Civic Intelligence

Island Peoples Project

990EZ • Fiscal year 2012 • EIN 11-2247494

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Box 52306390
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$214,823

Down $4,286 (-2.0%) from 2011

Net Assets

Down

$213,758

Down $5,013 (-2.3%) from 2011

Liabilities

Up

$1,065

Up $727 (+215%) from 2011

Revenue

Up

$61,540

Up $5,122 (+9.1%) from 2011

Expenses

Up

$66,552

Up $1,985 (+3.1%) from 2011

Net Income

Up

-$5,012

Up $3,137 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $227,349Liabilities 2010: $429Net Assets 2010: $226,9202010Assets 2011: $219,109Liabilities 2011: $338Net Assets 2011: $218,7712011Assets 2012: $214,823Liabilities 2012: $1,065Net Assets 2012: $213,7582012Assets 2013: $206,419Liabilities 2013: $973Net Assets 2013: $205,4462013Assets 2014: $239,661Liabilities 2014: $1,247Net Assets 2014: $238,4142014Assets 2015: $260,029Liabilities 2015: $238Net Assets 2015: $259,7912015Assets 2016: $284,923Liabilities 2016: $154Net Assets 2016: $284,7692016Assets 2017: $308,062Liabilities 2017: $0Net Assets 2017: $308,0622017Assets 2018: $324,244Liabilities 2018: $0Net Assets 2018: $324,2442018Assets 2019: $359,446Liabilities 2019: $0Net Assets 2019: $359,4462019Assets 2020: $388,469Liabilities 2020: $0Net Assets 2020: $388,4692020Assets 2021: $446,737Liabilities 2021: $0Net Assets 2021: $446,7372021Assets 2022: $441,258Liabilities 2022: $2,360Net Assets 2022: $438,8982022Assets 2023: $494,319Liabilities 2023: $164Net Assets 2023: $494,1552023Assets 2024: $567,440Liabilities 2024: $0Net Assets 2024: $567,4402024Assets 2025: $633,243Liabilities 2025: $0Net Assets 2025: $633,2432025

Highlighted filing

2012

Assets$214,823
Liabilities$1,065
Net Assets$213,758

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,105Expenses 2010: $69,315Net Income 2010: $7902010Revenue 2011: $56,418Expenses 2011: $64,567Net Income 2011: -$8,1492011Revenue 2012: $61,540Expenses 2012: $66,552Net Income 2012: -$5,0122012Revenue 2013: $55,292Expenses 2013: $63,605Net Income 2013: -$8,3132013Revenue 2014: $94,521Expenses 2014: $61,554Net Income 2014: $32,9672014Revenue 2015: $82,876Expenses 2015: $61,498Net Income 2015: $21,3782015Revenue 2016: $86,414Expenses 2016: $61,435Net Income 2016: $24,9792016Revenue 2017: $82,719Expenses 2017: $59,427Net Income 2017: $23,2922017Revenue 2018: $94,632Expenses 2018: $78,450Net Income 2018: $16,1822018Revenue 2019: $111,881Expenses 2019: $76,679Net Income 2019: $35,2022019Revenue 2020: $61,960Expenses 2020: $32,937Net Income 2020: $29,0232020Revenue 2021: $146,748Expenses 2021: $88,480Net Income 2021: $58,2682021Revenue 2022: $107,040Expenses 2022: $84,885Net Income 2022: $22,1552022Revenue 2023: $123,832Expenses 2023: $68,573Net Income 2023: $55,2592023Revenue 2024: $142,868Expenses 2024: $69,583Net Income 2024: $73,2852024Revenue 2025: $167,594Expenses 2025: $101,791Net Income 2025: $65,8032025

Highlighted filing

2012

Revenue$61,540
Expenses$66,552
Net Income-$5,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ipp is a non-profit organization that serves both year-round and summer residents of fishers island. Cultural enrichment, community building, and a wide variety of activites for families and children, all fall under the ipp umbrella. Ipp also offers a six week morning program during every july and august.

Filing and Contact Details

Filer

EIN
11-2247494
Raw XML Appendix231 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
CompensationExplanation/Compensation/PersonName0POLLY C HEENEY
CompensationExplanation/Compensation/PersonName1MOLLY BURR
CompensationExplanation/Compensation/PersonName2ANNE BURNHAM
CompensationExplanation/Compensation/PersonName3PHILIP COLBRAN
CompensationExplanation/Compensation/PersonName4AIMEE COLVIN
CompensationExplanation/Compensation/PersonName5SARAH UPSON
CompensationExplanation/Compensation/PersonName6MARGARET CHAVES
CompensationExplanation/Compensation/PersonName7GENIE MCPHERSON TREVOR
CompensationExplanation/Compensation/PersonName8JAN GENIESSE
CompensationExplanation/Compensation/PersonName9WENDY ONEIL
CompensationExplanation/Compensation/PersonName10MEG ATKIN
CompensationExplanation/Compensation/PersonName11COURTNEY MACDONALD
CompensationExplanation/Compensation/PersonName12ANN BANKS
CompensationExplanation/Compensation/PersonName13SUE LUSKER
CompensationExplanation/Compensation/PersonName14ASHLEY BURR
CompensationExplanation/Compensation/PersonName15MARGARET WARDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0194682
IRS990EZ/CashSavingsAndInvestments/EOY0192750
IRS990EZ/ContributionsGiftsGrantsEtc026350
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5012
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01717
IRS990EZ/GrossReceipts062267
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0684
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0POLLY C HEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOLLY BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP COLBRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AIMEE COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH UPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET CHAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENIE MCPHERSON TREVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAN GENIESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WENDY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MEG ATKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11COURTNEY MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ANN BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUE LUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ASHLEY BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MARGARET WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEGAL COUNSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP SUMMER PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012319
IRS990EZ/OtherAssetsTotal/EOY09965
IRS990EZ/OtherExpensesTotal033290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IPP IS A NON-PROFIT ORGANIZATION THAT SERVES BOTH YEAR-ROUND AND SUMMER RESIDENTS OF FISHERS ISLAND. CULTURAL ENRICHMENT, COMMUNITY BUILDING, AND A WIDE VARIETY OF ACTIVITES FOR FAMILIES AND CHILDREN, ALL FALL UNDER THE IPP UMBRELLA. IPP ALSO OFFERS A SIX WEEK MORNING PROGRAM DURING EVERY JULY AND AUGUST.
IRS990EZ/PrintingPublicationsPostage0829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A WIDE RANGING PROGRAM OF RECREATIONAL ACTIVITIES TO THE CHILDREN OF FISHERS ISLAND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064390
IRS990EZ/ProgramServiceRevenue033516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031833
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0727
IRS990EZ/SpecialEventsNetIncomeLoss0990
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0339
IRS990EZ/SumOfTotalLiabilities/EOY01065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 523
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FISHERS ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006390
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ISLAND PEOPLES PROJECT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317887222
IRS990EZ/TotalAssets/BOY0219109
IRS990EZ/TotalAssets/EOY0214823
IRS990EZ/TotalExpenses066552
IRS990EZ/TotalProgramServiceExpenses064390
IRS990EZ/TotalRevenue061540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ISLANDPEOPLESPROJECT.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033941
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03735
IRS990ScheduleA/GrossInvestmentIncome509/Total010021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03735
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010021
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97230
IRS990ScheduleA/PublicSupportTotal5090351296
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083203
IRS990ScheduleA/Total509/Total0351296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086938
IRS990ScheduleA/TotalSupportTotal/Total0361317
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 311 INSURANCE 14,694 BALL FIELD ELECTRIC & WAT 2,447 BALL FIELD MAINTENANCE 2,968 BASKETBALL CAMP EXPENSE 1,863 BEACH EXPENSE 2,589 COMPUTER EXPENSE 258 CRAFT FAIR EXPENSE 100 EXERCISE CLASS EXPENSE 107 HOUSE TOUR EXPENSE 193 ISLAND SPECIAL EVENTS 2,490 MISCELLANEOUS 27 NEW YORK STATE CHAR FEE 60 SUMMER PROGRAM EXPENSE 2,725 WEBSITE EXPENSE 104 NON-INVESTMENT DEPRECIATION 2,354 TOTAL 33,290
IRS990ScheduleO/GeneralExplanation/Explanation1LAND & BALLFIELD RENOVATIONS 37,031 37,031 LESS ACCUMULATED DEPRECIATION 24,712 27,066 TOTAL 12,319 9,965
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 1,065
IRS990ScheduleO/GeneralExplanation/Explanation3IPP IS A NON-PROFIT ORGANIZATION THAT SERVES BOTH YEAR-ROUND AND SUMMER RESIDENTS OF FISHERS ISLAND. CULTURAL ENRICHMENT, COMMUNITY BUILDING, AND A WIDE VARIETY OF ACTIVITES FOR FAMILIES AND CHILDREN, ALL FALL UNDER THE IPP UMBRELLA. IPP ALSO OFFERS A SIX WEEK MORNING PROGRAM DURING EVERY JULY AND AUGUST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112247494
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND PEOPLES PROJECT
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone06317887222
ReturnHeader/Filer/USAddress/AddressLine10BOX 523
ReturnHeader/Filer/USAddress/City0FISHERS ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode006390
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0ANN BANKS
ReturnHeader/Officer/Phone06317887222
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL R FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T08:42:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.68$1.02$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.43$0.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.24$0.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$1.07$0.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.47$0.88$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.62$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.12$0.77$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.95$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.83$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.86$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.83$0.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.38$0.95$0.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.55$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.62$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.56$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.70$0.69$0.01