Civic Intelligence

Rotary Foundation of the Torrington Winsted Areas

990EZ • Fiscal year 2017 • EIN 06-1455048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.twrotary.org
PO Box 123Torrington, CT 06790

(860) 489-3133

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$66,002

Down $315,383 (-83%) from 2016

Net Assets

Down

$16,557

Down $314,088 (-95%) from 2016

Liabilities

Down

$49,445

Down $1,295 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$71,078

Up $3,793 (+5.6%) from 2016

Expenses

Up

$79,944

Up $19,975 (+33%) from 2016

Net Income

Down

-$8,866

Down $16,182 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $6,017Net Assets 2010: $6,0172010Assets 2011: $8,959Net Assets 2011: $8,9592011Assets 2012: $63,273Liabilities 2012: $43,880Net Assets 2012: $19,3932012Assets 2013: $68,464Liabilities 2013: $49,740Net Assets 2013: $18,7242013Assets 2014: $361,911Liabilities 2014: $51,090Net Assets 2014: $310,8212014Assets 2015: $379,240Liabilities 2015: $45,564Net Assets 2015: $333,6762015Assets 2016: $381,385Liabilities 2016: $50,740Net Assets 2016: $330,6452016Assets 2017: $66,002Liabilities 2017: $49,445Net Assets 2017: $16,5572017Assets 2018: $62,433Liabilities 2018: $43,590Net Assets 2018: $18,8432018Assets 2019: $61,470Liabilities 2019: $44,639Net Assets 2019: $16,8312019Assets 2020: $33,402Liabilities 2020: $0Net Assets 2020: $33,4022020Assets 2021: $65,320Liabilities 2021: $48,525Net Assets 2021: $16,7952021Assets 2022: $52,592Liabilities 2022: $35,630Net Assets 2022: $16,9622022Assets 2023: $65,344Liabilities 2023: $52,900Net Assets 2023: $12,4442023Assets 2024: $62,319Liabilities 2024: $56,675Net Assets 2024: $5,6442024Assets 2025: $60,500Liabilities 2025: $54,825Net Assets 2025: $5,6752025

Highlighted filing

2017

Assets$66,002
Liabilities$49,445
Net Assets$16,557
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,246Expenses 2010: $54,596Net Income 2010: $1,6502010Revenue 2011: $53,413Expenses 2011: $53,076Net Income 2011: $3372011Revenue 2012: $66,158Expenses 2012: $52,242Net Income 2012: $13,9162012Revenue 2013: $51,716Expenses 2013: $52,385Net Income 2013: -$6692013Revenue 2014: $151,751Expenses 2014: $55,108Net Income 2014: $96,6432014Revenue 2015: $72,908Expenses 2015: $69,072Net Income 2015: $3,8362015Revenue 2016: $67,285Expenses 2016: $59,969Net Income 2016: $7,3162016Revenue 2017: $71,078Expenses 2017: $79,944Net Income 2017: -$8,8662017Revenue 2018: $67,314Expenses 2018: $65,028Net Income 2018: $2,2862018Revenue 2019: $74,460Expenses 2019: $76,472Net Income 2019: -$2,0122019Revenue 2020: $66,796Expenses 2020: $50,225Net Income 2020: $16,5712020Revenue 2021: $28,266Expenses 2021: $44,873Net Income 2021: -$16,6072021Revenue 2022: $59,839Expenses 2022: $59,672Net Income 2022: $1672022Revenue 2023: $51,374Expenses 2023: $55,892Net Income 2023: -$4,5182023Revenue 2024: $65,370Expenses 2024: $72,170Net Income 2024: -$6,8002024Revenue 2025: $89,655Expenses 2025: $89,624Net Income 2025: $312025

Highlighted filing

2017

Revenue$71,078
Expenses$79,944
Net Income-$8,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$111,646
Mission and Program Overview

Mission

The primary purpose of Rotary is service above self.

Program Services

DescriptionGrantsExpenses
The Foundation raises funds for both local and international projects as detailed in the schedule of grants and allocations.$79,944$79,420
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
McKenzie KellyTrustee-$0--
Matt PaganoTrustee-$0--
SUSAN SUHANOVSKYVice PresidentPT$0--
Timothy CookChaimanPT$0--
Victor MuschellTrustee-$0--
LYNN GELORMINOTrustee-$0--
pAUL ROUGEOTPresident ElectPT$0--
Maria SalomoneSecretaryPT$0--
Brian MattielloClub PresidentPT$0--
William HardingTrustee-$0--
Greg BriscoTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,715$27,465-$27,465
Total Events$73,715$27,465$36,621$-9,156
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of the
EIN
06-1455048
Phone
8604893133
Address
PO BOX 123, TORRINGTON, CT 06790

Signing Officer

Name
Greg Brisco
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: 52 Students | Donee's Address: PO Box 123 Torrington CT 06790 | Relationship of Donee: None | Cash Amount Given: $43250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4040”

Other Assets.1

“AGENCY ENDOWMENT - Beginning $256343 AGENCY ENDOWMENT - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $50740 Deferred Revenue - Ending $49445”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Brisco
IRS990EZ/BooksInCareOfDetail/PhoneNum08604893133
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0111646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330645
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0McKenzie Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SUHANOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victor Muschell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN GELORMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6pAUL ROUGEOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maria Salomone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Mattiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Greg Brisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04040
IRS990EZ/OtherChangesInNetAssetsAmt0-305222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Rotary is service above self.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation raises funds for both local and international projects as detailed in the schedule of grants and allocations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040568
IRS990EZ/SpecialEventsNetIncomeLossAmt016200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079944
IRS990EZ/TotalProgramServiceExpensesAmt079944
IRS990EZ/TotalRevenueAmt071078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.twrotary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt0242433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242433
IRS990ScheduleA/TotalSupportAmt0293360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06702
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03947
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029303
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025356
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03947
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03947
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Donee's Name: 52 Students | Donee's Address: PO Box 123 Torrington CT 06790 | Relationship of Donee: None | Cash Amount Given: $43250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY ENDOWMENT - Beginning $256343 AGENCY ENDOWMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $50740 Deferred Revenue - Ending $49445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Brisco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TORRINGTON WINSTED AREAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0061455048
ReturnHeader/Filer/PhoneNum08604893133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02018-05-15T06:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$66,002
Liabilities
$49,445
Net assets
$16,557
Revenue
$71,078
Expenses
$79,944
Net income
-$8,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$0.90$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.06$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.53$0.12$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.49$0.17$0.28$0.45$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.17$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.44$0.19$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.71$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.51$3.31$0.67$0.60$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.46$3.34$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$3.62$0.51$3.11$1.52$0.55$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.50$0.19$0.52$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.44$0.19$0.66$0.52$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.53$0.53$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.56$0.55$0.02