Civic Intelligence

Killingly Little League Inc

990EZ • Fiscal year 2014 • EIN 06-1052908

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

PO Box 627Danielson, CT 06241

(860) 774-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,961

Down $6,802 (-18%) from 2013

Net Assets

$31,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$44,268

Down $24,898 (-36%) from 2013

Expenses

Up

$51,070

Up $88 (+0.2%) from 2013

Net Income

Down

-$6,802

Down $24,986 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,651Liabilities 2011: $02011Assets 2012: $20,579Liabilities 2012: $02012Assets 2013: $38,763Liabilities 2013: $02013Assets 2014: $31,961Liabilities 2014: $0Net Assets 2014: $31,9612014Assets 2015: $26,083Liabilities 2015: $0Net Assets 2015: $26,0832015Assets 2016: $20,427Liabilities 2016: $0Net Assets 2016: $20,4272016Assets 2017: $19,604Liabilities 2017: $0Net Assets 2017: $19,6042017Assets 2018: $14,505Liabilities 2018: $0Net Assets 2018: $14,5052018Assets 2019: $31,684Liabilities 2019: $0Net Assets 2019: $31,6842019Assets 2020: $32,028Liabilities 2020: $0Net Assets 2020: $32,0282020Assets 2021: $36,655Liabilities 2021: $0Net Assets 2021: $36,6552021Assets 2022: $42,939Liabilities 2022: $0Net Assets 2022: $42,9392022Assets 2023: $55,715Liabilities 2023: $0Net Assets 2023: $55,7152023Assets 2024: $59,360Liabilities 2024: $0Net Assets 2024: $59,3602024

Highlighted filing

2014

Assets$31,961
Liabilities$0
Net Assets$31,961

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,016Expenses 2011: $61,465Net Income 2011: -$8,4492011Revenue 2012: $58,462Expenses 2012: $55,534Net Income 2012: $2,9282012Revenue 2013: $69,166Expenses 2013: $50,982Net Income 2013: $18,1842013Revenue 2014: $44,268Expenses 2014: $51,070Net Income 2014: -$6,8022014Revenue 2015: $57,464Expenses 2015: $63,342Net Income 2015: -$5,8782015Revenue 2016: $62,634Expenses 2016: $68,290Net Income 2016: -$5,6562016Revenue 2017: $58,894Expenses 2017: $59,717Net Income 2017: -$8232017Revenue 2018: $67,858Expenses 2018: $72,957Net Income 2018: -$5,0992018Revenue 2019: $66,880Expenses 2019: $49,701Net Income 2019: $17,1792019Revenue 2020: $16,581Expenses 2020: $16,237Net Income 2020: $3442020Revenue 2021: $47,666Expenses 2021: $43,039Net Income 2021: $4,6272021Revenue 2022: $57,862Expenses 2022: $51,578Net Income 2022: $6,2842022Revenue 2023: $75,547Expenses 2023: $62,771Net Income 2023: $12,7762023Revenue 2024: $75,209Expenses 2024: $71,564Net Income 2024: $3,6452024

Highlighted filing

2014

Revenue$44,268
Expenses$51,070
Net Income-$6,802
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$55,659
Mission and Program Overview

Mission

Conducts youth baseball and softball leagues as an affiliate of little league baseball incorporated.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES YOUTH BASEBALL AND SOFTBALL LEAGUES IN THE TOWN OF KILLINGLY, CONNECTICUT$0$51,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN THIBEAULTPresident-$0--
KEITH GOSSELINVice-President-$0--
GAYLE FLANAGANTreasurer-$0--
RONALD DUMASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,051$7,051$3,000$4,051
Total Events$7,051$7,051$3,000$4,051
Filing and Contact Details

Filer

EIN
06-1052908
Phone
8607742300

Signing Officer

Name
Gayle Flanagan
Title
Treasurer
Phone
8607742300
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel R Santos CPA
Phone
8607791522
Supplemental Narrative

Additional Explanations

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

Description: . Amount: 17.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,965. Returns and allowances: 0. Less cost of goods sold: 8,391. Gross profit: 1,574. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,391. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,391.

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

Description: field signs and banners. Amount: 3,216. Description: opening day and team activities. Amount: 4,636. Description: trophies and awards. Amount: 1,112. Description: charter fees and insurance. Amount: 4,073. Description: licenses & permits. Amount: 125. Description: equipment and uniforms. Amount: 18,008. Description: field maintenance, repairs and improvements. Amount: 16,905. Description: bank charges. Amount: 158. Total to form 990-ez, line 16: 48,233.

Raw XML Appendix190 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/BusinessName/BusinessNameLine10GAYLE FLANAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08605641697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 STANLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOOSUP
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020889
IRS990EZ/CostOfGoodsSoldAmt08391
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6802
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031961
IRS990EZ/FundraisingGrossIncomeAmt07051
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01574
IRS990EZ/GrossReceiptsAmt055659
IRS990EZ/GrossSalesOfInventoryAmt09965
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031961
IRS990EZ/OccupancyRentUtltsAndMaintAmt02268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN THIBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS YOUTH BASEBALL AND SOFTBALL LEAGUES AS AN AFFILIATE OF LITTLE LEAGUE BASEBALL INCORPORATED.
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt017737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES YOUTH BASEBALL AND SOFTBALL LEAGUES IN THE TOWN OF KILLINGLY, CONNECTICUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt04051
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051070
IRS990EZ/TotalProgramServiceExpensesAmt051070
IRS990EZ/TotalRevenueAmt044268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/KILLINGLYLITTLELEAGUE/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0333397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064555
IRS990ScheduleA/Total509Grp/TotalAmt0333397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07051
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 9,965. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,391. GROSS PROFIT: 1,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,391. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIELD SIGNS AND BANNERS. AMOUNT: 3,216. DESCRIPTION: OPENING DAY AND TEAM ACTIVITIES. AMOUNT: 4,636. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 1,112. DESCRIPTION: CHARTER FEES AND INSURANCE. AMOUNT: 4,073. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 18,008. DESCRIPTION: FIELD MAINTENANCE, REPAIRS AND IMPROVEMENTS. AMOUNT: 16,905. DESCRIPTION: BANK CHARGES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 48,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607742300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILLINGLY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0061052908
ReturnHeader/Filer/PhoneNum08607742300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 627
ReturnHeader/Filer/USAddress/City0DAYVILLE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262985116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL R SANTOS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10179 B HARTFORD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006241
ReturnHeader/PreparerPersonGrp/PhoneNum08607791522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SANTOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T14:45:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$59.4$0.00$59.4$75.2$71.6$3.65
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$75.5$62.8$12.8
2022Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$57.9$51.6$6.28
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$47.7$43.0$4.63
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$16.6$16.2$0.34
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$66.9$49.7$17.2
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$67.9$73.0$5.10
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$58.9$59.7$0.82
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$62.6$68.3$5.66
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$57.5$63.3$5.88
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$44.3$51.1$6.80
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$69.2$51.0$18.2
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$58.5$55.5$2.93
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$53.0$61.5$8.45