Civic Intelligence

Barnstable County Water Utilities Association Inc

990EZ • Fiscal year 2017 • EIN 04-3312650

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

1842 Phinneys LaneBarnstable, MA 02630

(508) 593-4766

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,638

Up $2,047 (+2.5%) from 2016

Net Assets

Up

$83,638

Up $2,047 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,951

Down $1,663 (-22%) from 2016

Expenses

Down

$3,904

Down $4,364 (-53%) from 2016

Net Income

Up

$2,047

Up $2,701 (+413%) from 2016

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: $118,9942024

Highlighted filing

2017

Assets$83,638
Liabilities$0
Net Assets$83,638

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: $8,9442024

Highlighted filing

2017

Revenue$5,951
Expenses$3,904
Net Income$2,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$13,430
Mission and Program Overview

Mission

Charitable & educational scholarships

Program Services

DescriptionGrantsExpenses
EDUCATED THE PUBLIC ON ISSUES HAVING TO DO WITH MAINTAINING CLEAN DRINKING WATER SOURCES.$0$7,479
PROVIDED 5 SCHOLARSHIPS TO 5 STUDENTS.$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LARKOWSKIDirectorPT$0--
TODD BUNZICKDirectorPT$0--
PAUL ANDERSONPresidentPT$0--
MARK WHITEVice PresidentPT$0--
CRAIG CROCKERSecretaryPT$0--
LYNN CARRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barnstable County Water Utilities
EIN
04-3312650
Phone
5085934766
Address
1842 PHINNEYS LANE, BARNSTABLE, MA 02630

Signing Officer

Name
Paul Anderson
Title
President
Phone
5085934766
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 55.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship recipient. Grantee name: andrew wiseman. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship recipient. Grantee name: dawson prophett. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship recipient. Grantee name: sarah huber. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship recipient. Grantee name: adam huber. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship recipient. Grantee name: cole anderson. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 500. Total included on form 990-ez, line 10: 2500.

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

Description: licenses and fees-pc filing fees. Amount: 54. Description: office supplies. Amount: 334. Total to form 990-ez, line 16: 388.

Raw XML Appendix206 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/PersonNm0LYNN CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05085934766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081591
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IRS990EZ/FundraisingGrossIncomeAmt06675
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IRS990EZ/GrossReceiptsAmt013430
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IRS990EZ/MembershipDuesAmt06700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081591
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BUNZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED THE PUBLIC ON ISSUES HAVING TO DO WITH MAINTAINING CLEAN DRINKING WATER SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 5 SCHOLARSHIPS TO 5 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07479
IRS990EZ/SpecialEventsNetIncomeLossAmt0-804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03904
IRS990EZ/TotalProgramServiceExpensesAmt09979
IRS990EZ/TotalRevenueAmt05951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt073070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06802
IRS990ScheduleA/Total509Grp/TotalAmt073070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: ANDREW WISEMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: DAWSON PROPHETT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: SARAH HUBER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: ADAM HUBER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: COLE ANDERSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LICENSES AND FEES-PC FILING FEES. AMOUNT: 54. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085934766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE COUNTY WATER UTILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0043312650
ReturnHeader/Filer/PhoneNum05085934766
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 PHINNEYS LANE
ReturnHeader/Filer/USAddress/CityNm0BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CDCCED299AF06061F7B1C25B5C43EA3C194D37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02017-09-20T12:40:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.08$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits