Civic Intelligence

Cohasset Rotary Charities Foundation Inc

990EZ • Fiscal year 2014 • EIN 16-1747862

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
c/o James Kearney - 152 King StreetCohasset, MA 02025

(781) 383-6070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,791

Down $13,268 (-19%) from 2013

Net Assets

Down

$56,791

Down $13,268 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$26,901

Up $4,361 (+19%) from 2013

Expenses

Down

$40,169

Down $9,162 (-19%) from 2013

Net Income

Up

-$13,268

Up $13,523 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $105,409Liabilities 2011: $02011Assets 2012: $97,375Liabilities 2012: $525Net Assets 2012: $96,8502012Assets 2013: $70,059Net Assets 2013: $70,0592013Assets 2014: $56,791Net Assets 2014: $56,7912014Assets 2015: $50,826Net Assets 2015: $50,8262015Assets 2016: $38,478Net Assets 2016: $38,4782016Assets 2017: $36,197Net Assets 2017: $36,1972017Assets 2018: $12,540Net Assets 2018: $12,5402018Assets 2019: $12,076Net Assets 2019: $12,0762019Assets 2020: $6,774Net Assets 2020: $6,7742020Assets 2021: $15,937Net Assets 2021: $15,9372021Assets 2022: $22,558Net Assets 2022: $22,5582022Assets 2023: $16,479Liabilities 2023: $02023Assets 2024: $26,520Net Assets 2024: $26,5202024

Highlighted filing

2014

Assets$56,791
Liabilities-
Net Assets$56,791
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $56,023Expenses 2011: $32,069Net Income 2011: $23,9542011Revenue 2012: $25,104Expenses 2012: $33,663Net Income 2012: -$8,5592012Revenue 2013: $22,540Expenses 2013: $49,331Net Income 2013: -$26,7912013Revenue 2014: $26,901Expenses 2014: $40,169Net Income 2014: -$13,2682014Revenue 2015: $25,005Expenses 2015: $30,970Net Income 2015: -$5,9652015Revenue 2016: $17,237Expenses 2016: $29,585Net Income 2016: -$12,3482016Revenue 2017: $47,857Expenses 2017: $50,138Net Income 2017: -$2,2812017Revenue 2018: $13,498Expenses 2018: $37,155Net Income 2018: -$23,6572018Revenue 2019: $28,744Expenses 2019: $29,208Net Income 2019: -$4642019Revenue 2020: $29,121Expenses 2020: $34,423Net Income 2020: -$5,3022020Revenue 2021: $18,756Expenses 2021: $9,593Net Income 2021: $9,1632021Revenue 2022: $30,119Expenses 2022: $23,498Net Income 2022: $6,6212022Revenue 2023: $5,930Expenses 2023: $12,009Net Income 2023: -$6,0792023Revenue 2024: $31,320Expenses 2024: $21,279Net Income 2024: $10,0412024

Highlighted filing

2014

Revenue$26,901
Expenses$40,169
Net Income-$13,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$49,198
Mission and Program Overview

Mission

Service organization

Program Services

DescriptionGrantsExpenses
Donations to other non-profit organizations$19,516-
Scholarships to graduates of Cohasset High School$19,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Hewitt DickTreasurer-$0--
Kenneth RothDirector-$0--
Peter PearcePresident-$0--
Edward FoxDirector-$0--
Mark PetrieDirector-$0--
Lorraine TarpeyDirector-$0--
Diane HerthClerk-$0--
Wayne SawchukDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telephone directory advertising$37,739$37,739$22,297$15,442
Wine Dinner$8,168$8,168-$8,168
Total Events$45,907$45,907$22,297$23,610
Filing and Contact Details

Filer

Filer Name
Cohasset Rotary Charities Foundation
EIN
16-1747862
Phone
7813836070
Address
c/o James Kearney - 152 King Street, Cohasset, MA 02025

Signing Officer

Name
Peter Pearce
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
James F Kearney & Co CPAS
Address
152 King St - Rt 3A, Cohasset, MA 02025
Preparer
Michael B Kearney CPA
Phone
7813836070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships | Cash Amount Given: $19500”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1

“Dues & Subscriptions $519”

Other Expenses.2

“Miscellameous $219”

Other Expenses.3

“Supplies $96”

Other Expenses.4

“Bank charges $94”

Other Expenses.5

“Filing Fees $35”

Raw XML Appendix206 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/PersonNm0James F Kearney
IRS990EZ/BooksInCareOfDetail/PhoneNum07813836070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 King Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cohasset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056791
IRS990EZ/FundraisingGrossIncomeAmt045907
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039016
IRS990EZ/GrossReceiptsAmt049198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hewitt Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Petrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lorraine Tarpey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Herth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Sawchuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to graduates of Cohasset High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to other non-profit organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022297
IRS990EZ/SpecialEventsNetIncomeLossAmt023610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040169
IRS990EZ/TotalProgramServiceExpensesAmt039016
IRS990EZ/TotalRevenueAmt026901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02751
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0266821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048391
IRS990ScheduleA/Total509Grp/TotalAmt0266821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telephone directory advertising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellameous $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cohasset Rotary Charities Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0161747862
ReturnHeader/Filer/PhoneNum07813836070
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o James Kearney - 152 King Street
ReturnHeader/Filer/USAddress/CityNm0Cohasset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James F Kearney & Co CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 King St - Rt 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002025
ReturnHeader/PreparerPersonGrp/PhoneNum07813836070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Kearney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T12:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,791
Liabilities
-
Net assets
$56,791
Revenue
$26,901
Expenses
$40,169
Net income
-$13,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.31$0.21$0.10
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.37$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.17$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.27$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.23$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$0.25$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.56$0.32$0.24