Civic Intelligence

Rotary Club of New Britain-Berlin

990EZ • Fiscal year 2017 • EIN 06-6043330

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

PO Box 1794New Britain, CT 06050-1794

(860) 223-3465

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,222

Up $13,280 (+32%) from 2016

Net Assets

Up

$45,879

Up $3,937 (+9.4%) from 2016

Liabilities

Up

$9,343

Up $9,343 from 2016

Revenue

Up

$27,128

Up $8,177 (+43%) from 2016

Expenses

Down

$28,052

Down $1,405 (-4.8%) from 2016

Net Income

Up

-$924

Up $9,582 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,256Liabilities 2011: $8,9042011Assets 2012: $44,678Liabilities 2012: $12,1802012Assets 2013: $48,161Liabilities 2013: $3,7582013Assets 2014: $62,531Liabilities 2014: $02014Assets 2015: $52,717Liabilities 2015: $0Net Assets 2015: $52,7172015Assets 2016: $41,942Liabilities 2016: $0Net Assets 2016: $41,9422016Assets 2017: $55,222Liabilities 2017: $9,343Net Assets 2017: $45,8792017Assets 2018: $47,194Liabilities 2018: $0Net Assets 2018: $47,1942018Assets 2019: $59,772Liabilities 2019: $0Net Assets 2019: $59,7722019Assets 2020: $61,293Liabilities 2020: $0Net Assets 2020: $61,2932020Assets 2021: $79,916Liabilities 2021: $0Net Assets 2021: $79,9162021Assets 2022: $68,446Liabilities 2022: $0Net Assets 2022: $68,4462022Assets 2023: $62,559Liabilities 2023: $0Net Assets 2023: $62,5592023Assets 2024: $72,236Liabilities 2024: $0Net Assets 2024: $72,2362024Assets 2025: $81,867Net Assets 2025: $81,8672025

Highlighted filing

2017

Assets$55,222
Liabilities$9,343
Net Assets$45,879

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,279Expenses 2011: $28,138Net Income 2011: $12,1412011Revenue 2012: $43,578Expenses 2012: $42,641Net Income 2012: $9372012Revenue 2013: $33,129Expenses 2013: $26,309Net Income 2013: $6,8202013Revenue 2014: $53,287Expenses 2014: $39,491Net Income 2014: $13,7962014Revenue 2015: $22,362Expenses 2015: $34,931Net Income 2015: -$12,5692015Revenue 2016: $18,951Expenses 2016: $29,457Net Income 2016: -$10,5062016Revenue 2017: $27,128Expenses 2017: $28,052Net Income 2017: -$9242017Revenue 2018: $27,301Expenses 2018: $31,030Net Income 2018: -$3,7292018Revenue 2019: $33,392Expenses 2019: $25,461Net Income 2019: $7,9312019Revenue 2020: $24,073Expenses 2020: $22,552Net Income 2020: $1,5212020Revenue 2021: $25,232Expenses 2021: $18,674Net Income 2021: $6,5582021Revenue 2022: $43,406Expenses 2022: $37,080Net Income 2022: $6,3262022Revenue 2023: $44,015Expenses 2023: $56,713Net Income 2023: -$12,6982023Revenue 2024: $44,633Expenses 2024: $39,597Net Income 2024: $5,0362024Revenue 2025: $48,259Expenses 2025: $42,540Net Income 2025: $5,7192025

Highlighted filing

2017

Revenue$27,128
Expenses$28,052
Net Income-$924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,087
Mission and Program Overview

Mission

Promote child welfare & scholarships

Program Services

DescriptionGrantsExpenses
SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS-$6,514
PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLIN OR NEW BRITAIN-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH JONESPresidentPT$0--
CARL LOVITTPresident Elect-$0--
MARY CARPENTERTreasurer-$0--
DESIREE AGOSTOSergeant At Arms-$0--
DOTTIE GORDONExecutive Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$20,145$20,145$40$20,105
Wreath Sale$17,006$17,006$10,603$6,403
Total Events$44,591$44,591$26,960$17,631
Filing and Contact Details

Filer

Filer Name
Rotary Club of New Britain-berlin
EIN
06-6043330
Phone
8602233465
Address
PO BOX 1794, NEW BRITAIN, CT 06050-1794

Signing Officer

Name
Kenneth Jones
Title
President
Phone
8602233465
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; non profit org; rotary international: 14280 collections center dr, chicago, il, 60693; affili

Form 990EZ, Part I, Line 10

Grant; gift; veteran richard bachand: 22 vivian st, newington, ct, 06111; none, 500.

Form 990EZ, Part I, Line 10

Grant; non profit org; ems: 225 arch st, new britain, ct, 06051; none, 500.

Form 990EZ, Part I, Line 10

Grant; non profit org; prudence crandall: 594 burritt st, new britain, ct, 06053; none, 870.

Form 990EZ, Part I, Line 10

Grant; non profit org; hospital of central ct: 100 grand st, new britain, ct, 06052; none, 2500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; nicole m cyr: , , , ; none, 2000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; caylie whiteside: , , , ; none, 2000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; avid silva: , , , ; none, 500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; bartosz gorecki: , , , ; none, 500.

Form 990EZ, Part I, Line 16

DUES 5135.

Form 990EZ, Part I, Line 16

Meetings & membership expenses 5305.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1728.

Form 990EZ, Part I, Line 16

Travel & conference expense 870.

Form 990EZ, Part I, Line 16

Credit card & bank service charges 13.

Form 990EZ, Part I, Line 20

Net unralized gain on fair market value of investments 4861.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

Accrued expenses 0. 9343.

Raw XML Appendix175 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/PersonNm0KENNETH JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08602233465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 GILBRONSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055222
IRS990EZ/FundraisingGrossIncomeAmt044591
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09470
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07483
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045879
IRS990EZ/OccupancyRentUtltsAndMaintAmt04300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL LOVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIREE AGOSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOTTIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04861
IRS990EZ/OtherExpensesTotalAmt013051
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD WELFARE & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLIN OR NEW BRITAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026959
IRS990EZ/SpecialEventsNetIncomeLossAmt017632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028052
IRS990EZ/TotalProgramServiceExpensesAmt011514
IRS990EZ/TotalRevenueAmt027128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWBRITAIN-BERLINROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; NON PROFIT ORG; ROTARY INTERNATIONAL: 14280 COLLECTIONS CENTER DR, CHICAGO, IL, 60693; AFFILI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GIFT; VETERAN RICHARD BACHAND: 22 VIVIAN ST, NEWINGTON, CT, 06111; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; NON PROFIT ORG; EMS: 225 ARCH ST, NEW BRITAIN, CT, 06051; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; NON PROFIT ORG; PRUDENCE CRANDALL: 594 BURRITT ST, NEW BRITAIN, CT, 06053; NONE, 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; NON PROFIT ORG; HOSPITAL OF CENTRAL CT: 100 GRAND ST, NEW BRITAIN, CT, 06052; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP; SCHOLARSHIP; NICOLE M CYR: , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP; SCHOLARSHIP; CAYLIE WHITESIDE: , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP; SCHOLARSHIP; AVID SILVA: , , , ; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP; SCHOLARSHIP; BARTOSZ GORECKI: , , , ; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 5135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS & MEMBERSHIP EXPENSES 5305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES 1728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL & CONFERENCE EXPENSE 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD & BANK SERVICE CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NET UNRALIZED GAIN ON FAIR MARKET VALUE OF INVESTMENTS 4861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED EXPENSES 0. 9343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602233465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NEW BRITAIN-BERLIN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066043330
ReturnHeader/Filer/PhoneNum08602233465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1794
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060501794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EF282827910DCBC2A01E28FB5ABD12644E1210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F94491AE2B6ADA33C45938C90259F6EDF140EEF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.211.245.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK D MARROCCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Britain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006052
ReturnHeader/PreparerPersonGrp/PhoneNum08602297479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D MARROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T09:10:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$81.9$48.3$42.5$5.72
2024Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$44.6$39.6$5.04
2023Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$44.0$56.7$12.7
2022Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$43.4$37.1$6.33
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$25.2$18.7$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$24.1$22.6$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$33.4$25.5$7.93
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$27.3$31.0$3.73
2017Detailed filing. Detailed filing data is available for this year.$55.2$9.34$45.9$27.1$28.1$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$19.0$29.5$10.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$22.4$34.9$12.6
2014Summary only. Only limited summary data is available for this year.$62.5$0.00$53.3$39.5$13.8
2013Summary only. Only limited summary data is available for this year.$48.2$3.76$33.1$26.3$6.82
2012Summary only. Only limited summary data is available for this year.$44.7$12.2$43.6$42.6$0.94
2011Summary only. Only limited summary data is available for this year.$49.3$8.90$40.3$28.1$12.1