Civic Intelligence

Facilities and Marine Engineering Foundation

990EZ • Fiscal year 2017 • EIN 04-3678088

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization Profile
101 Academy DriveBuzzards Bay, MA 02532

(508) 830-5000

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$361,114

Down $7,209 (-2.0%) from 2016

Net Assets

Down

$361,114

Down $7,209 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$99,173

Down $5,520 (-5.3%) from 2016

Expenses

Up

$106,382

Up $33,494 (+46%) from 2016

Net Income

Down

-$7,209

Down $39,014 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $109,190Liabilities 2010: $0Net Assets 2010: $109,1902010Assets 2011: $178,789Liabilities 2011: $0Net Assets 2011: $178,7892011Assets 2012: $229,416Liabilities 2012: $0Net Assets 2012: $229,4162012Assets 2013: $278,142Liabilities 2013: $0Net Assets 2013: $278,1422013Assets 2015: $337,309Liabilities 2015: $791Net Assets 2015: $336,5182015Assets 2016: $368,323Liabilities 2016: $0Net Assets 2016: $368,3232016Assets 2017: $361,114Liabilities 2017: $0Net Assets 2017: $361,1142017Assets 2018: $361,398Liabilities 2018: $0Net Assets 2018: $361,3982018Assets 2019: $379,228Liabilities 2019: $0Net Assets 2019: $379,2282019Assets 2020: $337,526Liabilities 2020: $0Net Assets 2020: $337,5262020Assets 2021: $431,569Liabilities 2021: $0Net Assets 2021: $431,5692021Assets 2022: $432,052Liabilities 2022: $0Net Assets 2022: $432,0522022Assets 2023: $449,955Liabilities 2023: $0Net Assets 2023: $449,9552023

Highlighted filing

2017

Assets$361,114
Liabilities$0
Net Assets$361,114
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,4762010Revenue 2011: $67,906Expenses 2011: $52,394Net Income 2011: $15,5122011Revenue 2012: $122,015Expenses 2012: $71,388Net Income 2012: $50,6272012Revenue 2013: $102,457Expenses 2013: $53,731Net Income 2013: $48,7262013Revenue 2015: $118,013Expenses 2015: $85,570Net Income 2015: $32,4432015Revenue 2016: $104,693Expenses 2016: $72,888Net Income 2016: $31,8052016Revenue 2017: $99,173Expenses 2017: $106,382Net Income 2017: -$7,2092017Revenue 2018: $65,814Expenses 2018: $65,530Net Income 2018: $2842018Revenue 2019: $68,451Expenses 2019: $50,621Net Income 2019: $17,8302019Revenue 2020: $32,414Expenses 2020: $61,770Net Income 2020: -$29,3562020Revenue 2021: $145,992Expenses 2021: $51,949Net Income 2021: $94,0432021Revenue 2022: $61,135Expenses 2022: $60,652Net Income 2022: $4832022Revenue 2023: $60,716Expenses 2023: $42,813Net Income 2023: $17,9032023

Highlighted filing

2017

Revenue$99,173
Expenses$106,382
Net Income-$7,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$99,173
Mission and Program Overview

Mission

To help engineering majors at mma

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND AWARDS FOR STUDENTS OF THE MASSACHUSETTS MARITIME ACADEMY$61,452$669
PURCHASE AND DEVELOPMENT OF ENGINEERING TEXTBOOKS AND MANUALS-$15,812
CERTIFICATES AND CREDENTIALS$7,334$883
Other program services$1,525-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GILLSTreasurer-$4,000-$4,000
CARLOS MONTANEZPresident-$3,000-$3,000
JONATHAN MCDONNELLClerk-$2,000-$2,000
WILLIAM HAYNESDirector-$0--
GAIL STEPHENSDirector-$0--
TODD HIBBERTDirector-$0--
MATTHEW J FRAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Facilities and Marine Engineerg Fdn
EIN
04-3678088
Address
101 ACADEMY DRIVE, BUZZARDS BAY, MA 02532

Signing Officer

Name
Alan Gills
Title
Treasurer
Phone
5088305000
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
David M Colburn III CPA
Address
PO BOX 1892, PROVINCETOWN, MA 02657
Preparer
David M Colburn III CPA
Phone
5084870055
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountchange in investment value 12,836”

List of grants and similar amounts paid Part I line 10

“Activity various under $5000 amount 20,311activity grant over $5000 grantee mma foundation street 101 academy drive city, state, zip buzzards bay, ma 02532amount 50,000”

Description of other expenses Part I line 16

“Description amountbank charges 266taxes 107supplies 282travel and meetings 1,423uniforms 2,057”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 10,525 46,896”

Other program services Part III line 31

“CHARITABLE GIVING 1,525”

Raw XML Appendix199 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/PersonNm0ALAN GILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05088305000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 NOYES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPOISETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt070311
IRS990EZ/GrossReceiptsAmt099173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05365
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW J FRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046896
IRS990EZ/OtherExpensesTotalAmt04135
IRS990EZ/OtherRevenueTotalAmt012836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ENGINEERING MAJORS AT MMA
IRS990EZ/PrintingPublicationsPostageAmt021736
IRS990EZ/ProgramServiceRevenueAmt080972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DEVELOPMENT OF ENGINEERING TEXTBOOKS AND MANUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND AWARDS FOR STUDENTS OF THE MASSACHUSETTS MARITIME ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CERTIFICATES AND CREDENTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061452
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106382
IRS990EZ/TotalProgramServiceExpensesAmt017364
IRS990EZ/TotalRevenueAmt099173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034876
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal509Amt0468359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087419
IRS990ScheduleA/Total509Grp/TotalAmt0468359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHANGE IN INVESTMENT VALUE 12,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY VARIOUS UNDER $5000 AMOUNT 20,311ACTIVITY GRANT OVER $5000 GRANTEE MMA FOUNDATION STREET 101 ACADEMY DRIVE CITY, STATE, ZIP BUZZARDS BAY, MA 02532AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 266TAXES 107SUPPLIES 282TRAVEL AND MEETINGS 1,423UNIFORMS 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,525 46,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE GIVING 1,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACILITIES AND MARINE ENGINEERG FDN
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0043678088
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ACADEMY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUZZARDS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB25BB3479A541EAC688D768594BC2DC3082E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB25BB3479A541EAC688D768594BC2DC3082E0D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.198.181
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm011:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273127794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Colburn III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1892
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVINCETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum05084870055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Colburn III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T11:49:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,114
Liabilities
$0
Net assets
$361,114
Revenue
$99,173
Expenses
$106,382
Net income
-$7,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.61$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.46$0.52$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.32$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.68$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.99$1.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.05$0.73$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.01$3.37$1.18$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.02$0.54$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.22$0.71$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.68$0.52$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.31