Civic Intelligence

The Rotary Club of the Tarrytowns Inc

990 • Fiscal year 2016 • EIN 13-3395658

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile
PO Box 2Tarrytown, NY 10591

(914) 631-2511

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,126

Up $6,469 (+39%) from 2015

Net Assets

Up

$23,126

Up $6,469 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$31,859

Up $1,717 (+5.7%) from 2015

Expenses

Down

$25,390

Down $9,245 (-27%) from 2015

Net Income

Up

$6,469

Up $10,962 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $15,796Liabilities 2011: $0Net Assets 2011: $15,7962011Assets 2012: $13,424Liabilities 2012: $0Net Assets 2012: $13,4242012Assets 2013: $20,654Liabilities 2013: $0Net Assets 2013: $20,6542013Assets 2014: $21,150Liabilities 2014: $0Net Assets 2014: $21,1502014Assets 2015: $16,657Liabilities 2015: $0Net Assets 2015: $16,6572015Assets 2016: $23,126Liabilities 2016: $0Net Assets 2016: $23,1262016Assets 2017: $22,252Liabilities 2017: $0Net Assets 2017: $22,2522017Assets 2018: $26,054Liabilities 2018: $0Net Assets 2018: $26,0542018Assets 2019: $20,235Liabilities 2019: $0Net Assets 2019: $20,2352019Assets 2020: $21,984Liabilities 2020: $0Net Assets 2020: $21,9842020Assets 2021: $29,110Liabilities 2021: $0Net Assets 2021: $29,1102021Assets 2022: $24,044Liabilities 2022: $0Net Assets 2022: $24,0442022Assets 2023: $26,865Liabilities 2023: $0Net Assets 2023: $26,8652023Assets 2024: $35,507Liabilities 2024: $0Net Assets 2024: $35,5072024Assets 2025: $41,061Liabilities 2025: $0Net Assets 2025: $41,0612025

Highlighted filing

2016

Assets$23,126
Liabilities$0
Net Assets$23,126
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $40,8982011Expenses 2012: $41,0132012Revenue 2013: $38,368Expenses 2013: $31,138Net Income 2013: $7,2302013Revenue 2014: $33,279Expenses 2014: $32,721Net Income 2014: $5582014Revenue 2015: $30,142Expenses 2015: $34,635Net Income 2015: -$4,4932015Revenue 2016: $31,859Expenses 2016: $25,390Net Income 2016: $6,4692016Revenue 2017: $24,428Expenses 2017: $25,302Net Income 2017: -$8742017Revenue 2018: $26,718Expenses 2018: $22,916Net Income 2018: $3,8022018Revenue 2019: $29,569Expenses 2019: $35,388Net Income 2019: -$5,8192019Revenue 2020: $26,384Expenses 2020: $24,635Net Income 2020: $1,7492020Revenue 2021: $18,776Expenses 2021: $11,650Net Income 2021: $7,1262021Revenue 2022: $23,373Expenses 2022: $28,439Net Income 2022: -$5,0662022Revenue 2023: $29,057Expenses 2023: $26,236Net Income 2023: $2,8212023Revenue 2024: $32,695Expenses 2024: $24,053Net Income 2024: $8,6422024Revenue 2025: $32,922Expenses 2025: $27,368Net Income 2025: $5,5542025

Highlighted filing

2016

Revenue$31,859
Expenses$25,390
Net Income$6,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$31,859
Mission and Program Overview

Mission

To maintain the relations of a member club of rotary international and to further the ideals of rotary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,657$23,126▲ $6,469
Total Assets$16,657$23,126▲ $6,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,657$23,126▲ $6,469
Total Net Assets Fund Balance$16,657$23,126▲ $6,469
Total Liabilities and Net Assets / Fund Balance$16,657$23,126▲ $6,469
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David HoltzPresident
Fred SalekVice-president
Ginnie HaysSecretary
Laura MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$14,221--$14,221
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$750--$750
Other Expenses$641--$641
Office Expenses$236--$236
Advertising$116--$116
Total Functional Expenses$25,390$0$0$25,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the 990 comparing it to the books and records of the organization prior to mailing to the irs.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Rotary Club of the Tarrytowns Inc
EIN
13-3395658
Phone
9146312511
Address
PO BOX 2, TARRYTOWN, NY 10591

Signing Officer

Name
Laura Murray
Title
Treasurer
Phone
9146312511
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE RELATIONS OF A MEMBER CLUB OF ROTARY INTERNATIONAL AND TO FURTHER THE IDEALS OF ROTARY.
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHLEEN S BROWN
IRS990/BooksInCareOfDetail/PhoneNum09146312511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014221
IRS990/ConferencesMeetingsGrp/TotalAmt014221
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CIVIC RESPONSIBILITY AND MAINTENANCE OF HIGH ETHICAL STANDARDS IN ALL PROFESSIONAL , BUSINESS AND SOCIAL RELATIONS TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED SALEK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNIE HAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023355
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016657
IRS990/NetAssetsOrFundBalancesEOYAmt023126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236
IRS990/OfficeExpensesGrp/TotalAmt0236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc2WEB SITE
IRS990/OtherExpensesGrp/ProgramServicesAmt04341
IRS990/OtherExpensesGrp/ProgramServicesAmt13085
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/TotalAmt04341
IRS990/OtherExpensesGrp/TotalAmt13085
IRS990/OtherExpensesGrp/TotalAmt2641
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt034635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023126
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 COMPARING IT TO THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016657
IRS990/TotalAssetsEOYAmt023126
IRS990/TotalAssetsGrp/BOYAmt016657
IRS990/TotalAssetsGrp/EOYAmt023126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025390
IRS990/TotalFunctionalExpensesGrp/TotalAmt025390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016657
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016657
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146312511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF THE TARRYTOWNS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0133395658
ReturnHeader/Filer/PhoneNum09146312511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,126
Liabilities
$0
Net assets
$23,126
Revenue
$31,859
Expenses
$25,390
Net income
$6,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$32.9$27.4$5.55
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$32.7$24.1$8.64
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$29.1$26.2$2.82
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$23.4$28.4$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$18.8$11.7$7.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$26.4$24.6$1.75
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$29.6$35.4$5.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$26.7$22.9$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$24.4$25.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$31.9$25.4$6.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$30.1$34.6$4.49
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$33.3$32.7$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.7$0.00$20.7$38.4$31.1$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$41.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$40.9