Civic Intelligence

Albion Fire District Inc

990 • Fiscal year 2015 • EIN 05-6019879

Nov 01, 2014 to Oct 31, 2015 • Filed on May 09, 2016

Organization ProfileFDALBIONRI.ORG
PO Box 579Albion, RI 02802

(401) 333-1242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,565

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,886,303

Up $571,969 (+44%) from 2014

Net Assets

Down

$179,275

Down $290,895 (-62%) from 2014

Liabilities

Up

$1,707,028

Up $862,864 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$986,226

Down $85,885 (-8.0%) from 2014

Expenses

Down

$1,054,491

Down $74,622 (-6.6%) from 2014

Net Income

Down

-$68,265

Down $11,263 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,221Liabilities 2010: $1,094,509Net Assets 2010: $517,7122010Assets 2011: $1,587,918Liabilities 2011: $1,056,523Net Assets 2011: $531,3952011Assets 2012: $1,543,834Liabilities 2012: $1,016,473Net Assets 2012: $527,3612012Assets 2013: $1,449,450Liabilities 2013: $922,278Net Assets 2013: $527,1722013Assets 2014: $1,314,334Liabilities 2014: $844,164Net Assets 2014: $470,1702014Assets 2015: $1,886,303Liabilities 2015: $1,707,028Net Assets 2015: $179,2752015Assets 2016: $2,161,996Liabilities 2016: $1,932,135Net Assets 2016: $229,8612016Assets 2017: $1,969,380Liabilities 2017: $1,813,164Net Assets 2017: $156,2162017Assets 2018: $1,982,428Liabilities 2018: $1,748,406Net Assets 2018: $234,0222018Assets 2019: $1,920,008Liabilities 2019: $1,680,922Net Assets 2019: $239,0862019Assets 2020: $1,776,604Liabilities 2020: $1,575,765Net Assets 2020: $200,8392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,886,303
Liabilities$1,707,028
Net Assets$179,275
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,5332010Expenses 2011: $1,025,9312011Expenses 2012: $1,060,7722012Revenue 2013: $1,031,941Expenses 2013: $1,063,236Net Income 2013: -$31,2952013Revenue 2014: $1,072,111Expenses 2014: $1,129,113Net Income 2014: -$57,0022014Revenue 2015: $986,226Expenses 2015: $1,054,491Net Income 2015: -$68,2652015Revenue 2016: $1,206,967Expenses 2016: $1,156,381Net Income 2016: $50,5862016Revenue 2017: $1,168,678Expenses 2017: $1,242,323Net Income 2017: -$73,6452017Revenue 2018: $1,332,694Expenses 2018: $1,254,889Net Income 2018: $77,8052018Revenue 2019: $1,301,741Expenses 2019: $1,296,677Net Income 2019: $5,0642019Revenue 2020: $1,335,036Expenses 2020: $1,373,282Net Income 2020: -$38,2462020Revenue 2021: $1,371,679Expenses 2021: $1,376,453Net Income 2021: -$4,7742021

Highlighted filing

2015

Revenue$986,226
Expenses$1,054,491
Net Income-$68,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,165,114
Mission and Program Overview

Mission

To provide fire protection and emergency medical service to residents of the district of albion and to assist neighboring districts under a mutual aid plan

Firefighting and emergency medical response to taxpayers in the albion section of lincoln ri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,412$1,549,670▲ $593,258
Rtn Earn Endowment Incm Other Fnds$470,170$179,275▼ $290,895
Cash and Non-Interest-Bearing Accounts$21,614$104,804▲ $83,190
Savings and Temporary Cash Investments$300,201$84,350▼ $215,851
Accounts Receivable$36,107$75,605▲ $39,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,314,334$1,886,303▲ $571,969
Other Assets Total$0$71,874▲ $71,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,905$1,266,169▲ $582,264
Other Liabilities$5,000$272,701▲ $267,701
Accounts Payable and Accrued Expenses$155,259$168,158▲ $12,899
Total Liabilities$844,164$1,707,028▲ $862,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,170$179,275▼ $290,895
Total Liabilities and Net Assets / Fund Balance$1,314,334$1,886,303▲ $571,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,172,059$321,517$1,493,576
Buildings$319,189$672,491$991,680
Equipment$26,422$424,324$450,746
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsChiefFT$73,210$4,355$77,565
Lois MooreDistrict ClerkPT$5,646-$5,646
Raymond NevesTreasurer-$2,000-$2,000
Michael J AllenChairman-$1,548-$1,548
Michael V NapolitanoVice Chairman-$1,548-$1,548
Anthony LeoneCommissioner-$1,548-$1,548
Daniel AdamskiCommissioner-$1,548-$1,548
Sharon RemillardCommissioner-$1,548-$1,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,070,032
Investment Income
$-83,806
Other Revenue
$0
Change in Net Assets
$-68,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,641
Other Expenses$335,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,188$8,299-$486,487
Depreciation Depletion$107,279--$107,279
Current Officers, Directors, Trustees, and Key Employees$73,210$17,731-$90,941
Other Employee Benefits$63,972--$63,972
Interest-$53,728-$53,728
Insurance$45,652--$45,652
Payroll Taxes$42,979$2,025-$45,004
Pension Plan Contributions$32,237--$32,237
All Other Expenses$31,739--$31,739
Other Expenses$8,057--$8,057
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$6,276-$6,276
Fees for Services Legal-$5,927-$5,927
Fees for Services Other-$3,915-$3,915
Information Technology-$1,235-$1,235
Total Functional Expenses$948,855$105,636$0$1,054,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$215,662
Deferred Inflow of Resources - Diff. Projected and Actual Earnings$46,904
Deferred Inflow of Resources - Change in Pension Assumptions$10,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The fire district has filed the form 990 at the direction of the irs and based on how the entity initially filed years ago. The district believes that it should be exempt from filing the 990 as it is a governmental entity which was created through legislative action of the state of rhode island. However the district continues to file the form 990 in accordance with the irs request. Currently the district treasurer reviews the tax return prior to filing and a copy is made available to all members of the board for review and approval prior to filing. A copy of the return is made available for public inspection at the district office once it has been filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the districts annual compiled financial statements, tax returns, corporate charter, by-laws and all governing documents are available at the district's office located at 38 school street, albion, rhode island. These documents are made available upon request. Annually the district has a taxpayer meeting at which time the annual budget is adopted,compiled financial statements are availabel for review and resolutions are passed by the taxpayers.”

Filing and Contact Details

Filer

Filer Name
Albion Fire District Inc
EIN
05-6019879
Phone
4013331242
Address
PO BOX 579, ALBION, RI 02802

Signing Officer

Name
Raymond Neves
Title
Treasurer
Phone
4013331242
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Allen
Formed
1941
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
40
Volunteers
20

Preparer

Firm
Robert J Civetti CPA LLC
Address
PO BOX 19263, JOHNSTON, RI 02919
Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of opening net position resulting from gasb 68 implementation -222630.”

FORM 990, PART XII, LINE 2C:

“The review and approval of the annual compiled financial statements has not changed from prior years. A draft of the report is approved by the chief and treasurer and then provided to the board for approval prior to final issuance.”

Raw XML Appendix395 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.

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IRS990/ProgramServiceRevenueGrp/Desc3ACCIDENT BILLING INCOM
IRS990/ProgramServiceRevenueGrp/Desc4DETAIL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0392171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01055869
IRS990/PYRevenuesLessExpensesAmt0-57002
IRS990/PYSalariesCompEmpBnftPaidAmt0736942
IRS990/PYTotalExpensesAmt01129113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68265
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084350
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991680
IRS990ScheduleD/EquipmentGrp/BookValueAmt026422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450746
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01493576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES - CHANGE IN PENSION ASSUMPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - DIFF. PROJECTED AND ACTUAL EARNINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549670
IRS990ScheduleD/TotalLiabilityAmt0272701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DISTRICT HAS FILED THE FORM 990 AT THE DIRECTION OF THE IRS AND BASED ON HOW THE ENTITY INITIALLY FILED YEARS AGO. THE DISTRICT BELIEVES THAT IT SHOULD BE EXEMPT FROM FILING THE 990 AS IT IS A GOVERNMENTAL ENTITY WHICH WAS CREATED THROUGH LEGISLATIVE ACTION OF THE STATE OF RHODE ISLAND. HOWEVER THE DISTRICT CONTINUES TO FILE THE FORM 990 IN ACCORDANCE WITH THE IRS REQUEST. CURRENTLY THE DISTRICT TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE ONCE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DISTRICTS ANNUAL COMPILED FINANCIAL STATEMENTS, TAX RETURNS, CORPORATE CHARTER, BY-LAWS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISTRICT'S OFFICE LOCATED AT 38 SCHOOL STREET, ALBION, RHODE ISLAND. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUALLY THE DISTRICT HAS A TAXPAYER MEETING AT WHICH TIME THE ANNUAL BUDGET IS ADOPTED,COMPILED FINANCIAL STATEMENTS ARE AVAILABEL FOR REVIEW AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT OF OPENING NET POSITION RESULTING FROM GASB 68 IMPLEMENTATION -222630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW AND APPROVAL OF THE ANNUAL COMPILED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. A DRAFT OF THE REPORT IS APPROVED BY THE CHIEF AND TREASURER AND THEN PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314334
IRS990/TotalAssetsEOYAmt01886303
IRS990/TotalAssetsGrp/BOYAmt01314334
IRS990/TotalAssetsGrp/EOYAmt01886303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844164
IRS990/TotalLiabilitiesEOYAmt01707028
IRS990/TotalLiabilitiesGrp/BOYAmt0844164
IRS990/TotalLiabilitiesGrp/EOYAmt01707028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179275
IRS990/TotalOtherCompensationAmt04355
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01978
IRS990/TotalProgramServiceExpensesAmt0948855
IRS990/TotalProgramServiceRevenueAmt01070032
IRS990/TotalReportableCompFromOrgAmt088596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 SCHOOL STREET
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FDALBIONRI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013331242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0056019879
ReturnHeader/Filer/PhoneNum04013331242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012651041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CIVETTI CPA
ReturnHeader/ReturnTs02016-05-16T12:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,303
Liabilities
$1,707,028
Net assets
$179,275
Revenue
$986,226
Expenses
$1,054,491
Net income
-$68,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.37$1.38$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$1.58$0.20$1.34$1.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.68$0.24$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.75$0.23$1.33$1.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.81$0.16$1.17$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.93$0.23$1.21$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.71$0.18$0.99$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$1.07$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$1.03$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.53$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.06$0.53$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.09$0.52$0.96