Civic Intelligence

Mattioli Main Street Project

990 • Fiscal year 2012 • EIN 20-8646752

May 01, 2011 to Apr 30, 2012 • Filed on Jul 24, 2012

Organization Profile
c/o Dale Capone 2925 Wm Penn Hwy18045
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$595,251

Flat from 2012

Net Assets

Flat

$595,251

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$126,655

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $595,251Liabilities 2012: $0Net Assets 2012: $595,2512012Assets 2012: $595,251Liabilities 2012: $0Net Assets 2012: $595,2512012Assets 2013: $526,070Liabilities 2013: $0Net Assets 2013: $526,0702013Assets 2014: $495,019Liabilities 2014: $0Net Assets 2014: $495,0192014Assets 2015: $491,039Liabilities 2015: $0Net Assets 2015: $491,0392015Assets 2016: $466,461Liabilities 2016: $0Net Assets 2016: $466,4612016Assets 2017: $438,591Liabilities 2017: $0Net Assets 2017: $438,5912017Assets 2018: $410,005Liabilities 2018: $0Net Assets 2018: $410,0052018Assets 2019: $367,040Liabilities 2019: $0Net Assets 2019: $367,0402019Assets 2020: $341,346Liabilities 2020: $0Net Assets 2020: $341,3462020Assets 2021: $314,759Liabilities 2021: $0Net Assets 2021: $314,7592021Assets 2022: $272,413Liabilities 2022: $0Net Assets 2022: $272,4132022Assets 2023: $236,343Liabilities 2023: $0Net Assets 2023: $236,3432023Assets 2024: $198,342Liabilities 2024: $0Net Assets 2024: $198,3422024Assets 2025: $165,042Liabilities 2025: $0Net Assets 2025: $165,0422025

Highlighted filing

2012

Assets$595,251
Liabilities$0
Net Assets$595,251
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $126,6552012Revenue 2012: $12,749Expenses 2012: $126,655Net Income 2012: -$113,9062012Expenses 2013: $79,7932013Revenue 2014: $9,998Expenses 2014: $41,049Net Income 2014: -$31,0512014Revenue 2015: $9,347Expenses 2015: $13,327Net Income 2015: -$3,9802015Revenue 2016: $5,120Expenses 2016: $29,698Net Income 2016: -$24,5782016Revenue 2017: $4,479Expenses 2017: $32,349Net Income 2017: -$27,8702017Revenue 2018: $5,442Expenses 2018: $34,028Net Income 2018: -$28,5862018Revenue 2019: $6,449Expenses 2019: $49,414Net Income 2019: -$42,9652019Revenue 2020: $5,279Expenses 2020: $30,973Net Income 2020: -$25,6942020Revenue 2021: $6,691Expenses 2021: $33,278Net Income 2021: -$26,5872021Revenue 2022: $4,290Expenses 2022: $46,636Net Income 2022: -$42,3462022Revenue 2023: $4,304Expenses 2023: $40,374Net Income 2023: -$36,0702023Revenue 2024: $4,581Expenses 2024: $42,582Net Income 2024: -$38,0012024Revenue 2025: $2,424Expenses 2025: $35,724Net Income 2025: -$33,3002025

Highlighted filing

2012

Revenue-
Expenses$126,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$177,788
Filing and Contact Details

Filer

EIN
20-8646752
Raw XML Appendix351 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Beautification of Main St. Area, Stroudsburg, Pa.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Enhance the quality, character and improvements of the private and public property located in the geographic area of Main street in Stroudsburg, Pa. The beautification will include but not be limited to planting flowers, lighting, seasonal decorations, facade and signage improvements, cleaning and perpetual maintenance.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0122709
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03946
IRS990/FeesForServicesInvstMgmntFees/Total03946
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Ralph A Matergia
IRS990/Form990PartVIISectionA/NamePerson1Dale N Capone
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0315
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0122709
IRS990/GrantsAndSimilarAmntsPriorYear060724
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0122709
IRS990/GrantsToDomesticOrgs/Total0122709
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0165354
IRS990/GrossReceipts0177788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012749
IRS990/InvestmentIncomePriorYear0-56
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012434
IRS990/InvestmentIncome/TotalRevenueColumn012434
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0165039
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Beautification of Main St. Area, Stroudsburg, Pa.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0709157
IRS990/NetAssetsOrFundBalancesEOY0595251
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0315
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0315
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04411
IRS990/OtherExpensesCurrentYear03946
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear011470
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-113906
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0709157
IRS990/RetainedEarningsEndowmentEtc/EOY0595251
IRS990/RevenuesLessExpensesCY0-113906
IRS990/RevenuesLessExpensesPriorYear0-53721
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0709157
IRS990/SavingsAndTempCashInvestments/EOY0595251
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01000000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043162
IRS990ScheduleA/GrossInvestmentIncome170/Total098371
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001000000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000000
IRS990ScheduleA/Total170/Total01000000
IRS990ScheduleA/TotalSupport01098371
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10700 Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11524 Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12700 Sarah Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Stroudsburg
IRS990ScheduleI/RecipientTable/AddressUS/City1Stroudsburg
IRS990ScheduleI/RecipientTable/AddressUS/City2Stroudsburg
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode018360
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode118360
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode218360
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant117280
IRS990ScheduleI/RecipientTable/AmountOfCashGrant287429
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/EINOfRecipient0246019686
IRS990ScheduleI/RecipientTable/EINOfRecipient1232663390
IRS990ScheduleI/RecipientTable/EINOfRecipient2232078038
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Contri. for volunteer services
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Reimb.for sidewalk maint.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Reimb.for seasonal & sidewalk maint
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Stroudsburg Vol Fire
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Shermam Theater
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Jacob Stroud Corp
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI line 11bDale N Capone, CPA, tax return preparer reviews the Form 990 and requires scheduleswith Atty. Ralph Matergia, trustee before the tax return is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The trustees of the Organization determine when it is appropriate to make available to the public any documents, policies or financial information.
IRS990ScheduleO/GeneralExplanation/Explanation2The trustees of Mattioli Main St. Project review the conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Dale N Capone, CPA,tax return preparer, reviews the Form 990 and required schedules with Ralph Matergia, trustee before the tax return is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10919 Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Stroudsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018360
IRS990/TheBooksAreInCareOf/NamePerson0co Ralph Matergia
IRS990/TheBooksAreInCareOf/TelephoneNumber05704217720
IRS990/TotalAssets/BOY0709157
IRS990/TotalAssetsBOY0709157
IRS990/TotalAssets/EOY0595251
IRS990/TotalAssetsEOY0595251
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0126655
IRS990/TotalExpensesPriorYear065135
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03946
IRS990/TotalFunctionalExpenses/ProgramServices0122709
IRS990/TotalFunctionalExpenses/Total0126655
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0709157
IRS990/TotalLiabNetAssetsFundBalances/EOY0595251
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0709157
IRS990/TotalNetAssetsFundBalances/EOY0595251
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122709
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear012749
IRS990/TotalRevenuePriorYear011414
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012749
IRS990/TotalRevenue/TotalRevenueColumn012749
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208646752
ReturnHeader/Filer/Name/BusinessNameLine10Mattioli Main St Project
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone06102580819
ReturnHeader/Filer/USAddress/AddressLine10c/o Dale Capone 2925 Wm Penn Hwy
ReturnHeader/Filer/USAddress/City0Easton
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0Ralph A Matergia
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL COHEN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102925 WM PENN HWY 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018045
ReturnHeader/Preparer/Name0Dale N Capone CPA
ReturnHeader/Preparer/Phone06102580819
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T07:17:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,251
Liabilities
$0
Net assets
$595,251
Revenue
-
Expenses
$126,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.05$0.43$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.05$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.06$0.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.05$0.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.04$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.10$0.41$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$1.27
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.13$1.27$1.14