Civic Intelligence

Barnstable County Water Utilities Associationinc

990EZ • Fiscal year 2013 • EIN 04-3312650

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

1842 Phinneys LaneEast Harwich, MA 02630
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$75,172

Down $2,888 (-3.7%) from 2012

Net Assets

Down

$75,172

Down $2,888 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$6,352

Up $203 (+3.3%) from 2012

Expenses

Up

$9,240

Up $3,460 (+60%) from 2012

Net Income

Down

-$2,888

Down $3,257 (-883%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,117Liabilities 2010: $0Net Assets 2010: $81,1172010Assets 2011: $77,691Liabilities 2011: $0Net Assets 2011: $77,6912011Assets 2012: $78,060Liabilities 2012: $0Net Assets 2012: $78,0602012Assets 2013: $75,172Liabilities 2013: $0Net Assets 2013: $75,1722013Assets 2014: $84,586Liabilities 2014: $0Net Assets 2014: $84,5862014Assets 2015: $82,245Liabilities 2015: $0Net Assets 2015: $82,2452015Assets 2016: $81,591Liabilities 2016: $0Net Assets 2016: $81,5912016Assets 2017: $83,638Liabilities 2017: $0Net Assets 2017: $83,6382017Assets 2018: $88,485Liabilities 2018: $0Net Assets 2018: $88,4852018Assets 2019: $93,286Liabilities 2019: $0Net Assets 2019: $93,2862019Assets 2020: $94,186Liabilities 2020: $0Net Assets 2020: $94,1862020Assets 2021: $93,988Liabilities 2021: $0Net Assets 2021: $93,9882021Assets 2022: $94,746Liabilities 2022: $0Net Assets 2022: $94,7462022Assets 2023: $110,050Liabilities 2023: $0Net Assets 2023: $110,0502023Assets 2024: $118,994Liabilities 2024: $0Net Assets 2024: $118,9942024Assets 2025: $126,107Liabilities 2025: $0Net Assets 2025: $126,1072025

Highlighted filing

2013

Assets$75,172
Liabilities$0
Net Assets$75,172

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $10,614Expenses 2010: $6,094Net Income 2010: $4,5202010Revenue 2011: $3,961Expenses 2011: $7,386Net Income 2011: -$3,4252011Revenue 2012: $6,149Expenses 2012: $5,780Net Income 2012: $3692012Revenue 2013: $6,352Expenses 2013: $9,240Net Income 2013: -$2,8882013Revenue 2014: $16,942Expenses 2014: $7,528Net Income 2014: $9,4142014Revenue 2015: $1,675Expenses 2015: $4,016Net Income 2015: -$2,3412015Revenue 2016: $7,614Expenses 2016: $8,268Net Income 2016: -$6542016Revenue 2017: $5,951Expenses 2017: $3,904Net Income 2017: $2,0472017Revenue 2018: $12,363Expenses 2018: $7,516Net Income 2018: $4,8472018Revenue 2019: $11,349Expenses 2019: $6,548Net Income 2019: $4,8012019Revenue 2020: $13,691Expenses 2020: $12,791Net Income 2020: $9002020Revenue 2021: $5,748Expenses 2021: $5,946Net Income 2021: -$1982021Revenue 2022: $10,940Expenses 2022: $10,182Net Income 2022: $7582022Revenue 2023: $19,246Expenses 2023: $3,942Net Income 2023: $15,3042023Revenue 2024: $19,472Expenses 2024: $10,528Net Income 2024: $8,9442024Revenue 2025: $16,761Expenses 2025: $9,648Net Income 2025: $7,1132025

Highlighted filing

2013

Revenue$6,352
Expenses$9,240
Net Income-$2,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable & educational scholarships

Filing and Contact Details

Filer

EIN
04-3312650
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY078060
IRS990EZ/CashSavingsAndInvestments/EOY075172
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2888
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04159
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts06887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02642
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078060
IRS990EZ/NetAssetsOrFundBalancesBOY078060
IRS990EZ/NetAssetsOrFundBalances/EOY075172
IRS990EZ/NetAssetsOrFundBalancesEOY075172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG WEIGAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID LARKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0535
IRS990EZ/SpecialEventsNetIncomeLoss03624
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 CROWELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002633
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085934766
IRS990EZ/TotalAssets/BOY078060
IRS990EZ/TotalAssets/EOY075172
IRS990EZ/TotalExpenses09240
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue06352
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/GrossInvestmentIncome509/Total01502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01502
IRS990ScheduleA/InvestmentIncomePercentage00.02050
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportTotal509071878
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030170
IRS990ScheduleA/Total509/Total071878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030870
IRS990ScheduleA/TotalSupportTotal/Total073380
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 86..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: TAYLOR LARKOWSKI. AFFILIATE ADDRESS: 99 ZONA DRIVE BREWSTER, MA 02631. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: JENNIFER GONSALVES. AFFILIATE ADDRESS: 242 ROUTE 137 HARWICH, MA 02645. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: ANN SAGAR. AFFILIATE ADDRESS: 11C TEASDALE CIRCLE NANTUCKET, MA 02554. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1000.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: HALLIE STIDHAM. AFFILIATE ADDRESS: 920 MAIN ST DENNIS, MA 02638. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1750.
IRS990ScheduleO/GeneralExplanation/Explanation5AFFILIATE NAME: JAMIEN MESERVEY. AFFILIATE ADDRESS: 52 OLD MAIN ST CHATHAM, MA 02633. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 750.
IRS990ScheduleO/GeneralExplanation/Explanation6AFFILIATE NAME: BRENDAN TAYLOR. AFFILIATE ADDRESS: 6 GREENSWARD CIRCLE SANDWICH, MA 02563. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1000.
IRS990ScheduleO/GeneralExplanation/Explanation7AFFILIATE NAME: BRIDGET NEWHARD. AFFILIATE ADDRESS: 23 GOLF COURSE ROAD SO.DENNIS, MA 02660. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8AFFILIATE NAME: TYLER KANE. AFFILIATE ADDRESS: 14 LYDIA BANGS WAY HARWICH, MA 02645. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8000.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: LICENSES AND FEES-PC FILING FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. DESCRIPTION: MISC. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 222.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier6PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier7PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier8PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043312650
ReturnHeader/Filer/Name/BusinessNameLine10BARNSTABLE COUNTY WATER UTILITIES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone05085934766
ReturnHeader/Filer/USAddress/AddressLine101842 PHINNEYS LANE
ReturnHeader/Filer/USAddress/City0BARNSTABLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002630
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0LYNN CARR
ReturnHeader/Officer/Phone05085934766
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0043334439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MLBCPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10NINE BAYSTATE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002631
ReturnHeader/Preparer/Name0GEORGE WMALLOY CPA
ReturnHeader/Preparer/Phone05082552240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:43:27-06:00

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.$1.26$0.00$1.26$0.17$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits