Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Connecticut Lodging Association Inc
990EZ • Fiscal year 2016 • EIN 06-0901312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$149,246
Up $7,624 (+5.4%) from 2015
Net Assets
Up$107,190
Up $4,293 (+4.2%) from 2015
Liabilities
Up$42,056
Up $3,331 (+8.6%) from 2015
Revenue And Expenses
Revenue
Up$90,176
Up $14,005 (+18%) from 2015
Expenses
Up$85,883
Up $12,223 (+17%) from 2015
Net Income
Up$4,293
Up $1,782 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $90,176
Mission and Program Overview
Mission
To provide a continuing dialogue between the membership and legislative and public policy making branches of the state and federal govt. To provide educational programs to members. To preserve and promote the interests of the lodging industry in connecticut. To develop and create cost savings programs for the membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON NORTON | Treasurer | - | $0 | - | - |
| TERRI ALMOND | Director | - | $0 | - | - |
| MICHAEL TROSIN | Immediate Pa | - | $0 | - | - |
| PETER MASON | Secretary | - | $0 | - | - |
| VICTOR ANTICO JR | President | - | $0 | - | - |
| JOHN LOYACANO | Director | - | $0 | - | - |
| DINU PATEL | Director | - | $0 | - | - |
| SCOTT ROBINSON | Director | - | $0 | - | - |
| JOHN LOMBARDO | Director | - | $0 | - | - |
| MICHAEL MARQUES | Director | - | $0 | - | - |
| STEVE MATIATOS | Director | - | $0 | - | - |
| LYNN DELL | Director | - | $0 | - | - |
| MIKE FERGUSON | Director | - | $0 | - | - |
| DUANE SCHRODER | Director | - | $0 | - | - |
| BILL BROWN | Director | - | $0 | - | - |
| JUSTIN FAZIO | Director | - | $0 | - | - |
| MARK GRAHAM | Director | - | $0 | - | - |
| TRACI LASHOMB | Director | - | $0 | - | - |
| GINNY KOZLOWSKI | Executive Di | FT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $46,415 |
| Current Year Nondeductible Lobbying and Political Cost | $23,397 |
Filing and Contact Details
Filer
- Filer Name
- Connecticut Lodging Association Inc
- EIN
- 06-0901312
- Phone
- 8606355600
- Address
- 545 LONG WHARF DRIVE 4TH FLOOR, NEW HAVEN, CT 06511
Signing Officer
- Name
- Ginny Kozlowski
- Title
- Executive Director
- Phone
- 2037778550
- Signed
- 2017-05-08
Preparer
- Firm
- Hoyt Filippetti & Malaghan LLC
- Address
- 1041 POQUONNOCK RD, GROTON, CT 06340-4211
- Preparer
- Paul R Filippetti
- Phone
- 8605369685
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event meetings 7,857 insurance 807 bank charges 83 credit card processing 305 dues-ahla 5,765 management fee 36,000 public relations 1,100 bad debt expense 9,794 total 61,711”
Form 990-ez, Part II, Line 24
“Accounts receivable 140,947 142,710 total 140,947 142,710”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 38,725 42,056”
Form 990-ez, Part III
“To provide a continuing dialogue between the membership and legislative and public policy making branches of the state and federal govt. To provide educational programs to members. To preserve and promote the interests of the lodging industry in connecticut. To develop and create cost savings programs for the membership.”
Raw XML Appendix173 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREATER NEW HAVEN CT CV BUREAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037778550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WASHINGTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24172 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90176 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 680 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79146 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107190 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 40.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI ALMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL TROSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICTOR ANTICO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN LOYACANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DINU PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN LOMBARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL MARQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE MATIATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LYNN DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DUANE SCHRODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BILL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JUSTIN FAZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MARK GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | TRACI LASHOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | GINNY KOZLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 142710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61711 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85883 |
| IRS990EZ/TotalRevenueAmt | 0 | 90176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CTLODGINGASSOC.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 60151 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 79146 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 23018 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 23397 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 46415 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -13736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT MEETINGS 7,857 INSURANCE 807 BANK CHARGES 83 CREDIT CARD PROCESSING 305 DUES-AHLA 5,765 MANAGEMENT FEE 36,000 PUBLIC RELATIONS 1,100 BAD DEBT EXPENSE 9,794 TOTAL 61,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 140,947 142,710 TOTAL 140,947 142,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,725 42,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY KOZLOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037778550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT LODGING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 060901312 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606355600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 LONG WHARF DRIVE 4TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:34:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| 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.
- Assets
- $149,246
- Liabilities
- $42,056
- Net assets
- $107,190
- Revenue
- $90,176
- Expenses
- $85,883
- Net income
- $4,293