Civic Intelligence

Gloucester VFW Inc

990EZ • Fiscal year 2023 • EIN 04-3348699

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization ProfileN/A
224 Eastern AveGloucester, MA 01930

(978) 283-7037

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$74,182

Down $16,272 (-18%) from 2022

Net Assets

Down

$54,713

Down $10,964 (-17%) from 2022

Liabilities

Down

$19,469

Down $5,308 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$86,568

Down $30,001 (-26%) from 2022

Expenses

Down

$97,532

Down $7,328 (-7.0%) from 2022

Net Income

Down

-$10,964

Down $22,673 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $23,394Liabilities 2010: $6,8892010Assets 2011: $15,946Liabilities 2011: $8,8522011Assets 2012: $17,421Liabilities 2012: $7,6962012Assets 2013: $27,199Liabilities 2013: $9,4472013Assets 2015: $22,195Liabilities 2015: $9,6182015Assets 2016: $20,797Liabilities 2016: $7,3522016Assets 2017: $18,271Liabilities 2017: $8,3422017Assets 2018: $102,861Liabilities 2018: $9,2382018Assets 2019: $66,602Liabilities 2019: $9,7952019Assets 2020: $66,295Liabilities 2020: $17,0372020Assets 2021: $77,060Liabilities 2021: $23,092Net Assets 2021: $53,9682021Assets 2022: $90,454Liabilities 2022: $24,777Net Assets 2022: $65,6772022Assets 2023: $74,182Liabilities 2023: $19,469Net Assets 2023: $54,7132023Assets 2024: $37,811Liabilities 2024: $29,595Net Assets 2024: $8,2162024

Highlighted filing

2023

Assets$74,182
Liabilities$19,469
Net Assets$54,713
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $91,347Expenses 2010: $78,818Net Income 2010: $12,5292010Revenue 2011: $77,625Expenses 2011: $87,036Net Income 2011: -$9,4112011Revenue 2012: $88,610Expenses 2012: $85,979Net Income 2012: $2,6312012Revenue 2013: $94,575Expenses 2013: $86,548Net Income 2013: $8,0272013Revenue 2015: $91,340Expenses 2015: $97,897Net Income 2015: -$6,5572015Revenue 2016: $92,308Expenses 2016: $91,440Net Income 2016: $8682016Revenue 2017: $98,207Expenses 2017: -$3,522Net Income 2017: $101,7292017Revenue 2018: $92,645Expenses 2018: $101,194Net Income 2018: -$8,5492018Revenue 2019: $100,725Expenses 2019: $137,541Net Income 2019: -$36,8162019Revenue 2020: $52,718Expenses 2020: $60,267Net Income 2020: -$7,5492020Revenue 2021: $61,947Expenses 2021: $57,237Net Income 2021: $4,7102021Revenue 2022: $116,569Expenses 2022: $104,860Net Income 2022: $11,7092022Revenue 2023: $86,568Expenses 2023: $97,532Net Income 2023: -$10,9642023Revenue 2024: $58,818Expenses 2024: $105,315Net Income 2024: -$46,4972024

Highlighted filing

2023

Revenue$86,568
Expenses$97,532
Net Income-$10,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.1
Gross Receipts
$129,037
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE FOR MEMBERS TO HAVE SOCIAL INTERACTION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MANNINGPresident-$0--
MATTHEW COLBERTTreasurer-$0--
CHAD JOHNSONClerk-$0--
JOHN ELLISDirector-$0--
GARDNER GARRETTDirector-$0--
DANIEL HOULIHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$15,265$15,265$350$14,915
Total Events$15,265$15,265$9,979$5,286
Filing and Contact Details

Filer

Filer Name
Gloucester Vfw Inc
EIN
04-3348699
Phone
9782837037
Address
224 EASTERN AVE, GLOUCESTER, MA 01930

Signing Officer

Name
Keith M Manning
Title
Commander/president
Phone
9782837037
Signed
2024-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Phillip D Tanson
Address
15 PROSPECT ST, ROCKPORT, MA 01966
Preparer
Phillip D Tanson
Phone
9785460065
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lottery commissions 13098.”

Form 990EZ, Part I, Line 16

“Lottery service fees 1026.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 510.”

Form 990EZ, Part I, Line 16

“FLAGS 38.”

Form 990EZ, Part I, Line 16

“Supplies & equipment 4574.”

Form 990EZ, Part I, Line 16

“CLUB ACTIVITIES 331.”

Form 990EZ, Part I, Line 16

“Fees, permits, dues 2304.”

Form 990EZ, Part I, Line 16

“FLOWERS 345.”

Form 990EZ, Part I, Line 16

“INSURANCE 8281.”

Form 990EZ, Part I, Line 16

“Office supplies & expense 844.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 43.”

Form 990EZ, Part I, Line 16

“Payroll service fees 1141.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4453.”

Form 990EZ, Part I, Line 16

“SECURITY 398.”

Form 990EZ, Part I, Line 16

“TRASH REMOVAL 1782.”

Form 990EZ, Part II, Line 26

“Accounts payable 6963. 3478.”

Form 990EZ, Part II, Line 26

“Credit card payable 87. 0.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 1427. 641.”

Form 990EZ, Part II, Line 26

“SBA LOAN 16300. 15350.”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP TANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09785460065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 PROSPECT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06822
IRS990EZ/CostOfGoodsSoldAmt032490
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074182
IRS990EZ/FundraisingGrossIncomeAmt015265
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056940
IRS990EZ/GrossReceiptsAmt0129037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt089430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04306
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054713
IRS990EZ/OccupancyRentUtltsAndMaintAmt017402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARDNER GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL HOULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026070
IRS990EZ/OtherRevenueTotalAmt013098
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE FOR MEMBERS TO HAVE SOCIAL INTERACTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047457
IRS990EZ/SpecialEventsDirectExpensesAmt09979
IRS990EZ/SpecialEventsNetIncomeLossAmt05286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097532
IRS990EZ/TotalRevenueAmt086568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOTTERY COMMISSIONS 13098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOTTERY SERVICE FEES 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLAGS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & EQUIPMENT 4574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB ACTIVITIES 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES, PERMITS, DUES 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 8281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES & EXPENSE 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 4453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRASH REMOVAL 1782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 6963. 3478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITY 1427. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SBA LOAN 16300. 15350.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH M MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782837037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER VFW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0043348699
ReturnHeader/Filer/PhoneNum09782837037
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991681582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP D TANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785460065
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D TANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T17:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,182
Liabilities
$19,469
Net assets
$54,713
Revenue
$86,568
Expenses
$97,532
Net income
-$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.59$1.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.87$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.66$1.17$1.05$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$0.62$0.57$0.05
2020Summary only. Only limited summary data is available for this year.$0.66$0.17$0.53$0.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.67$0.10$1.01$1.38$0.37
2018Summary only. Only limited summary data is available for this year.$1.03$0.09$0.93$1.01$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.08$0.98$0.04$1.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.07$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.10$0.91$0.98$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.95$0.87$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.08$0.89$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.78$0.87$0.09
2010Summary only. Only limited summary data is available for this year.$0.23$0.07$0.91$0.79$0.13