Civic Intelligence

Seaconke Wampanoag Inc.

990EZ • Fiscal year 2018 • EIN 04-3345716

May 01, 2017 to Apr 30, 2018 • Filed on Aug 31, 2018

807 Broad St Box 11Providence, RI 02907

(508) 336-8426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5061%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,119

Down $9,514 (-14%) from 2017

Net Assets

Down

$58,119

Down $9,514 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$188

Down $2,745 (-94%) from 2017

Expenses

Down

$9,702

Down $4,127 (-30%) from 2017

Net Income

Up

-$9,514

Up $1,382 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,881Net Assets 2011: $116,8812011Assets 2012: $110,351Liabilities 2012: $02012Assets 2013: $106,095Liabilities 2013: $0Net Assets 2013: $106,0952013Assets 2014: $95,495Liabilities 2014: $0Net Assets 2014: $95,4952014Assets 2015: $84,978Liabilities 2015: $0Net Assets 2015: $84,9782015Assets 2016: $78,529Liabilities 2016: $0Net Assets 2016: $78,5292016Assets 2017: $67,633Liabilities 2017: $0Net Assets 2017: $67,6332017Assets 2018: $58,119Liabilities 2018: $0Net Assets 2018: $58,1192018Assets 2019: $48,222Liabilities 2019: $0Net Assets 2019: $48,2222019Assets 2020: $36,836Liabilities 2020: $0Net Assets 2020: $36,8362020Assets 2021: $31,845Liabilities 2021: $0Net Assets 2021: $31,8452021Assets 2022: $547,837Liabilities 2022: $0Net Assets 2022: $547,8372022Assets 2023: $542,603Liabilities 2023: $0Net Assets 2023: $542,6032023Assets 2024: $538,006Liabilities 2024: $0Net Assets 2024: $538,0062024Assets 2025: $535,413Liabilities 2025: $0Net Assets 2025: $535,4132025

Highlighted filing

2018

Assets$58,119
Liabilities$0
Net Assets$58,119

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,287Expenses 2011: $6,656Net Income 2011: -$3,3692011Revenue 2012: $920Expenses 2012: $7,450Net Income 2012: -$6,5302012Revenue 2013: $1,570Expenses 2013: $5,826Net Income 2013: -$4,2562013Revenue 2014: $1,769Expenses 2014: $12,369Net Income 2014: -$10,6002014Revenue 2015: $739Expenses 2015: $11,256Net Income 2015: -$10,5172015Revenue 2016: $5,012Expenses 2016: $11,461Net Income 2016: -$6,4492016Revenue 2017: $2,933Expenses 2017: $13,829Net Income 2017: -$10,8962017Revenue 2018: $188Expenses 2018: $9,702Net Income 2018: -$9,5142018Revenue 2019: $1,616Expenses 2019: $11,513Net Income 2019: -$9,8972019Revenue 2020: -$2,105Expenses 2020: $9,281Net Income 2020: -$11,3862020Revenue 2021: $2,543Expenses 2021: $9,534Net Income 2021: -$6,9912021Revenue 2022: $1,374Expenses 2022: $7,082Net Income 2022: -$5,7082022Revenue 2023: $3,054Expenses 2023: $8,333Net Income 2023: -$5,2792023Revenue 2024: $557Expenses 2024: $5,154Net Income 2024: -$4,5972024Revenue 2025: $1,487Expenses 2025: $5,134Net Income 2025: -$3,6472025

Highlighted filing

2018

Revenue$188
Expenses$9,702
Net Income-$9,514
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$18,611
Mission and Program Overview

Mission

Provide support and cultural events for Tribal Members

To raise funds to support the historical, cultural and humanitarian needs of the seaconke wampanoag indians.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT WITH HISTORICAL & CULTURAL MEETINGS AND EVENTS, SUCH AS HARVEST FESTIVAL-$18,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LINCOLNPresidentPT$0--
MICHAEL MARKLEYSecretaryPT$0--
JAMES RAWLINGSBoard Member-$0--
SHEILA PACHECOBoard Member-$0--
GEORGE JENNINGSBoard Member-$0--
ROBERT HARRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,081$15,081$13,210$1,871
Total Events$15,081$15,081$13,210$1,871
Filing and Contact Details

Filer

Filer Name
Seaconke Wampanoag Inc
EIN
04-3345716
Phone
5083368426
Address
807 BROAD ST BOX 11, PROVIDENCE, RI 02907

Signing Officer

Name
Robert Harris
Title
Treasurer
Phone
5083368426
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRAIL SUITE 117, EAST PROVIDENCE, RI 02915-1000
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Prior yr expense refunded 875.

Form 990EZ, Part I, Line 16

BANK CHARGES 165.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 535.

Form 990EZ, Part I, Line 16

STORAGE FACILITY 1320.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 1013.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 763.

Form 990EZ, Part I, Line 16

Depreciation 672.

Form 990EZ, Part I, Line 16

RUBBISH REMOVAL 760.

Form 990EZ, Part II, Line 24

SOUND SYSTEM (net depreciation) 0. 0.

Form 990EZ, Part II, Line 24

CANOPIES (net depreciation) 0. 0.

Form 990EZ, Part II, Line 24

BLOOD PRESSURE CUFFS (net depreciation) 0. 0.

Form 990EZ, Part II, Line 24

GRILL (net depreciation) 0. 0.

Form 990EZ, Part II, Line 24

LAND 15079. 15079.

Form 990EZ, Part II, Line 24

NATIVE ARTIFACTS (net depreciation) 1769. 1097.

Raw XML Appendix194 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/PersonNm0ROBERT HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04016630777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 TAUNTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEEKONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058119
IRS990EZ/FundraisingGrossIncomeAmt015081
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058119
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016176
IRS990EZ/OtherExpensesTotalAmt05228
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE HISTORICAL, CULTURAL AND HUMANITARIAN NEEDS OF THE SEACONKE WAMPANOAG INDIANS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT WITH HISTORICAL & CULTURAL MEETINGS AND EVENTS, SUCH AS HARVEST FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018423
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3342
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09702
IRS990EZ/TotalProgramServiceExpensesAmt018423
IRS990EZ/TotalRevenueAmt0188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt010706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010706
IRS990ScheduleA/TotalSupportAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YR EXPENSE REFUNDED 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FACILITY 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUBBISH REMOVAL 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOUND SYSTEM (net depreciation) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANOPIES (net depreciation) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BLOOD PRESSURE CUFFS (net depreciation) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRILL (net depreciation) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAND 15079. 15079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIVE ARTIFACTS (net depreciation) 1769. 1097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083368426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACONKE WAMPANOAG INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0043345716
ReturnHeader/Filer/PhoneNum05083368426
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 BROAD ST BOX 11
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F00EFDD8017E404EDE5F742B991EC64F4DC1F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCA01CC0ADD3A58BA68F5E7C2C84690338E72A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.228.9
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T07:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.01$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.03$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.02$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.12$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.01$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.03$0.07$0.03
Peer Organizations

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