
Total Net Assets Fund Balance$135,614$135,604▼ $10
Total Liabilities and Net Assets / Fund Balance$151,650$135,626▼ $16,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,505$36,760$61,265
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesidio MazolaVice PresidentFT$55,631$55,631
Bill WalkerPresidentFT$46,985$46,985
Mara WalkerTreasurerPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,599
Salaries, Compensation, and Employee Benefits$116,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,616--$107,616
Other Expenses$84,488$32,830-$84,488
All Other Expenses$65,872--$65,872
Depreciation Depletion$36,760--$36,760
Travel$15,713--$15,713
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$9,156--$9,156
Advertising$552--$552
Total Functional Expenses$441,041$43,330$0$484,371
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B

“At annual meeting board discusses activities involved in and potential conflicts of interest”

Form 990, Part VI, Section A, Line 2

“President and treasurer are husband and wife”

Form 990, Part VI, Section A, Line 8B

“Secretary keeps records of meetings”

Form 990, Part VI, Section B, Line 11A

“Each officer reviews form 990 before signing and filing”

Filing and Contact Details

Filer

EIN
04-3134605
Phone
6172444109

Signing Officer

Name
William Mara
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mara
Formed
1992
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Preparer
Judith T Osborn CPA
Phone
9783578466
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SOCCER AND GOOD SPORTSMANSHIP
IRS990/AdvertisingGrp/ProgramServicesAmt0552
IRS990/AdvertisingGrp/TotalAmt0552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065872
IRS990/AllOtherExpensesGrp/TotalAmt065872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm06172444109
IRS990/BooksInCareOfDetail/PhoneNum06172440123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1056 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151650
IRS990/CashNonInterestBearingGrp/EOYAmt0111121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0107616
IRS990/CompDisqualPersonsGrp/TotalAmt0107616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0367599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484361
IRS990/CYRevenuesLessExpensesAmt0-10
IRS990/CYSalariesCompEmpBnftPaidAmt0116772
IRS990/CYTotalExpensesAmt0484371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036760
IRS990/DepreciationDepletionGrp/TotalAmt036760
IRS990/Desc0TEACH SOCCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0441041
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CESIDIO MAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024505
IRS990/LandBldgEquipCostOrOtherBssAmt061265
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOCCER AND GOOD SPORTSMANSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135614
IRS990/NetAssetsOrFundBalancesEOYAmt0135604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3COACHING TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032830
IRS990/OtherExpensesGrp/ProgramServicesAmt016581
IRS990/OtherExpensesGrp/ProgramServicesAmt1104303
IRS990/OtherExpensesGrp/ProgramServicesAmt284488
IRS990/OtherExpensesGrp/TotalAmt016581
IRS990/OtherExpensesGrp/TotalAmt132830
IRS990/OtherExpensesGrp/TotalAmt2104303
IRS990/OtherExpensesGrp/TotalAmt384488
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09156
IRS990/PayrollTaxesGrp/TotalAmt09156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345795
IRS990/PYProgramServiceRevenueAmt0443082
IRS990/PYRevenuesLessExpensesAmt0-43316
IRS990/PYSalariesCompEmpBnftPaidAmt0140603
IRS990/PYTotalExpensesAmt0486398
IRS990/PYTotalRevenueAmt0443082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02273649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02273649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411090
IRS990ScheduleA/Total509Grp/TotalAmt02273649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02273649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ANNUAL MEETING BOARD DISCUSSES ACTIVITIES INVOLVED IN AND POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY KEEPS RECORDS OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER REVIEWS FORM 990 BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151650
IRS990/TotalAssetsEOYAmt0135626
IRS990/TotalAssetsGrp/BOYAmt0151650
IRS990/TotalAssetsGrp/EOYAmt0135626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016036
IRS990/TotalLiabilitiesEOYAmt022
IRS990/TotalLiabilitiesGrp/BOYAmt016036
IRS990/TotalLiabilitiesGrp/EOYAmt022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135604
IRS990/TotalProgramServiceExpensesAmt0441041
IRS990/TotalProgramServiceRevenueAmt0484361
IRS990/TotalReportableCompFromOrgAmt0107616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484361
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135626
IRS990/TravelGrp/ProgramServicesAmt015713
IRS990/TravelGrp/TotalAmt015713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1056 WASHINGTON STREET
IRS990/USAddress/City0NEWTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002458
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AC MILAN BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0ACMI
ReturnHeader/Filer/EIN0043134605
ReturnHeader/Filer/PhoneNum06172444109
ReturnHeader/Filer/USAddress/AddressLine1056 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORN FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10352 PARK ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001864
ReturnHeader/PreparerPersonGrp/PhoneNum09783578466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH T OSBORN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:40:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,626
Liabilities
$22
Net assets
$135,604
Revenue
$484,361
Expenses
$484,371
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.84$4.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.52$0.16$1.36$4.43$4.86$0.43
2012Summary only. Only limited summary data is available for this year.$1.81$0.03$1.79$4.80$4.33$0.48
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$4.59$4.98$0.38