Civic Intelligence

Rivera Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 06-1536766

Feb 01, 2016 to Jan 31, 2017 • Filed on May 04, 2017

Organization Profile
186 Cherry StWaterbury, CT 06702

(475) 235-3182

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$93,468

Down $35,508 (-28%) from 2016

Net Assets

Up

$70,561

Up $11,662 (+20%) from 2016

Liabilities

Down

$22,907

Down $47,170 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$117,944

Down $20,441 (-15%) from 2016

Expenses

Up

$106,282

Up $13,791 (+15%) from 2016

Net Income

Down

$11,662

Down $34,232 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $73,778Liabilities 2013: $63,4042013Assets 2014: $71,653Liabilities 2014: $71,9202014Assets 2015: $148,212Liabilities 2015: $135,2082015Assets 2016: $128,976Liabilities 2016: $70,077Net Assets 2016: $58,8992016Assets 2017: $93,468Liabilities 2017: $22,907Net Assets 2017: $70,5612017Assets 2018: $122,662Liabilities 2018: $14,479Net Assets 2018: $108,1832018Assets 2019: $196,397Liabilities 2019: $0Net Assets 2019: $196,3972019Assets 2020: $217,074Liabilities 2020: $20,000Net Assets 2020: $197,0742020Assets 2021: $172,531Liabilities 2021: $20,000Net Assets 2021: $152,5312021Assets 2022: $210,346Liabilities 2022: $20,000Net Assets 2022: $190,3462022Assets 2023: $277,953Liabilities 2023: $0Net Assets 2023: $277,9532023Assets 2024: $388,533Liabilities 2024: $10,323Net Assets 2024: $378,2102024Assets 2025: $309,040Liabilities 2025: $30,152Net Assets 2025: $278,8882025

Highlighted filing

2017

Assets$93,468
Liabilities$22,907
Net Assets$70,561
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $56,689Expenses 2012: $66,722Net Income 2012: -$10,0332012Revenue 2013: $73,778Expenses 2013: $63,404Net Income 2013: $10,3742013Revenue 2014: $71,653Expenses 2014: $71,920Net Income 2014: -$2672014Revenue 2015: $148,212Expenses 2015: $135,208Net Income 2015: $13,0042015Revenue 2016: $138,385Expenses 2016: $92,491Net Income 2016: $45,8942016Revenue 2017: $117,944Expenses 2017: $106,282Net Income 2017: $11,6622017Revenue 2018: $87,840Expenses 2018: $89,172Net Income 2018: -$1,3322018Revenue 2019: $181,563Expenses 2019: $101,115Net Income 2019: $80,4482019Revenue 2020: $174,893Expenses 2020: $154,216Net Income 2020: $20,6772020Revenue 2021: $68,783Expenses 2021: $127,306Net Income 2021: -$58,5232021Revenue 2022: $188,105Expenses 2022: $179,641Net Income 2022: $8,4642022Revenue 2023: $336,736Expenses 2023: $249,129Net Income 2023: $87,6072023Revenue 2024: $599,967Expenses 2024: $481,979Net Income 2024: $117,9882024Revenue 2025: $446,890Expenses 2025: $354,675Net Income 2025: $92,2152025

Highlighted filing

2017

Revenue$117,944
Expenses$106,282
Net Income$11,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$123,766
Mission and Program Overview

Mission

Decrease juvenile delinquency

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER SCHOOL PROGRAMS SERVICES OVER 100 YOUTHS PROVIDING PROSOCIAL AND EDUCATIONAL SERVICES FOR K-8TH GRADES DECREASE JUVENILE DELINQUENCY$47,660$70,283
INTERNSHIPS WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS PROVIDES SPTIPENDS AND MENTORS TO DECREASE JUVENILE DELINQUENCY$16,599$17,874
Other program services$435$12,909
SOUTH END CHEERLEADERS SERVICING OVER 20 GIRLS RECREATIONAL SPORTS AFTER SCHOOL DECREASE JUVENILE DELINQUENCY-$1,837
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARITZA RIVERAExecutive PresidentPT$0--
MAGDALENA VALENTINE-CAMPOSExecutive Vice President-$0--
JINNY KILIMASExecutive SecretaryPT$0--
JESSICA OCASIOExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$10,610$10,610-$10,610
Total Events$10,610$10,610-$10,610
Filing and Contact Details

Filer

Filer Name
Rivera Memorial Foundation Inc
EIN
06-1536766
Address
186 CHERRY ST, Waterbury, CT 06702

Signing Officer

Name
Maritza Rivera
Title
Executive Presi
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN STREET, Oakville, CT 06779
Preparer
Timothy Gaydosh CPA
Phone
8602744954
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCT DSS NONEMPLOYEE COMPENSATION 4,731”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Amount 3,000Activity COMMUNITY OUTREACH DONATION Amount 1,714”

Description of other expenses Part I line 16

“Description AmountFOOD EXPENSE 1,406SUPPLIES 10,484UNIFORMS 1,252FIELD TRIPS 3,936OTHER PROGRAM COSTS 1,076TRANSPORTATION 6,586”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 70,077 22,907”

Other program services Part III line 31

“SCHOLARSHIP”

Raw XML Appendix195 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/PersonNm0JESSICA OCASIO
IRS990EZ/BooksInCareOfDetail/PhoneNum04752353182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093468
IRS990EZ/FundraisingGrossIncomeAmt017956
IRS990EZ/GainOrLossFromSaleOfAssetsAmt040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04714
IRS990EZ/GrossReceiptsAmt0123766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt026190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070561
IRS990EZ/OccupancyRentUtltsAndMaintAmt03894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
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/PersonNm0MARITZA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGDALENA VALENTINE-CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JINNY KILIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA OCASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024740
IRS990EZ/OtherRevenueTotalAmt04731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECREASE JUVENILE DELINQUENCY
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramServiceRevenueAmt035493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH END CHEERLEADERS SERVICING OVER 20 GIRLS RECREATIONAL SPORTS AFTER SCHOOL DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL & SUMMER SCHOOL PROGRAMS SERVICES OVER 100 YOUTHS PROVIDING PROSOCIAL AND EDUCATIONAL SERVICES FOR K-8TH GRADES DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNSHIPS WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS PROVIDES SPTIPENDS AND MENTORS TO DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047660
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116599
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05822
IRS990EZ/SpecialEventsNetIncomeLossAmt012134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106282
IRS990EZ/TotalProgramServiceExpensesAmt0102903
IRS990EZ/TotalRevenueAmt0117944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0534693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0-305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0-2735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0-3040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534693
IRS990ScheduleA/TotalSupportAmt0537527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010610
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARITZA RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCT DSS NONEMPLOYEE COMPENSATION 4,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Amount 3,000Activity COMMUNITY OUTREACH DONATION Amount 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFOOD EXPENSE 1,406SUPPLIES 10,484UNIFORMS 1,252FIELD TRIPS 3,936OTHER PROGRAM COSTS 1,076TRANSPORTATION 6,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 70,077 22,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRESI
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERA MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0061536766
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 CHERRY ST
ReturnHeader/Filer/USAddress/CityNm0Waterbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00656832017189qrdz2hl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.130.171
ReturnHeader/FilingSecurityInformation/IPDt02017-07-08
ReturnHeader/FilingSecurityInformation/IPTm012:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465741984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006779
ReturnHeader/PreparerPersonGrp/PhoneNum08602744954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GAYDOSH CPA
ReturnHeader/ReturnTs02017-06-29T15:19:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
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
$93,468
Liabilities
$22,907
Net assets
$70,561
Revenue
$117,944
Expenses
$106,282
Net income
$11,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$4.47$3.55$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.78$6.00$4.82$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.37$2.49$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.88$1.80$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.20$1.53$0.69$1.27$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.20$1.97$1.75$1.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.82$1.01$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.08$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.71$1.18$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.59$1.38$0.92$0.46
2015Summary only. Only limited summary data is available for this year.$1.48$1.35$1.48$1.35$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.72$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.63$0.74$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.67$0.10