Civic Intelligence

Doolittle Club Inc

990EZ • Fiscal year 2016 • EIN 06-0637664

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 109 C/O Robert Jpallone CpaNorfolk, CT 06058

(860) 542-5325

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,932

Up $19,777 (+79%) from 2015

Net Assets

Up

$44,932

Up $19,864 (+79%) from 2015

Liabilities

Down

$0

Down $87 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$115,836

Up $20,763 (+22%) from 2015

Expenses

Up

$92,005

Up $4,865 (+5.6%) from 2015

Net Income

Up

$23,831

Up $15,898 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,141Liabilities 2011: $02011Assets 2012: $76,950Liabilities 2012: $02012Assets 2013: $37,241Liabilities 2013: $02013Assets 2014: $29,409Liabilities 2014: $02014Assets 2015: $25,155Liabilities 2015: $87Net Assets 2015: $25,0682015Assets 2016: $44,932Liabilities 2016: $0Net Assets 2016: $44,9322016Assets 2017: $57,562Liabilities 2017: $94Net Assets 2017: $57,4682017Assets 2018: $97,555Liabilities 2018: $9,100Net Assets 2018: $88,4552018Assets 2019: $96,970Liabilities 2019: $103Net Assets 2019: $96,8672019Assets 2020: $103,557Liabilities 2020: $1,553Net Assets 2020: $102,0042020Assets 2021: $104,650Liabilities 2021: $109Net Assets 2021: $104,5412021Assets 2022: $123,236Liabilities 2022: $144Net Assets 2022: $123,0922022Assets 2023: $159,664Liabilities 2023: $155Net Assets 2023: $159,5092023Assets 2024: $161,905Liabilities 2024: $153Net Assets 2024: $161,7522024Assets 2025: $125,933Liabilities 2025: $400Net Assets 2025: $125,5332025

Highlighted filing

2016

Assets$44,932
Liabilities$0
Net Assets$44,932
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,095Expenses 2011: $79,465Net Income 2011: $6,6302011Revenue 2012: $95,565Expenses 2012: $81,276Net Income 2012: $14,2892012Revenue 2013: $84,741Expenses 2013: $88,751Net Income 2013: -$4,0102013Revenue 2014: $82,453Expenses 2014: $90,285Net Income 2014: -$7,8322014Revenue 2015: $95,073Expenses 2015: $87,140Net Income 2015: $7,9332015Revenue 2016: $115,836Expenses 2016: $92,005Net Income 2016: $23,8312016Revenue 2017: $118,062Expenses 2017: $100,149Net Income 2017: $17,9132017Revenue 2018: $141,157Expenses 2018: $108,092Net Income 2018: $33,0652018Revenue 2019: $125,850Expenses 2019: $109,251Net Income 2019: $16,5992019Revenue 2020: $124,000Expenses 2020: $106,533Net Income 2020: $17,4672020Revenue 2021: $108,848Expenses 2021: $106,311Net Income 2021: $2,5372021Revenue 2022: $176,149Expenses 2022: $157,598Net Income 2022: $18,5512022Revenue 2023: $169,426Expenses 2023: $133,009Net Income 2023: $36,4172023Revenue 2024: $146,304Expenses 2024: $144,061Net Income 2024: $2,2432024Revenue 2025: $157,370Expenses 2025: $190,741Net Income 2025: -$33,3712025

Highlighted filing

2016

Revenue$115,836
Expenses$92,005
Net Income$23,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$115,836
Mission and Program Overview

Mission

EXEMPT SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
LEASED LAND AND BUILDINGS, OCCUPANCY EXPENSES, BOAT STORAGE FEES, RENTALS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE DAVISPresident-$0--
KAREN BYERSTreasurer/Secretary-$0--
ELIZABETH BORDENDirector-$0--
MARTHA MULLINSDirector-$0--
CHRISTINA VENDERLIPDirector-$0--
CHARLES GILLETTDirector-$0--
HOWARD ESTOCKDirector-$0--
AMY BERNSTEINDirector-$0--
JOHN X FERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Doolittle Club Inc
EIN
06-0637664
Phone
8605425325
Address
PO BOX 109 C/O ROBERT JPALLONE CPA, NORFOLK, CT 06058

Signing Officer

Name
Karen Byers
Title
Treasurer
Phone
8605425325
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Pallone CPA
Address
3 STATION PLACE PO BOX 426, NORFOLK, CT 06058
Preparer
Robert J Pallone CPA
Phone
8605425325
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CLUBHOUSE RENTALS 2456.”

Form 990EZ, Part I, Line 16

“Annual meeting and administrative 3444.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 50.”

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN 470.”

Form 990EZ, Part I, Line 20

“During the year 2016 the doolittle club paid $3,966.18 -3966.”

Form 990EZ, Part I, Line 20

“In special assessments to the doolittle lake company (06-6062527)”

Form 990EZ, Part I, Line 20

“For 1/2 the cost of website design. The clubhouse and land”

Form 990EZ, Part I, Line 20

“Is leased to the club by the doolittle lake company and is”

Form 990EZ, Part I, Line 20

“Recorded as a capital withdrawal to the club and as a”

Form 990EZ, Part I, Line 20

“Non-depreciable improvement to the company with a basis of zero in”

Form 990EZ, Part I, Line 20

“Accordance with section 362 of the internal revenue code.”

Form 990EZ, Part I, Line 20

“ADJUSTMENT -1.”

Form 990EZ, Part II, Line 24

“Prepaid assessments due from the doolittle 286. 2300.”

Form 990EZ, Part II, Line 24

“Lake company (06-6062527)”

Form 990EZ, Part II, Line 26

“CT BOAT TAX 87. 0.”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“CLEANING EXPENSE”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J PALLONE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08605425325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 STATION PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115836
IRS990EZ/GrossReceiptsForPublicUseAmt01456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt021480
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044932
IRS990EZ/OccupancyRentUtltsAndMaintAmt083379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0LOUISE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA VENDERLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD ESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN X FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherChangesInNetAssetsAmt0-3967
IRS990EZ/OtherExpensesTotalAmt03964
IRS990EZ/OtherRevenueTotalAmt02456
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt02975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASED LAND AND BUILDINGS, OCCUPANCY EXPENSES, BOAT STORAGE FEES, RENTALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092005
IRS990EZ/TotalRevenueAmt0115836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSE RENTALS 2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING AND ADMINISTRATIVE 3444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR 2016 THE DOOLITTLE CLUB PAID $3,966.18 -3966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SPECIAL ASSESSMENTS TO THE DOOLITTLE LAKE COMPANY (06-6062527)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR 1/2 THE COST OF WEBSITE DESIGN. THE CLUBHOUSE AND LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IS LEASED TO THE CLUB BY THE DOOLITTLE LAKE COMPANY AND IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECORDED AS A CAPITAL WITHDRAWAL TO THE CLUB AND AS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON-DEPRECIABLE IMPROVEMENT TO THE COMPANY WITH A BASIS OF ZERO IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCORDANCE WITH SECTION 362 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID ASSESSMENTS DUE FROM THE DOOLITTLE 286. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAKE COMPANY (06-6062527)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CT BOAT TAX 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605425325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOLITTLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOL
ReturnHeader/Filer/EIN0060637664
ReturnHeader/Filer/PhoneNum08605425325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109 C/O ROBERT JPALLONE CPA
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0280BA0384594992935D38E4B0DDFAA2D0604309C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0280BA0384594992935D38E4B0DDFAA2D0604309C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PALLONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STATION PLACE PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006058
ReturnHeader/PreparerPersonGrp/PhoneNum08605425325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PALLONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T13:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$44,932
Liabilities
$0
Net assets
$44,932
Revenue
$115,836
Expenses
$92,005
Net income
$23,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.57$1.91$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.46$1.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.69$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.76$1.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.09$1.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.24$1.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.41$1.08$0.33
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.57$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.16$0.92$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.95$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.96$0.81$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.86$0.79$0.07