Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2020 • EIN 04-3194376

Jun 01, 2019 to May 31, 2020 • Filed on Jul 07, 2020

Organization ProfileN/A
100 Maplewood CircleBrockton, MA 02302

(508) 584-0207

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,612

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$174,892

Down $47,842 (-21%) from 2019

Net Assets

Down

$174,892

Down $47,842 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Down

$2,796,611

Down $162,345 (-5.5%) from 2019

Expenses

Down

$2,821,362

Down $127,585 (-4.3%) from 2019

Net Income

Down

-$24,751

Down $34,760 (-347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $156,518Liabilities 2012: $0Net Assets 2012: $156,5182012Assets 2013: $200,948Liabilities 2013: $0Net Assets 2013: $200,9482013Assets 2014: $253,811Liabilities 2014: $0Net Assets 2014: $253,8112014Assets 2015: $250,695Liabilities 2015: $0Net Assets 2015: $250,6952015Assets 2016: $265,554Liabilities 2016: $0Net Assets 2016: $265,5542016Assets 2017: $140,424Liabilities 2017: $0Net Assets 2017: $140,4242017Assets 2018: $212,722Liabilities 2018: $0Net Assets 2018: $212,7222018Assets 2019: $222,734Liabilities 2019: $0Net Assets 2019: $222,7342019Assets 2020: $174,892Liabilities 2020: $0Net Assets 2020: $174,8922020Assets 2021: $403,346Liabilities 2021: $284,046Net Assets 2021: $119,3002021Assets 2022: $586,896Liabilities 2022: $288,600Net Assets 2022: $298,2962022Assets 2023: $623,616Liabilities 2023: $331,880Net Assets 2023: $291,7362023Assets 2024: $750,671Liabilities 2024: $274,983Net Assets 2024: $475,6882024Assets 2025: $563,697Liabilities 2025: $233,397Net Assets 2025: $330,3002025

Highlighted filing

2020

Assets$174,892
Liabilities$0
Net Assets$174,892
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,981,1912012Revenue 2013: $2,374,427Expenses 2013: $2,374,512Net Income 2013: -$852013Revenue 2014: $2,661,012Expenses 2014: $2,609,410Net Income 2014: $51,6022014Revenue 2015: $2,837,052Expenses 2015: $2,833,255Net Income 2015: $3,7972015Revenue 2016: $2,822,964Expenses 2016: $2,811,808Net Income 2016: $11,1562016Revenue 2017: $2,918,073Expenses 2017: $3,046,017Net Income 2017: -$127,9442017Revenue 2018: $3,127,753Expenses 2018: $3,042,799Net Income 2018: $84,9542018Revenue 2019: $2,958,956Expenses 2019: $2,948,947Net Income 2019: $10,0092019Revenue 2020: $2,796,611Expenses 2020: $2,821,362Net Income 2020: -$24,7512020Revenue 2021: $2,821,895Expenses 2021: $2,880,217Net Income 2021: -$58,3222021Revenue 2022: $3,264,192Expenses 2022: $3,085,297Net Income 2022: $178,8952022Revenue 2023: $3,259,695Expenses 2023: $3,271,287Net Income 2023: -$11,5922023Revenue 2024: $3,338,022Expenses 2024: $3,155,120Net Income 2024: $182,9022024Revenue 2025: $2,932,224Expenses 2025: $3,081,731Net Income 2025: -$149,5072025

Highlighted filing

2020

Revenue$2,796,611
Expenses$2,821,362
Net Income-$24,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,796,611
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,311$174,892▼ $40,419
Prepaid Expenses and Deferred Charges$7,423$0▼ $7,423
Total Assets$222,734$174,892▼ $47,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,734$174,892▼ $47,842
Total Net Assets Fund Balance$222,734$174,892▼ $47,842
Total Liabilities and Net Assets / Fund Balance$222,734$174,892▼ $47,842
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$60,612$60,612

Board Members and Trustees

NameTitle
Joe CoulterPresident
Joanne FedericoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,796,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,719,060
Salaries, Compensation, and Employee Benefits$102,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,522,570$975$0$2,523,545
Other Expenses$123,512$0$0$123,512
Current Officers, Directors, Trustees, and Key Employees$95,032$0$0$95,032
Fees for Services Accounting$0$7,500$0$7,500
Payroll Taxes$7,270$0$0$7,270
Conferences and Meetings$6,888$0$0$6,888
Insurance$0$6,273$0$6,273
Total Functional Expenses$2,806,614$14,748$0$2,821,362
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Shore Conference Inc
EIN
04-3194376
Phone
5085840207
Address
100 MAPLEWOOD CIRCLE, BROCKTON, MA 02302

Signing Officer

Name
Paul Schwabe
Title
Treasurer
Phone
5085840207
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schwabe
Formed
1994
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
18

Preparer

Firm
Darosa Tax and Business Services Inc
Address
311 SOMERSET AVE, TAUNTON, MA 02780
Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers can be reached at the corporate address”

Pt VI, Line 12C

“The association monitors the conflict of interest policy”

Pt VI, Line 15A

“Compensation was determined by outside accountants”

Pt VI, Line 15B

“A policy exists by the officers”

Form 990, Part IX, Line 24E

“Ice 2060841. 2060841. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 975. 0. 975. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5802. 5802. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 331279. 331279. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 13730. 13730. 0. 0.”

Form 990, Part IX, Line 24E

“TRYOUTS 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2380. 2380. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 70253. 70253. 0. 0.”

Form 990, Part IX, Line 24E

“Playoff monitor 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Clinics 8400. 8400. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3765. 3765. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 5912. 5912. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 3980. 3980. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 481. 481. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 9039. 9039. 0. 0.”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06273
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IRS990/InsuranceGrp/TotalAmt06273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222734
IRS990/NetAssetsOrFundBalancesEOYAmt0174892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174892
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1TROPHIES/AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/UNIFORMS
IRS990/OtherExpensesGrp/Desc3SCORERS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07270
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS CAN BE REACHED AT THE CORPORATE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY OUTSIDE ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY EXISTS BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE 2060841. 2060841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 975. 0. 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 5802. 5802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 331279. 331279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 13730. 13730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRYOUTS 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 2380. 2380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBCONTRACTORS 70253. 70253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYOFF MONITOR 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLINICS 8400. 8400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATIONS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 3765. 3765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES 5912. 5912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 3980. 3980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOOKS/SUBSCRIPTIONS 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 1055. 1055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRANSPORTATION 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE FEES 9039. 9039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222734
IRS990/TotalAssetsEOYAmt0174892
IRS990/TotalAssetsGrp/BOYAmt0222734
IRS990/TotalAssetsGrp/EOYAmt0174892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02806614
IRS990/TotalFunctionalExpensesGrp/TotalAmt02821362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02806614
IRS990/TotalProgramServiceRevenueAmt02796611
IRS990/TotalReportableCompFromOrgAmt060612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02796611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02796611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MAPLEWOOD CIRCLE
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085840207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043194376
ReturnHeader/Filer/PhoneNum05085840207
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAPLEWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084962C898EB02092EBA6AFF3132A90169F15C3B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084962C898EB02092EBA6AFF3132A90169F15C3B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.126.94
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX AND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOMERSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T14:18:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,892
Liabilities
$0
Net assets
$174,892
Revenue
$2,796,611
Expenses
$2,821,362
Net income
-$24,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$2.93$3.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$3.34$3.16$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.29$3.26$3.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.30$3.26$3.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$2.82$2.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.80$2.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.96$2.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$3.13$3.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.92$3.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.82$2.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.84$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.98