Civic Intelligence

Alice P Mayer Trust

990EZ • Fiscal year 2017 • EIN 05-6016022

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

C/O Mason Hawes 431 Reservoir RdMiddletown, RI 02842

(401) 849-4459

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,759

Up $2,756 (+2.1%) from 2016

Net Assets

Up

$133,759

Up $2,756 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,284

Up $6,500 (+172%) from 2016

Expenses

Down

$7,528

Down $3,753 (-33%) from 2016

Net Income

Up

$2,756

Up $10,253 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $187,265Liabilities 2010: $0Net Assets 2010: $187,2652010Assets 2011: $175,991Liabilities 2011: $0Net Assets 2011: $175,9912011Assets 2013: $158,038Liabilities 2013: $0Net Assets 2013: $158,0382013Assets 2014: $148,510Liabilities 2014: $0Net Assets 2014: $148,5102014Assets 2015: $138,500Liabilities 2015: $0Net Assets 2015: $138,5002015Assets 2016: $131,003Liabilities 2016: $0Net Assets 2016: $131,0032016Assets 2017: $133,759Liabilities 2017: $0Net Assets 2017: $133,7592017Assets 2018: $129,021Liabilities 2018: $0Net Assets 2018: $129,0212018Assets 2019: $120,859Liabilities 2019: $0Net Assets 2019: $120,8592019Assets 2020: $117,560Liabilities 2020: $0Net Assets 2020: $117,5602020Assets 2021: $111,844Liabilities 2021: $0Net Assets 2021: $111,8442021Assets 2022: $114,318Liabilities 2022: $0Net Assets 2022: $114,3182022Assets 2023: $117,288Liabilities 2023: $0Net Assets 2023: $117,2882023Assets 2024: $122,386Liabilities 2024: $0Net Assets 2024: $122,3862024

Highlighted filing

2017

Assets$133,759
Liabilities$0
Net Assets$133,759

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $8,121Expenses 2010: $16,050Net Income 2010: -$7,9292010Revenue 2011: $6,396Expenses 2011: $17,670Net Income 2011: -$11,2742011Revenue 2013: $13,229Expenses 2013: $16,419Net Income 2013: -$3,1902013Revenue 2014: $6,125Expenses 2014: $15,653Net Income 2014: -$9,5282014Revenue 2015: $9,177Expenses 2015: $19,187Net Income 2015: -$10,0102015Revenue 2016: $3,784Expenses 2016: $11,281Net Income 2016: -$7,4972016Revenue 2017: $10,284Expenses 2017: $7,528Net Income 2017: $2,7562017Revenue 2018: $9,622Expenses 2018: $14,345Net Income 2018: -$4,7232018Revenue 2019: -$508Expenses 2019: $7,654Net Income 2019: -$8,1622019Revenue 2020: $4,239Expenses 2020: $7,538Net Income 2020: -$3,2992020Revenue 2021: $19,835Expenses 2021: $25,551Net Income 2021: -$5,7162021Revenue 2022: $3,047Expenses 2022: $573Net Income 2022: $2,4742022Revenue 2023: $3,580Expenses 2023: $610Net Income 2023: $2,9702023Revenue 2024: $5,764Expenses 2024: $666Net Income 2024: $5,0982024

Highlighted filing

2017

Revenue$10,284
Expenses$7,528
Net Income$2,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$20,567
Mission and Program Overview

Mission

The primary purpose of this trust fund is to promote agriculture and horticulture activities in newport county, rhode island.

Program Services

DescriptionGrantsExpenses
GRANT PROVIDED TO THE MIDDLETOWN TREE ASSOCIATION PROVIDED FUNDS TO PURCHASE, PLANT AND MAINTAIN TREES AND VARIOUS FLOWERS AND SHRUBS IN PUBLIC AREAS OF THE TOWN.$4,200$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MASON HAWESTrustee,Secretary/Treasure-$200-$200
JOSEPH CHAVES JRTrustee-$100-$100
VICTOR HOOGENDOORNTrustee-$100-$100
ALAN KIRBYTrustee-$100-$100
ALEXANDER SIMMONS JRTrustee-$100-$100
Filing and Contact Details

Filer

Filer Name
Alice P Mayer Trust
EIN
05-6016022
Phone
4018494459
Address
C/O MASON HAWES 431 RESERVOIR RD, MIDDLETOWN, RI 02842

Signing Officer

Name
G Mason Hawes
Title
Trustee
Phone
4018494459
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Financial Inc
Address
747 AQUIDNECK AVE, MIDDLETOWN, RI 02842
Preparer
Andre Khalfayan Cpapfs Mst
Phone
4018499313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends and capital gains distributions. Amount: 4,98 description: interest. Amount: 5. Total included on form 990-ez, line 4: 4,991.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community plantings and maintenance. Grantee name: middletown tree commission. Grantee address: c/o paul lamond, 2 porter rd middletown, ri 02842. Date of gift: 05/17/17. Amount given: 4,200.

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

Description: investment management fees. Amount: 2,250. Description: foreign tax paid by mutual funds. Amount: 56. Description: tax preparation. Amount: 410. Description: service fees. Amount: 12. Total to form 990-ez, line 16: 2,728.

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

Description: investments-publicly traded securities. Beg. Of year amount: 125,185. End of year amount: 127,262.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0G MASON HAWES SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018494459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 RESERVOIR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010283
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02756
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/GrossReceiptsAmt020567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04991
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G MASON HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CHAVES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR HOOGENDOORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER SIMMONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE,SECRETARY/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127262
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS TRUST FUND IS TO PROMOTE AGRICULTURE AND HORTICULTURE ACTIVITIES IN NEWPORT COUNTY, RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT PROVIDED TO THE MIDDLETOWN TREE ASSOCIATION PROVIDED FUNDS TO PURCHASE, PLANT AND MAINTAIN TREES AND VARIOUS FLOWERS AND SHRUBS IN PUBLIC AREAS OF THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/SaleOfAssetsGrossAmt015576
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07528
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TERMS OF THE ORIGINAL TRUST DOCUMENT, AS AMENDED AND RESTATED JULY 24, 1913, STATES THAT FUNDS SHALL BE HELD AND USED "FOR THE PROMOTION OF AGRICULTURE AND HORTICULTURE IN THE COUNTY OF NEWPORT [RHODE ISLAND]". THE RECIPIENTS OF ANNUAL GRANTS HAVE HISTORICALLY AND CONTINUOUSLY BEEN MEMBERS OF THIS CLASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TOWN COUNCIL OF THE TOWN OF MIDDLETOWN, RHODE ISLAND, BY DIRECTION OF THE ORIGINAL TRUST DOCUMENT, APPOINTS THE TRUSTEES OF THE ALICE MAYER TRUST. THE TOWN COUNCIL IS PROVIDED ANNUAL REPORTS OF INVESTMENT HOLDINGS, POLICY AND ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D,LINE 3.
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061493808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDDLETOWN TREE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04200
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 4,98 DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY PLANTINGS AND MAINTENANCE. GRANTEE NAME: MIDDLETOWN TREE COMMISSION. GRANTEE ADDRESS: C/O PAUL LAMOND, 2 PORTER RD MIDDLETOWN, RI 02842. DATE OF GIFT: 05/17/17. AMOUNT GIVEN: 4,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 2,250. DESCRIPTION: FOREIGN TAX PAID BY MUTUAL FUNDS. AMOUNT: 56. DESCRIPTION: TAX PREPARATION. AMOUNT: 410. DESCRIPTION: SERVICE FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 2,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 125,185. END OF YEAR AMOUNT: 127,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G MASON HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04018494459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE P MAYER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYE
ReturnHeader/Filer/EIN0056016022
ReturnHeader/Filer/PhoneNum04018494459
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MASON HAWES 431 RESERVOIR RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDD158CA3E9D8DC56C49A37BD0A8C3FADD71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDD158CA3E9D8DC56C49A37BD0A8C3FADD71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.168.151
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203453910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 AQUIDNECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018499313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE KHALFAYAN CPAPFS MST
ReturnHeader/ReturnTs02018-08-20T07:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.10$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.19$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.00$1.49$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06$0.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08$0.16$0.08