Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj Valley of Hartford

990 • Fiscal year 2021 • EIN 06-1086328

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 29, 2021

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
PO Box 310198Newington, CT 06131

(860) 666-0712

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

36%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

31%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,322,456

Up $801,300 (+23%) from 2020

Net Assets

Up

$4,322,456

Up $801,300 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$177,726

Up $41,923 (+31%) from 2020

Expenses

Down

$112,899

Down $17,340 (-13%) from 2020

Net Income

Up

$64,827

Up $59,263 (+1065%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,735Liabilities 2011: $0Net Assets 2011: $2,394,7352011Assets 2012: $2,358,285Liabilities 2012: $0Net Assets 2012: $2,358,2852012Assets 2013: $2,630,168Liabilities 2013: $0Net Assets 2013: $2,630,1682013Assets 2014: $2,859,503Liabilities 2014: $0Net Assets 2014: $2,859,5032014Assets 2015: $2,980,365Liabilities 2015: $0Net Assets 2015: $2,980,3652015Assets 2016: $2,976,120Liabilities 2016: $0Net Assets 2016: $2,976,1202016Assets 2017: $3,203,987Liabilities 2017: $0Net Assets 2017: $3,203,9872017Assets 2018: $3,370,335Liabilities 2018: $0Net Assets 2018: $3,370,3352018Assets 2019: $3,401,834Liabilities 2019: $0Net Assets 2019: $3,401,8342019Assets 2020: $3,521,156Liabilities 2020: $0Net Assets 2020: $3,521,1562020Assets 2021: $4,322,456Liabilities 2021: $0Net Assets 2021: $4,322,4562021Assets 2022: $3,763,538Liabilities 2022: $0Net Assets 2022: $3,763,5382022Assets 2023: $3,910,655Liabilities 2023: $0Net Assets 2023: $3,910,6552023Assets 2024: $4,343,550Liabilities 2024: $0Net Assets 2024: $4,343,5502024

Highlighted filing

2021

Assets$4,322,456
Liabilities$0
Net Assets$4,322,456
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,082Expenses 2011: $50,550Net Income 2011: $89,5322011Revenue 2012: $282,455Expenses 2012: $49,697Net Income 2012: $232,7582012Revenue 2013: $114,051Expenses 2013: $54,856Net Income 2013: $59,1952013Revenue 2014: $256,409Expenses 2014: $72,252Net Income 2014: $184,1572014Revenue 2015: $296,331Expenses 2015: $58,621Net Income 2015: $237,7102015Revenue 2016: $192,791Expenses 2016: $58,609Net Income 2016: $134,1822016Revenue 2017: $126,629Expenses 2017: $66,008Net Income 2017: $60,6212017Revenue 2018: $467,502Expenses 2018: $71,489Net Income 2018: $396,0132018Revenue 2019: $54,400Expenses 2019: $101,849Net Income 2019: -$47,4492019Revenue 2020: $135,803Expenses 2020: $130,239Net Income 2020: $5,5642020Revenue 2021: $177,726Expenses 2021: $112,899Net Income 2021: $64,8272021Revenue 2022: $435,654Expenses 2022: $139,728Net Income 2022: $295,9262022Revenue 2023: $117,210Expenses 2023: $88,264Net Income 2023: $28,9462023Revenue 2024: $141,302Expenses 2024: $86,551Net Income 2024: $54,7512024

Highlighted filing

2021

Revenue$177,726
Expenses$112,899
Net Income$64,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$607,538
Mission and Program Overview

Mission

Domestic fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,494,649$4,279,595▲ $784,946
Cash and Non-Interest-Bearing Accounts$26,507$42,861▲ $16,354
Total Assets$3,521,156$4,322,456▲ $801,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,156$4,322,456▲ $801,300
Total Net Assets Fund Balance$3,521,156$4,322,456▲ $801,300
Total Liabilities and Net Assets / Fund Balance$3,521,156$4,322,456▲ $801,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard R Jones JrCommander-in
Walter GrubeFirst Lieut.
Alphonse WrightSecond Lieut
Tony AngelicaSecretary
Anthony KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657
Program Service Revenue
$3,575
Investment Income
$169,115
Other Revenue
$379
Change in Net Assets
$64,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,244
Grants and Similar Amounts Paid$49,155
Salaries, Compensation, and Employee Benefits$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$42,155
Occupancy---$30,000
Fees for Service Investment Mgmnt Fees---$20,858
Grants to Domestic Individuals---$7,000
Office Expenses---$3,693
Other Salaries and Wages---$3,500
Fees for Services Accounting---$1,325
Advertising---$408
Other Expenses---$75
Conferences and Meetings---$13
Total Functional Expenses$0$0$0$112,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite FoundationNewington, CT501c2Building Purchase$18,750
CHILDREN'S DISLEXIA CENTERWaterbury, CT501c3Supp. Dyslexia Org.$18,412
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“Officers are elected by the membership annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Regular meetings are held where this issue can be discussed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
06-1086328
Phone
8606660712
Address
PO BOX 310198, NEWINGTON, CT 06131
Doing Business As
Nathan Hale Consistory

Signing Officer

Name
Anthony Keegan
Title
Treasurer
Phone
8606660712
Signed
2021-09-29

Organization Details

Principal Officer
Tony Angelica
Formed
1984
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer CPA
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers between related bodies -214”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST LIEUT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER-IN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND LIEUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt089612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031385
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IRS990/GrossReceiptsAmt0607538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03494649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04279595
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429812
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0736687
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt03693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-214
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1JEWELS, TAGS, PICTURES
IRS990/OtherExpensesGrp/Desc2TRIPS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03693
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING PURCHASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS ARE HELD WHERE THIS ISSUE CAN BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS BETWEEN RELATED BODIES -214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CYRUS GOODELL CH OF ROSE CROIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCOTTISH RITE FOUND OF HARTFORD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MASONIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MASONIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MASONIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 310198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 310198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 310198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 310198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd306131
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24657
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARTER OAK LODGE OF PERFECTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRINCES OF JERSUALEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CYRUS GOODELL CH OF ROSE CROIX
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SCOTTISH RITE FOUND OF HARTFORD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SCOTTISH RITE FOUND OF HARTFORD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SCOTTISH RITE FOUND OF HARTFORD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03521156
IRS990/TotalAssetsEOYAmt04322456
IRS990/TotalAssetsGrp/BOYAmt03521156
IRS990/TotalAssetsGrp/EOYAmt04322456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03521156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04322456
IRS990/TotalProgramServiceRevenueAmt03575
IRS990/TotalRevenueGrp/ExclusionAmt079882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177726
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03521156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04322456
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310198
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006131
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606660712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ VALLEY OF HARTFORD
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0061086328
ReturnHeader/Filer/PhoneNum08606660712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310198
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522436535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064573408
ReturnHeader/PreparerPersonGrp/PhoneNum08603462100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D COMER CPA
ReturnHeader/ReturnTs02021-12-02T07:39:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEGAN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,322,456
Liabilities
$0
Net assets
$4,322,456
Revenue
$177,726
Expenses
$112,899
Net income
$64,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.00$4.34$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.44$0.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.18$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.14$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.47$0.07$0.40
2017Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.19$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.30$0.06$0.24
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.26$0.07$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.11$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.28$0.05$0.23
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.14$0.05$0.09