Civic Intelligence

Barnstable County Water Utilities Associationinc

990EZ • Fiscal year 2014 • EIN 04-3312650

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

1842 Phinneys LaneEast Harwich, MA 02630

(508) 593-4766

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$84,586

Up $9,414 (+13%) from 2013

Net Assets

Up

$84,586

Up $9,414 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$16,942

Up $10,590 (+167%) from 2013

Expenses

Down

$7,528

Down $1,712 (-19%) from 2013

Net Income

Up

$9,414

Up $12,302 (+426%) from 2013

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

2014

Assets$84,586
Liabilities$0
Net Assets$84,586

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

2014

Revenue$16,942
Expenses$7,528
Net Income$9,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$22,340
Mission and Program Overview

Mission

Charitable & educational scholarships

Program Services

DescriptionGrantsExpenses
PROVIDED 4 SCHOLARSHIPS TO 4 STUDENTS.$0$5,670
EDUCATED THE PUBLIC ON ISSUES HAVING TO DO WITH MAINTAINING CLEAN DRINKING WATER SOURCES.$0$4,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONPresident-$0--
CRAIG WEIGANDVice President-$0--
CRAIG CROCKERSecretary-$0--
LYNN CARRTreasurer-$0--
DAVID LARKOWSKIDirector-$0--
MARK WHITEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,420$18,420$4,280$14,140
Event 2$1,050$1,050$1,118$-68
Total Events$19,470$19,470$5,398$14,072
Filing and Contact Details

Filer

EIN
04-3312650
Phone
5085934766

Signing Officer

Name
Paul Anderson
Title
President
Phone
5085934766
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 70.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: jake larkowski. Affiliate address: 99 zona drive brewster, ma 02631. Purpose of payment: scholarship recipient. Amount of payment: 1390.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: amanda marshall. Affiliate address: 1371 mary dunn road cummaquid, ma 02637. Purpose of payment: scholarship recipient. Amount of payment: 1390.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: holly olsen. Affiliate address: 58 assumption road marshfield, ma 02050. Purpose of payment: scholarship recipient. Amount of payment: 1390.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: ashley ryan. Affiliate address: 300 hooppole road mashpee, ma 02649. Purpose of payment: scholarship recipient. Amount of payment: 1500. Total included on form 990-ez, line 10: 5670.

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

Description: licenses and fees-pc filing fees. Amount: 50. Description: office supplies. Amount: 520. Total to form 990-ez, line 16: 570.

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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG WEIGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED THE PUBLIC ON ISSUES HAVING TO DO WITH MAINTAINING CLEAN DRINKING WATER SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 4 SCHOLARSHIPS TO 4 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15670
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05398
IRS990EZ/SpecialEventsNetIncomeLossAmt014072
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07528
IRS990EZ/TotalProgramServiceExpensesAmt09950
IRS990EZ/TotalRevenueAmt016942
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt063978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018456
IRS990ScheduleA/Total509Grp/TotalAmt063978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SE MASS DRINKING WATER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MEETING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: JAKE LARKOWSKI. AFFILIATE ADDRESS: 99 ZONA DRIVE BREWSTER, MA 02631. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: AMANDA MARSHALL. AFFILIATE ADDRESS: 1371 MARY DUNN ROAD CUMMAQUID, MA 02637. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: HOLLY OLSEN. AFFILIATE ADDRESS: 58 ASSUMPTION ROAD MARSHFIELD, MA 02050. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: ASHLEY RYAN. AFFILIATE ADDRESS: 300 HOOPPOLE ROAD MASHPEE, MA 02649. PURPOSE OF PAYMENT: SCHOLARSHIP RECIPIENT. AMOUNT OF PAYMENT: 1500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LICENSES AND FEES-PC FILING FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085934766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNSTABLE COUNTY WATER UTILITIES ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0043312650
ReturnHeader/Filer/PhoneNum05085934766
ReturnHeader/Filer/USAddress/AddressLine101842 PHINNEYS LANE
ReturnHeader/Filer/USAddress/City0BARNSTABLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02014-11-06T16:37:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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