Civic Intelligence

Rotary Club of New Britain-Berlin

990EZ • Fiscal year 2019 • EIN 06-6043330

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,772

Up $12,578 (+27%) from 2018

Net Assets

Up

$59,772

Up $12,578 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$33,392

Up $6,091 (+22%) from 2018

Expenses

Down

$25,461

Down $5,569 (-18%) from 2018

Net Income

Up

$7,931

Up $11,660 (+313%) from 2018

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

2019

Assets$59,772
Liabilities$0
Net Assets$59,772

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

2019

Revenue$33,392
Expenses$25,461
Net Income$7,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$48,571
Mission and Program Overview

Mission

Promote child welfare & scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLINOR NEW BRITAIN$0$9,500
SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS$0$4,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GLOWKAPresidentPT$0--
ROB MCKINNONPresident Elect-$0--
MARY CARPENTERTreasurer-$0--
TERRY JONESSergeant At Arms-$0--
GERRY BERTHIAUMEExecutive Secretary-$0--
DESIREE RIVERASecretary-$0--
KEN JONESImmediate Past Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Income$19,816$19,816$3,500$16,316
Wreath Sale$17,800$17,800$9,673$8,127
Total Events$37,616$37,616$13,173$24,443
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
Gerald Berthiaume
Title
Exec Secretary
Phone
8602233465
Signed
2019-08-13
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

Scholarship; scholarship; gabriella pattavina: , , , ; none, 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; aiden coyle: , , , ; none, 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; kashmere cunningham: , , , ; none, 2500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; victoria valle: , , , ; none, 2000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; emilia miloszewski: , , , ; none, 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; bo dehm wicklund: , , , ; none, 2000.

Form 990EZ, Part I, Line 10

Grant; grant; new britain high school madrigal singers: 110 mill st, new britain, ct, 06051; none, 250.

Form 990EZ, Part I, Line 16

DUES 5092.

Form 990EZ, Part I, Line 16

Meetings & membership expenses 3463.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 579.

Form 990EZ, Part I, Line 16

Investment & bank service charges 2699.

Form 990EZ, Part I, Line 16

Travel & conference expenses 277.

Form 990EZ, Part I, Line 20

Net unrealized gain on fair market value of investments 4647.

Raw XML Appendix184 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/PersonNm0GERALD BERTHIAUME
IRS990EZ/BooksInCareOfDetail/PhoneNum08608390375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 CLIFFVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059772
IRS990EZ/FundraisingGrossIncomeAmt037616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010060
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059772
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GLOWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY BERTHIAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESIREE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04647
IRS990EZ/OtherExpensesTotalAmt012110
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD WELFARE & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLINOR NEW BRITAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015179
IRS990EZ/SpecialEventsNetIncomeLossAmt022437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025461
IRS990EZ/TotalProgramServiceExpensesAmt014403
IRS990EZ/TotalRevenueAmt033392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWBRITAIN-BERLINROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; GABRIELLA PATTAVINA: , , , ; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; AIDEN COYLE: , , , ; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; KASHMERE CUNNINGHAM: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; VICTORIA VALLE: , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP; SCHOLARSHIP; EMILIA MILOSZEWSKI: , , , ; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP; SCHOLARSHIP; BO DEHM WICKLUND: , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; GRANT; NEW BRITAIN HIGH SCHOOL MADRIGAL SINGERS: 110 MILL ST, NEW BRITAIN, CT, 06051; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 5092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS & MEMBERSHIP EXPENSES 3463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENT & BANK SERVICE CHARGES 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL & CONFERENCE EXPENSES 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET UNREALIZED GAIN ON FAIR MARKET VALUE OF INVESTMENTS 4647.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BERTHIAUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08602233465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:25
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D MARROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T12:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits