Community Housing Resource Boards Housing Hot Line

990EZ • Fiscal year 2016 • EIN 05-0393655

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

Organization Profile NONE

PO Box 3833Newport, RI 02840-0318

(401) 847-8117

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

24%

Higher net margin than 80% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

149%

Faster asset growth than 94% of similar nonprofits.

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

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

$24,670

Up $14,780 (+149%) from 2015

Net Assets

$24,007

Up $14,999 (+167%) from 2015

Liabilities

Down

$663

Down $219 (-25%) from 2015

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin80th percentile

Revenue

$61,834

Up $18,499 (+43%) from 2015

Expenses

Down

$46,835

Down $7,473 (-14%) from 2015

Net Income

$14,999

Up $25,972 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2016

Assets$24,670

Liabilities$663

Net Assets$24,007

Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2016

Revenue$61,834

Expenses$46,835

Net Income$14,999

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jul 14, 2016
Return Version: 2015v2.1
Gross Receipts: $62,143

Mission and Program Overview

Mission

To assist housing needs of the indigent in newport county.

Program Services

Description	Grants	Expenses
ASSISTED PERSONS UNABLE TO FIND OR AFFORD HOUSING, UTILITIES OR BASIC NEEDS IN NEWPORT COUNTY.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES WINTERS	President	-	$0	-	-
TAMMY NELSON	Vice Chair	-	$0	-	-
VIRGINIA TOPALIAN	Secretary	-	$0	-	-
MAXINE SHAVERS	Treasurer	-	$0	-	-
CLAY JONES	Board Member	-	$0	-	-
BARBARA WINTERS	Board Member	-	$0	-	-
JIM SULLIVAN	Board Member	-	$0	-	-
GWEN GEORGE	Board Member	-	$0	-	-
KATHERINE PEACHTREE	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Silent Auction	$6,096	$6,096	$309	$5,787
Total Events	$6,096	$6,096	$309	$5,787

Filing and Contact Details

Filer

Filer Name: Community Housing Resource Board
EIN: 05-0393655
Phone: 4018478117
Address: PO BOX 3833, NEWPORT, RI 02840-0318

Signing Officer

Name: James Winters
Title: President
Phone: 4018478117
Signed: 2016-07-14
Discuss with paid preparer: Yes

Preparer

Firm: O'REILLY & SKUNCIK LTD
Address: 39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer: Robin Skuncik Jones
Phone: 4018467267

Supplemental Narrative

Additional Explanations

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

“Description: emergency housing & other assistance to clients. Amount: 22,263. Description: bank service charges. Amount: 409. Description: other expenses. Amount: 1,284. Description: office supplies. Amount: 460. Description: telephone and fax. Amount: 1,875. Description: insurance. Amount: 432. Description: advertising. Amount: 448. Description: licenses & fees. Amount: 29. Total to form 990-ez, line 16: 27,200.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan board member. Beg. Of year amount: 0. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withholdings. Beg. Of year amount: 882. End of year amount: 663.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMES WINTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4018420923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	18 CALLENDER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56047
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	14999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	825
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24670
IRS990EZ/FundraisingGrossIncomeAmt	0	6096
IRS990EZ/GrossReceiptsAmt	0	62143
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24007
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAMMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGINIA TOPALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MAXINE SHAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLAY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	GWEN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KATHERINE PEACHTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ASSIST HOUSING NEEDS OF THE INDIGENT IN NEWPORT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTED PERSONS UNABLE TO FIND OR AFFORD HOUSING, UTILITIES OR BASIC NEEDS IN NEWPORT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11621
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	309
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5787
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	663
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46835
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	61834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	40531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	60917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	52904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	287828
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95050
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94990
IRS990ScheduleA/PublicSupportTotal170Amt	0	273585
IRS990ScheduleA/SubstantialContributorsTotAmt	0	14243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	40531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	60917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	52904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	287828
IRS990ScheduleA/TotalSupportAmt	0	287828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	6096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	6096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EMERGENCY HOUSING & OTHER ASSISTANCE TO CLIENTS. AMOUNT: 22,263. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,284. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 460. DESCRIPTION: TELEPHONE AND FAX. AMOUNT: 1,875. DESCRIPTION: INSURANCE. AMOUNT: 432. DESCRIPTION: ADVERTISING. AMOUNT: 448. DESCRIPTION: LICENSES & FEES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 27,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: LOAN BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4018478117
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY HOUSING RESOURCE BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF NEWPORT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	050393655
ReturnHeader/Filer/PhoneNum	0	4018478117
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3833
ReturnHeader/Filer/USAddress/CityNm	0	NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	028400318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	O'REILLY & SKUNCIK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	39 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02840
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs	0	2016-07-28T11:22:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,670
Liabilities: $663
Net assets: $24,007
Revenue: $61,834
Expenses: $46,835
Net income: $14,999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$2.21	$2.11	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.89	$1.71	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.20	$0.09	$0.10	$2.44	$2.68	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.01	$0.34	$1.44	$1.54	$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.01	$0.44	$2.09	$1.80	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.01	$0.15	$0.64	$0.61	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.12	$0.41	$0.41	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.14	$0.01	$0.13	$0.67	$0.72	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.25	$0.01	$0.24	$0.62	$0.47	$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.43	$0.54	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.20	$0.61	$0.57	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.18	$0.01		$0.77	$0.74	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.47	$0.36	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.01	$0.02	$0.54	$0.62	$0.08
2010Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.53	$0.45	$0.08