Civic Intelligence

Doolittle Club Inc

990EZ • Fiscal year 2017 • EIN 06-0637664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,562

Up $12,630 (+28%) from 2016

Net Assets

Up

$57,468

Up $12,536 (+28%) from 2016

Liabilities

Up

$94

Up $94 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$118,062

Up $2,226 (+1.9%) from 2016

Expenses

Up

$100,149

Up $8,144 (+8.9%) from 2016

Net Income

Down

$17,913

Down $5,918 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$57,562
Liabilities$94
Net Assets$57,468
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$118,062
Expenses$100,149
Net Income$17,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$118,062
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 Pay93rd 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
2018-05-11
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 2762.”

Form 990EZ, Part I, Line 16

“Annual meeting and administrative 6022.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 50.”

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN 179.”

Form 990EZ, Part I, Line 20

“During the year 2017 the doolittle club paid $ 5,377.00 -5377.”

Form 990EZ, Part I, Line 20

“In special assessments to the doolittle lake company”

Form 990EZ, Part I, Line 20

“(06-6062527)for 1/2 the cost of trees and shrubbery”

Form 990EZ, Part I, Line 20

“Installed at the caretakers' cottage.”

Form 990EZ, Part I, Line 20

“The clubhouse and land is leased to the club by”

Form 990EZ, Part I, Line 20

“The doolittle lake company and is recorded as a capital”

Form 990EZ, Part I, Line 20

“Withdrawal to the club and as a non-depreciable improvement”

Form 990EZ, Part I, Line 20

“To the company with a basis of zero in accordance with”

Form 990EZ, Part I, Line 20

“Section 362 of the internal revenue code.”

Form 990EZ, Part II, Line 24

“Prepaid assessments due from the doolittle 2300. 3053.”

Form 990EZ, Part II, Line 24

“Lake company (06-6062527)”

Form 990EZ, Part II, Line 26

“CT BOAT TAX 0. 94.”

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 Appendix176 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/BOYAmt042632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118062
IRS990EZ/GrossReceiptsForPublicUseAmt01363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt019130
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057468
IRS990EZ/OccupancyRentUtltsAndMaintAmt088917
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/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03053
IRS990EZ/OtherChangesInNetAssetsAmt0-5377
IRS990EZ/OtherExpensesTotalAmt06251
IRS990EZ/OtherRevenueTotalAmt02762
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt02950
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/EOYAmt094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100149
IRS990EZ/TotalRevenueAmt0118062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSE RENTALS 2762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING AND ADMINISTRATIVE 6022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR 2017 THE DOOLITTLE CLUB PAID $ 5,377.00 -5377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SPECIAL ASSESSMENTS TO THE DOOLITTLE LAKE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6(06-6062527)FOR 1/2 THE COST OF TREES AND SHRUBBERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTALLED AT THE CARETAKERS' COTTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CLUBHOUSE AND LAND IS LEASED TO THE CLUB BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DOOLITTLE LAKE COMPANY AND IS RECORDED AS A CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WITHDRAWAL TO THE CLUB AND AS A NON-DEPRECIABLE IMPROVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO THE COMPANY WITH A BASIS OF ZERO IN ACCORDANCE WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECTION 362 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID ASSESSMENTS DUE FROM THE DOOLITTLE 2300. 3053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAKE COMPANY (06-6062527)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CT BOAT TAX 0. 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLEANING 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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605425325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionFilingDeviceId07EF229B7BA3E8CE00DE94D4EEADE57B6035D6A3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.243.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:28:27
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PALLONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,562
Liabilities
$94
Net assets
$57,468
Revenue
$118,062
Expenses
$100,149
Net income
$17,913
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.18$1.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits