Civic Intelligence

Rotary International-Weymouth C/O Treasurer

990EZ • Fiscal year 2014 • EIN 04-6112898

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

320 Libbey Industrial ParkwayRoom/Suite 800Weymouth, MA 02189

(781) 340-3860

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$115,776

Up $36,485 (+46%) from 2013

Net Assets

$115,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$123,883

Up $6,523 (+5.6%) from 2013

Expenses

Down

$105,583

Down $28,522 (-21%) from 2013

Net Income

Up

$18,300

Up $35,045 (+209%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,181Liabilities 2011: $02011Assets 2012: $103,784Liabilities 2012: $02012Assets 2013: $79,291Liabilities 2013: $02013Assets 2014: $115,776Liabilities 2014: $0Net Assets 2014: $115,7762014Assets 2015: $94,348Liabilities 2015: $0Net Assets 2015: $94,3482015Assets 2016: $119,489Liabilities 2016: $1,089Net Assets 2016: $118,4002016Assets 2017: $121,873Liabilities 2017: $0Net Assets 2017: $121,8732017Assets 2018: $138,496Liabilities 2018: $0Net Assets 2018: $138,4962018Assets 2019: $146,148Liabilities 2019: $0Net Assets 2019: $146,1482019Assets 2020: $124,015Liabilities 2020: $0Net Assets 2020: $124,0152020Assets 2021: $109,457Liabilities 2021: $0Net Assets 2021: $109,4572021Assets 2022: $89,577Liabilities 2022: $325Net Assets 2022: $89,2522022Assets 2023: $113,720Liabilities 2023: $3,885Net Assets 2023: $109,8352023Assets 2024: $124,996Net Assets 2024: $124,9962024Assets 2025: $145,384Liabilities 2025: $0Net Assets 2025: $145,3842025

Highlighted filing

2014

Assets$115,776
Liabilities$0
Net Assets$115,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $111,798Expenses 2011: $107,730Net Income 2011: $4,0682011Revenue 2012: $114,879Expenses 2012: $119,276Net Income 2012: -$4,3972012Revenue 2013: $117,360Expenses 2013: $134,105Net Income 2013: -$16,7452013Revenue 2014: $123,883Expenses 2014: $105,583Net Income 2014: $18,3002014Revenue 2015: $113,578Expenses 2015: $120,047Net Income 2015: -$6,4692015Revenue 2016: $123,505Expenses 2016: $96,022Net Income 2016: $27,4832016Revenue 2017: $105,763Expenses 2017: $104,732Net Income 2017: $1,0312017Revenue 2018: $102,931Expenses 2018: $96,619Net Income 2018: $6,3122018Revenue 2019: $119,269Expenses 2019: $115,365Net Income 2019: $3,9042019Revenue 2020: $52,594Expenses 2020: $75,207Net Income 2020: -$22,6132020Revenue 2021: $25,377Expenses 2021: $48,737Net Income 2021: -$23,3602021Revenue 2022: $89,943Expenses 2022: $102,037Net Income 2022: -$12,0942022Revenue 2023: $97,079Expenses 2023: $80,761Net Income 2023: $16,3182023Revenue 2024: $111,015Expenses 2024: $98,499Net Income 2024: $12,5162024Revenue 2025: $137,571Expenses 2025: $113,993Net Income 2025: $23,5782025

Highlighted filing

2014

Revenue$123,883
Expenses$105,583
Net Income$18,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$183,877
Mission and Program Overview

Mission

To provide social and community services through humanitarian, educational, and cultural programs that provide positive change to our community.

To provide social and community services through humanitarian, educational, and cultutral programs that provide positive change to our community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTUTRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.$47,588$88,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TESTADirectorPT$0--
BRIAN HAGGERTYTreasurerPT$0--
ROBERT PETRELLIPresidentPT$0--
DANIEL WALSHSecretaryPT$0--
JAMES GUSTAFSONDirectorPT$0--
JOHN J WALKERDirectorPT$0--
CHRIS DIMAMBRODirectorPT$0--
DONNA FOSTERDirectorPT$0--
LOIS DRUKMANDirectorPT$0--
RAYMOND BEANDirectorPT$0--
GEORGE RAYMOND IIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,860$73,860$35,931$37,929
Event 2$10,798$10,798$3,546$7,252
Total Events$100,948$100,948$46,617$54,331
Filing and Contact Details

Filer

EIN
04-6112898
Phone
7813403860

Signing Officer

Name
Robert Petrelli
Title
President
Phone
7813403860
Signed
2014-10-23

Preparer

Preparer
Patrick J Barrett
Phone
7813372066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Father bills 38 broad street quincy, ma 02169 5,498 0 0 weymouth food pantry 1189 commercial st weymouth, ma 02189 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 50 postage 268 supplies 2,620 conferences 1,486 dues-district 3,318 dues-international 6,216 dues-ss council 81 misc website 126 bank service charges/fees 1,760 club runner 599 gse team visitors 473 filing fee 19 club visioning 530 meals expense 37,674 equipment 176 non-investment depreciation 891 total 56,287

Form 990-ez, Part I, Line 20

Prior year begin bal adjustment 15,268 unrealized gain 2,917

Form 990-ez, Part II, Line 24

Accounts receivable 0 -31 equipment 4,909 6,540 less accumulated depreciation 3,496 4,387 total 1,413 2,122

Form 990-ez, Part III

To provide social and community services through humanitarian, educational, and cultutral programs that provide positive change to our community.

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD TESTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN HAGGERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT PETRELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES GUSTAFSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN J WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS DIMAMBRO
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONNA FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LOIS DRUKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9RAYMOND BEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10GEORGE RAYMOND II
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN HAGGERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07813403860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10320 LIBBEY INDUSTRIAL PARKWAY STE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115776
IRS990EZ/FundraisingGrossIncomeAmt0107021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047588
IRS990EZ/GrossReceiptsAmt0183877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PETRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN J WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS DIMAMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOIS DRUKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAYMOND BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE RAYMOND II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02122
IRS990EZ/OtherChangesInNetAssetsAmt018185
IRS990EZ/OtherExpensesTotalAmt056287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTUTRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01708
IRS990EZ/ProgramServiceRevenueAmt048223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTUTRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049984
IRS990EZ/SpecialEventsNetIncomeLossAmt057037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105583
IRS990EZ/TotalProgramServiceExpensesAmt088475
IRS990EZ/TotalRevenueAmt0123883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEYMOUTHROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100948
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER BILLS 38 BROAD STREET QUINCY, MA 02169 5,498 0 0 WEYMOUTH FOOD PANTRY 1189 COMMERCIAL ST WEYMOUTH, MA 02189 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 50 POSTAGE 268 SUPPLIES 2,620 CONFERENCES 1,486 DUES-DISTRICT 3,318 DUES-INTERNATIONAL 6,216 DUES-SS COUNCIL 81 MISC WEBSITE 126 BANK SERVICE CHARGES/FEES 1,760 CLUB RUNNER 599 GSE TEAM VISITORS 473 FILING FEE 19 CLUB VISIONING 530 MEALS EXPENSE 37,674 EQUIPMENT 176 NON-INVESTMENT DEPRECIATION 891 TOTAL 56,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR BEGIN BAL ADJUSTMENT 15,268 UNREALIZED GAIN 2,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 -31 EQUIPMENT 4,909 6,540 LESS ACCUMULATED DEPRECIATION 3,496 4,387 TOTAL 1,413 2,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SOCIAL AND COMMUNITY SERVICES THROUGH HUMANITARIAN, EDUCATIONAL, AND CULTUTRAL PROGRAMS THAT PROVIDE POSITIVE CHANGE TO OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813403860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-WEYMOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O BRIAN HAGGERTY TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046112898
ReturnHeader/Filer/PhoneNum07813403860
ReturnHeader/Filer/USAddress/AddressLine10320 LIBBEY INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 800
ReturnHeader/Filer/USAddress/City0WEYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010554125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK J BARRETT CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101109 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002189
ReturnHeader/PreparerPersonGrp/PhoneNum07813372066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:17:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.38$1.14$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.11$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.90$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.53$0.75$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.19$1.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.06$1.05$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.01$1.18$1.24$0.96$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.24$1.06$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$1.17$1.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.12$1.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits