Civic Intelligence

Barnstable County Water Utilities Association Inc

990EZ • Fiscal year 2016 • EIN 04-3312650

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$81,591

Down $654 (-0.8%) from 2015

Net Assets

Down

$81,591

Down $654 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,614

Up $5,939 (+355%) from 2015

Expenses

Up

$8,268

Up $4,252 (+106%) from 2015

Net Income

Up

-$654

Up $1,687 (+72%) from 2015

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

2016

Assets$81,591
Liabilities$0
Net Assets$81,591

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

2016

Revenue$7,614
Expenses$8,268
Net Income-$654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$22,298
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$14,684
PROVIDED 7 SCHOLARSHIPS TO 7 STUDENTS.$0$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LARKOWSKIDirector-$0--
TODD BUNZICKDirector-$0--
PAUL ANDERSONPresident-$0--
MARK WHITEVice President-$0--
CRAIG CROCKERSecretary-$0--
LYNN CARRTreasurer-$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
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy 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: 06/30/16. Amount given: 500.

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

Activity classification: scholarship recipient. Grantee name: alexander damiecki. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. 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: 06/30/16. Amount given: 500.

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

Activity classification: scholarship recipient. Grantee name: holly olson. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. Amount given: 500.

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

Activity classification: scholarship recipient. Grantee name: william c sexton. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. Amount given: 500.

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

Activity classification: scholarship recipient. Grantee name: amanda marshall. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. Amount given: 500.

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

Activity classification: scholarship recipient. Grantee name: paula rooney. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. Amount given: 500. Total included on form 990-ez, line 10: 3500.

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

Description: licenses and fees-pc filing fees. Amount: 54. Description: office expense. Amount: 410. Total to form 990-ez, line 16: 464.

Raw XML Appendix203 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/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED THE PUBLIC ON ISSUES HAVING TO DO WITH MAINTAINING CLEAN DRINKING WATER SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 7 SCHOLARSHIPS TO 7 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014684
IRS990EZ/SpecialEventsNetIncomeLossAmt0159
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08268
IRS990EZ/TotalProgramServiceExpensesAmt018184
IRS990EZ/TotalRevenueAmt07614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt067419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07724
IRS990ScheduleA/Total509Grp/TotalAmt067419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067835
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: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: ALEXANDER DAMIECKI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: ADAM HUBER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: HOLLY OLSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: WILLIAM C SEXTON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: AMANDA MARSHALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIP RECIPIENT. GRANTEE NAME: PAULA ROONEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: LICENSES AND FEES-PC FILING FEES. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 464.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/SignatureDt02017-01-12
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/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/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02017-01-23T16:05:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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