Civic Intelligence

Safe Roads Alliance Inc

990EZ • Fiscal year 2016 • EIN 20-4785756

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.saferoadsalliance.org
PO Box 930Medford, MA 02155

(978) 830-2960

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,643

Down $2,174 (-22%) from 2015

Net Assets

Up

$7,035

Up $1,131 (+19%) from 2015

Liabilities

Down

$608

Down $3,305 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$38,334

Down $63,666 (-62%) from 2015

Expenses

Down

$36,337

Down $64,835 (-64%) from 2015

Net Income

Up

$1,997

Up $1,169 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,590Net Assets 2011: $51,5902011Assets 2012: $33,337Liabilities 2012: $1,935Net Assets 2012: $31,4022012Assets 2013: $6,702Liabilities 2013: $2,708Net Assets 2013: $3,9942013Assets 2014: $8,227Liabilities 2014: $3,151Net Assets 2014: $5,0762014Assets 2015: $9,817Liabilities 2015: $3,913Net Assets 2015: $5,9042015Assets 2016: $7,643Liabilities 2016: $608Net Assets 2016: $7,0352016Assets 2017: $5,608Liabilities 2017: $597Net Assets 2017: $5,0112017Assets 2018: $2,580Liabilities 2018: $552Net Assets 2018: $2,0282018Assets 2019: $2,110Liabilities 2019: $1,077Net Assets 2019: $1,0332019Assets 2020: $19,888Liabilities 2020: $1,198Net Assets 2020: $18,6902020Assets 2021: $30,363Net Assets 2021: $30,3632021Assets 2022: $47,926Net Assets 2022: $47,9262022Assets 2023: $50,048Liabilities 2023: $02023Assets 2024: $64,326Net Assets 2024: $64,3262024

Highlighted filing

2016

Assets$7,643
Liabilities$608
Net Assets$7,035
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,508Expenses 2011: $50,884Net Income 2011: $44,6242011Revenue 2012: $109,833Expenses 2012: $130,021Net Income 2012: -$20,1882012Revenue 2013: $102,019Expenses 2013: $129,427Net Income 2013: -$27,4082013Revenue 2014: $110,847Expenses 2014: $109,765Net Income 2014: $1,0822014Revenue 2015: $102,000Expenses 2015: $101,172Net Income 2015: $8282015Revenue 2016: $38,334Expenses 2016: $36,337Net Income 2016: $1,9972016Revenue 2017: $31,885Expenses 2017: $33,909Net Income 2017: -$2,0242017Revenue 2018: $184,346Expenses 2018: $187,329Net Income 2018: -$2,9832018Revenue 2019: $48,107Expenses 2019: $49,102Net Income 2019: -$9952019Revenue 2020: $67,533Expenses 2020: $49,876Net Income 2020: $17,6572020Revenue 2021: $65,096Expenses 2021: $53,423Net Income 2021: $11,6732021Revenue 2022: $86,108Expenses 2022: $68,545Net Income 2022: $17,5632022Revenue 2023: $82,874Expenses 2023: $80,752Net Income 2023: $2,1222023Revenue 2024: $79,369Expenses 2024: $65,091Net Income 2024: $14,2782024

Highlighted filing

2016

Revenue$38,334
Expenses$36,337
Net Income$1,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$38,334
Mission and Program Overview

Mission

Training and education of defensive driving

Program Services

DescriptionGrantsExpenses
Training and educating persons operating motor vehicles in accident avoidance and defensive driving techniques-$29,541
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY STEINPresidentPT$16,575-$16,575
JEFF LARASONOutgoing PresidentPT$10,500-$10,500
JAMES HAYWARDClerk-$0--
COLLEEN KELLEY-CARRTreasurer-$0--
LAURA CARNEYDirector-$0--
SGT CHRISTOPHER SANCHEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Roads Alliance Inc
EIN
20-4785756
Phone
9788302960
Address
PO Box 930, Medford, MA 02155

Signing Officer

Name
Emily Stein
Title
President
Phone
9788302960
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 947.”

Form 990EZ, Part I, Line 16

“Office 615.”

Form 990EZ, Part I, Line 16

“Driver Training for Youth 1900.”

Form 990EZ, Part I, Line 16

“Misc Exp 701.”

Form 990EZ, Part I, Line 16

“Internet 161.”

Form 990EZ, Part I, Line 16

“Payroll tax 2544.”

Form 990EZ, Part I, Line 16

“Outside services 1074.”

Form 990EZ, Part I, Line 16

“Annual report 70.”

Form 990EZ, Part I, Line 16

“Website Exp 1143.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part II, Line 24

“13 inch MacBook 866. 0.”

Form 990EZ, Part II, Line 26

“Accrued payroll 3913. 608.”

Raw XML Appendix202 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/BusinessName/BusinessNameLine1Txt0Anne Doherty
IRS990EZ/BooksInCareOfDetail/PhoneNum06178302690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 930
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN KELLEY-CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SGT CHRISTOPHER SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LARASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Outgoing President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0866
IRS990EZ/OtherChangesInNetAssetsAmt0-866
IRS990EZ/OtherExpensesTotalAmt09155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and education of defensive driving
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training and educating persons operating motor vehicles in accident avoidance and defensive driving techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036337
IRS990EZ/TotalProgramServiceExpensesAmt029541
IRS990EZ/TotalRevenueAmt038334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saferoadsalliance.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization in recent years has received several
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1large contributions to perform its exempt function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2It has taken the Organization several years to develop a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3broader base of contributors and because of a few large
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4contributions, the Organization's public support percentage
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5appears low. However, the Organization continues to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6broaden the contributor base and in 2016 has several more
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7contributors on board that should maintain or increase the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8public support percentage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.18940
IRS990ScheduleA/PublicSupportTotal170Amt096477
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0366556
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463033
IRS990ScheduleA/TotalSupportAmt0463033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Driver Training for Youth 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Exp 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll tax 2544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside services 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual report 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Exp 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1013 inch MacBook 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued payroll 3913. 608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788302960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Roads Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0204785756
ReturnHeader/Filer/PhoneNum09788302960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 930
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E135A59FA02A7290214769BA5AA4AD5A43CC5F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.123.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02017-06-08T05:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,643
Liabilities
$608
Net assets
$7,035
Revenue
$38,334
Expenses
$36,337
Net income
$1,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.79$0.65$0.14
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.83$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.86$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.68$0.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.84$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.02$1.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.11$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.02$1.29$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.10$1.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.96$0.51$0.45