Civic Intelligence

Farm Neck Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3001707

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 21, 2018

1 Farm Neck Way PO Box 1656Oak Bluffs, MA 02557

(508) 693-2504

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,655,928

Up $156,734 (+10%) from 2017

Net Assets

Up

$1,643,906

Up $164,373 (+11%) from 2017

Liabilities

Down

$12,022

Down $7,639 (-39%) from 2017

Revenue

Down

$231,371

Down $18,632 (-7.5%) from 2017

Expenses

Down

$66,998

Down $27,074 (-29%) from 2017

Net Income

Up

$164,373

Up $8,442 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,072,518Liabilities 2012: $4,995Net Assets 2012: $1,067,5232012Assets 2013: $1,185,106Liabilities 2013: $12,195Net Assets 2013: $1,172,9112013Assets 2014: $1,323,672Liabilities 2014: $7,225Net Assets 2014: $1,316,4472014Assets 2015: $1,389,410Liabilities 2015: $2,775Net Assets 2015: $1,386,6352015Assets 2016: $1,326,497Liabilities 2016: $2,895Net Assets 2016: $1,323,6022016Assets 2017: $1,499,194Liabilities 2017: $19,661Net Assets 2017: $1,479,5332017Assets 2018: $1,655,928Liabilities 2018: $12,022Net Assets 2018: $1,643,9062018Assets 2019: $1,653,364Liabilities 2019: $3,425Net Assets 2019: $1,649,9392019Assets 2020: $1,426,427Liabilities 2020: $3,745Net Assets 2020: $1,422,6822020Assets 2021: $2,109,731Liabilities 2021: $13,850Net Assets 2021: $2,095,8812021Assets 2022: $2,155,588Liabilities 2022: $9,145Net Assets 2022: $2,146,4432022Assets 2023: $1,994,850Liabilities 2023: $4,400Net Assets 2023: $1,990,4502023Assets 2024: $2,291,291Liabilities 2024: $4,775Net Assets 2024: $2,286,5162024Assets 2025: $2,365,996Liabilities 2025: $4,995Net Assets 2025: $2,361,0012025

Highlighted filing

2018

Assets$1,655,928
Liabilities$12,022
Net Assets$1,643,906

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $42,346Expenses 2012: $40,135Net Income 2012: $2,2112012Revenue 2013: $165,817Expenses 2013: $60,429Net Income 2013: $105,3882013Revenue 2014: $197,865Expenses 2014: $54,329Net Income 2014: $143,5362014Revenue 2015: $129,205Expenses 2015: $59,017Net Income 2015: $70,1882015Revenue 2016: $1,017Expenses 2016: $64,050Net Income 2016: -$63,0332016Revenue 2017: $250,003Expenses 2017: $94,072Net Income 2017: $155,9312017Revenue 2018: $231,371Expenses 2018: $66,998Net Income 2018: $164,3732018Revenue 2019: $93,078Expenses 2019: $87,045Net Income 2019: $6,0332019Revenue 2020: $137,080Expenses 2020: $364,337Net Income 2020: -$227,2572020Revenue 2021: $782,492Expenses 2021: $109,293Net Income 2021: $673,1992021Revenue 2022: $161,539Expenses 2022: $110,977Net Income 2022: $50,5622022Revenue 2023: $132,095Expenses 2023: $288,088Net Income 2023: -$155,9932023Revenue 2024: $420,430Expenses 2024: $124,364Net Income 2024: $296,0662024Revenue 2025: $202,148Expenses 2025: $127,663Net Income 2025: $74,4852025

Highlighted filing

2018

Revenue$231,371
Expenses$66,998
Net Income$164,373
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$231,371
Mission and Program Overview

Mission

NONE

Organized exclusively for charitable, educational & scientific purposes including making distributions to organizations qualified as exempt orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,401,768$1,531,281▲ $129,513
Savings and Temporary Cash Investments$97,426$124,647▲ $27,221
Total Assets$1,499,194$1,655,928▲ $156,734
Liabilities
Accounts Payable and Accrued Expenses$19,661$12,022▼ $7,639
Total Liabilities$19,661$12,022▼ $7,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,533$1,643,906▲ $164,373
Total Net Assets Fund Balance$1,479,533$1,643,906▲ $164,373
Total Liabilities and Net Assets / Fund Balance$1,499,194$1,655,928▲ $156,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,396,986--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy SweetPresident & Director
Michael ZollVice President & Director
James ReynoldsDirector
Michael JoyceDirector
William JonesDirector
Judith TuckerClerk & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,432
Program Service Revenue
$0
Investment Income
$21,864
Other Revenue
$135,075
All Other Contributions
$74,432
Change in Net Assets
$164,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,299
Other Expenses$15,699
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,299--$51,299
Fees for Service Investment Mgmnt Fees-$10,904-$10,904
Fees for Services Accounting-$3,195-$3,195
Advertising-$598-$598
Other Expenses-$140-$140
Office Expenses-$131-$131
Total Functional Expenses$51,299$15,699$0$66,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA'S VINEYARD AGRIGULTURAL SOCIETY--To Fund the Relaunch of the Agricultural Enhancement Program.$5,000
MARTHA'S VINEYARD CANCER SUPPORT GROUP--To Support General Funding.$5,000
MARTHA'S VINEYARD HOSPITAL INTEGRATED CARE PROGRAM--To Be Used for Chronically Ill Patients to Support Related, Uninsured Health Costs.$5,000
SAIL MARTHA'S VINEYARD--To Purchase Eight New Windsurfing Sails and Four New Rigs.$4,464
MARTHA'S VINEYARD NETWORK ON HOMELESS PREVENTION--To Help Support the Warming Center.$3,790
ANIMAL SHELTER OF MARTHA'S VINEYARD--To Fund Training Needed to Initiate a Pilot Program for Restorative Justice.to Fund the Renovation of the Kennel Area for Dogs.$3,500
Camp Jabberwocky--To Fund the Scholarship Fund.$3,000
MARTHA'S VINEYARD CENTER FOR LIVING--TO FUND THERAPEUTIC PROGRAMS FOR THE CENTER'S SUPPORTIVE DAY PROGRAM.$3,000
MARTHA'S VINEYARD PLAYHOUSE--To Purchase New Lighting and Microphone Equipment for the Marilyn Meyerhoff Lobby.$3,000
HABITAT FOR HUMANITY OF MARTHA'S VINEYARD--To Purchase a Laptop and Printer / Copier / Scanner With Tech Setup and Support.$2,950
Seven Hills Vineyard Supports--To Help Provide Therapeutic Art and Wellness Activities for Adults With Disabilities.$2,600
Friends of Sengekontacket--To Partially Fund the Internship Program.$2,500
THE MARTHA'S VINEYARD FILM SOCIETY INC--TO HELP FUND THE 2ND ANNUAL SPECTRUM (LGBTQ+) FILM FESTIVAL.$2,500
West Tisbury Library Foundation Inc--TO HELP FUND THE "LEARING LAB", AN AFTER SCHOOL COMPUTER LAB.$2,500
Island Housing Trust--To Fund Tuition for a Professional Fundraising Certificate Program.$2,495
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
Lobbying 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 11B

Upon completion of form 990, it is mailed to the president for review and filing.

Form 990, Part VI, Section C, Line 19

The board of directors makes its governing documents and conflicts of interest policy. The financial statements are available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Timothy sweet - p.o. Box 1656, oak bluffs, ma 02557. Michael zoll - william street, vineyard haven, ma 02568. Judith tucker - nat's farm, west tisbury, ma 02575. William jones - bayes road, oak bluffs, ma 02557. Michael joyce - p.o. Box 687, edgartown, ma 02539. James reynolds - lamberts cove road, vineyard haven, ma 02568.

Filing and Contact Details

Filer

Filer Name
Farm Neck Foundation Inc
EIN
22-3001707
Phone
5086932504
Address
1 FARM NECK WAY PO BOX 1656, OAK BLUFFS, MA 02557

Signing Officer

Name
Timothy Sweet
Title
President
Phone
5086932504
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Sweet
Formed
1989
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mahoney Fiorentino & Co Pc
Address
607 NORTH AVENUE 16, WAKEFIELD, MA 01880
Preparer
Gordon J Maloney
Phone
7812460275
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/CashGrantAmt142600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE USED FOR CHRONICALLY ILL PATIENTS TO SUPPORT RELATED, UNINSURED HEALTH COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PARTIALLY FUND THE INTERNSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE EIGHT NEW WINDSURFING SAILS AND FOUR NEW RIGS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND THE RELAUNCH OF THE AGRICULTURAL ENHANCEMENT PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT GENERAL FUNDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND TRAINING NEEDED TO INITIATE A PILOT PROGRAM FOR RESTORATIVE JUSTICE.TO FUND THE RENOVATION OF THE KENNEL AREA FOR DOGS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND THE SCHOLARSHIP FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO HELP FUND THE "LEARING LAB", AN AFTER SCHOOL COMPUTER LAB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FUND THERAPEUTIC PROGRAMS FOR THE CENTER'S SUPPORTIVE DAY PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO HELP FUND THE 2ND ANNUAL SPECTRUM (LGBTQ+) FILM FESTIVAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PURCHASE NEW LIGHTING AND MICROPHONE EQUIPMENT FOR THE MARILYN MEYERHOFF LOBBY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO HELP SUPPORT THE WARMING CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO FUND TUITION FOR A PROFESSIONAL FUNDRAISING CERTIFICATE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PURCHASE A LAPTOP AND PRINTER / COPIER / SCANNER WITH TECH SETUP AND SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO HELP PROVIDE THERAPEUTIC ART AND WELLNESS ACTIVITIES FOR ADULTS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD HOSPITAL INTEGRATED CARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF SENGEKONTACKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAIL MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARTHA'S VINEYARD AGRIGULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARTHA'S VINEYARD CANCER SUPPORT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ANIMAL SHELTER OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP JABBERWOCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST TISBURY LIBRARY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARTHA'S VINEYARD CENTER FOR LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE MARTHA'S VINEYARD FILM SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MARTHA'S VINEYARD PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MARTHA'S VINEYARD NETWORK ON HOMELESS PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ISLAND HOUSING TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HABITAT FOR HUMANITY OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SEVEN HILLS VINEYARD SUPPORTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, IT IS MAILED TO THE PRESIDENT FOR REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMOTHY SWEET - P.O. BOX 1656, OAK BLUFFS, MA 02557. MICHAEL ZOLL - WILLIAM STREET, VINEYARD HAVEN, MA 02568. JUDITH TUCKER - NAT'S FARM, WEST TISBURY, MA 02575. WILLIAM JONES - BAYES ROAD, OAK BLUFFS, MA 02557. MICHAEL JOYCE - P.O. BOX 687, EDGARTOWN, MA 02539. JAMES REYNOLDS - LAMBERTS COVE ROAD, VINEYARD HAVEN, MA 02568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499194
IRS990/TotalAssetsEOYAmt01655928
IRS990/TotalAssetsGrp/BOYAmt01499194
IRS990/TotalAssetsGrp/EOYAmt01655928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051299
IRS990/TotalFunctionalExpensesGrp/TotalAmt066998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019661
IRS990/TotalLiabilitiesEOYAmt012022
IRS990/TotalLiabilitiesGrp/BOYAmt019661
IRS990/TotalLiabilitiesGrp/EOYAmt012022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01479533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01643906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 FARM NECK WAY - PO BOX 1656
IRS990/USAddress/CityNm0OAK BLUFFS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086932504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM NECK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0223001707
ReturnHeader/Filer/PhoneNum05086932504
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FARM NECK WAY PO BOX 1656
ReturnHeader/Filer/USAddress/CityNm0OAK BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067D8BAFF151C195C1E9B44D5CD602F0E88BB4963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07421FDFA8D3871C7114E522A5A18AE6B44E43273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.187.213
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042683188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY FIORENTINO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 NORTH AVENUE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812460275
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON J MALONEY
ReturnHeader/ReturnTs02018-08-27T08:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.$2.37$0.00$2.36$0.20$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.42$0.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.78$0.11$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.14$0.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.23$0.07$0.16
2017Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.25$0.09$0.16
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.13$0.06$0.07
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.20$0.05$0.14
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.17$0.17$0.06$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.04$0.04$0.00