Civic Intelligence

CCC Real Estate Inc

990 • Fiscal year 2014 • EIN 22-3154030

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

60 Beaver Brook Road06810

(203) 743-4698

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$261,817

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1047.3% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$441,393

Down $25,110 (-5.4%) from 2013

Net Assets

Down

$441,393

Down $25,040 (-5.4%) from 2013

Liabilities

Down

$0

Down $70 (-100%) from 2013

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

Down

$25,040

Down $3,010 (-11%) from 2013

Net Income

-$40

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $532,958Liabilities 2011: $0Net Assets 2011: $532,9582011Assets 2012: $469,483Liabilities 2012: $0Net Assets 2012: $469,4832012Assets 2013: $466,503Liabilities 2013: $70Net Assets 2013: $466,4332013Assets 2014: $441,393Liabilities 2014: $0Net Assets 2014: $441,3932014Assets 2015: $443,959Liabilities 2015: $0Net Assets 2015: $443,9592015Assets 2016: $902,746Liabilities 2016: $0Net Assets 2016: $902,7462016Assets 2017: $1,585,231Liabilities 2017: $914,599Net Assets 2017: $670,6322017Assets 2018: $1,514,354Liabilities 2018: $895,059Net Assets 2018: $619,2952018Assets 2019: $1,507,094Liabilities 2019: $869,241Net Assets 2019: $637,8532019Assets 2020: $1,401,241Liabilities 2020: $845,448Net Assets 2020: $555,7932020Assets 2021: $1,393,820Liabilities 2021: $819,071Net Assets 2021: $574,7492021Assets 2022: $1,370,800Liabilities 2022: $790,479Net Assets 2022: $580,3212022Assets 2023: $1,334,176Liabilities 2023: $762,257Net Assets 2023: $571,9192023Assets 2024: $1,308,453Liabilities 2024: $732,995Net Assets 2024: $575,4582024

Highlighted filing

2014

Assets$441,393
Liabilities$0
Net Assets$441,393

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $25,000Expenses 2011: $23,168Net Income 2011: $1,8322011Expenses 2012: $23,4752012Expenses 2013: $28,0502013Revenue 2014: $25,000Expenses 2014: $25,040Net Income 2014: -$402014Revenue 2015: $25,000Expenses 2015: $22,434Net Income 2015: $2,5662015Revenue 2016: $25,000Expenses 2016: $23,713Net Income 2016: $1,2872016Revenue 2017: $97,513Expenses 2017: $79,627Net Income 2017: $17,8862017Revenue 2018: $106,913Expenses 2018: $158,250Net Income 2018: -$51,3372018Revenue 2019: $109,297Expenses 2019: $90,739Net Income 2019: $18,5582019Revenue 2020: $112,839Expenses 2020: $89,899Net Income 2020: $22,9402020Revenue 2021: $107,685Expenses 2021: $88,729Net Income 2021: $18,9562021Revenue 2022: $92,068Expenses 2022: $86,496Net Income 2022: $5,5722022Revenue 2023: $82,218Expenses 2023: $85,048Net Income 2023: -$2,8302023Revenue 2024: $87,773Expenses 2024: $84,233Net Income 2024: $3,5402024

Highlighted filing

2014

Revenue$25,000
Expenses$25,040
Net Income-$40
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

To hold title to certain property and buildings used in connection with the operations of connecticut counseling centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,362$421,494▼ $19,868
Cash and Non-Interest-Bearing Accounts$16,641$19,899▲ $3,258
Total Assets$466,503$441,393▼ $25,110
Other Assets Total$8,500$0▼ $8,500
Liabilities
Accounts Payable and Accrued Expenses$70$0▼ $70
Total Liabilities$70$0▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$466,433$441,393▼ $25,040
Total Net Assets Fund Balance$466,433$441,393▼ $25,040
Total Liabilities and Net Assets / Fund Balance$466,503$441,393▼ $25,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,894$307,960$625,854
Land$103,600-$103,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abram J HeislerChairman
Richard BilangiExecutive Director
Larry KatzSecretary
Frank D CoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,000
Total Revenue per Form 990
$25,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,040
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
Depreciation Depletion$19,868--$19,868
Other Expenses$2,697--$2,697
Fees for Services Accounting$2,475--$2,475
Total Functional Expenses$25,040$0$0$25,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,040
Total Expenses per Audited Statements$25,040
Total Expenses per Form 990$25,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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

The organization's federal information return is reviewed by director of finance and executive director. It will be reviewed with the board of directors before filing if time allows.

Form 990, Part VI, Section C, Line 19

The organization's federal information return is available on demand for persons visiting our corporate office.

Filing and Contact Details

Filer

EIN
22-3154030
Phone
2037434698

Signing Officer

Name
Richard Bilangi Ms
Title
President & Executive Director
Phone
2037434698
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bilangi Ms
Formed
1993
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net asset transfers -25,000. .

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service (irs) has ruled that ccc real estate is exempt from federal income taxes as a not-for-profit organization under section 501(c)(2) of the internal revenue code. Ccc real estate has implemented the accounting guidance for uncertainty of taxes. Management periodically reviews and evaluates the status of uncertain tax positions. Changes may result from closing of statute of limitations on tax returns, new legislation, and clarification of existing legislation through government pronouncements, the courts and through the examination process. Ccc real estate's policy is to report interest and penalties, if any, in unrelated business income tax expense in the statement of activities. No interest or penalties have been accrued or charged to expense as of june 30, 2014 or for the year then ended. As of june 30, 2014, the tax years subject to examination are 2010 through 2012 with the 2013 return to be filed later in 2014.

Raw XML Appendix390 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT CCC REAL ESTATE IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. CCC REAL ESTATE HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY OF TAXES. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. CCC REAL ESTATE'S POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2014 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2014, THE TAX YEARS SUBJECT TO EXAMINATION ARE 2010 THROUGH 2012 WITH THE 2013 RETURN TO BE FILED LATER IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BILANGI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANY CHANGES IN COMPENSATION OF THE EXECUTIVE DIRECTOR ARE FIRST APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT WILL BE REVIEWED WITH THE BOARD OF DIRECTORS BEFORE FILING IF TIME ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS AVAILABLE ON DEMAND FOR PERSONS VISITING OUR CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSET TRANSFERS -25,000. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CONNECTICUT COUNSELING CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONNECTICUT COUNSELING CENTERS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CCC HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222515051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223243415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223243416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUBSTANCE ABUSE & MENTAL HEALTH TREATMENT SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PERFORM FUNCTIONS RELATED TO CONTRIBUTIONS & GRANTS/DONATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACTS AS A PARENT TO OTHER RELATED ORGANIZATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1060 BEAVER BROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1160 BEAVER BROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1260 BEAVER BROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode206810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CONNECTICUT COUNSELING CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CCC HOLDING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466503
IRS990/TotalAssetsEOYAmt0441393
IRS990/TotalAssetsGrp/BOYAmt0466503
IRS990/TotalAssetsGrp/EOYAmt0441393
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025040
IRS990/TotalFunctionalExpensesGrp/TotalAmt025040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441393
IRS990/TotalOtherCompensationAmt044555
IRS990/TotalProgramServiceExpensesAmt025040
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441393
IRS990/TotReportableCompRltdOrgAmt0217262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060 BEAVER BROOK ROAD
IRS990/USAddress/City0DANBURY
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CTCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BILANGI MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037434698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CCC REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CCCR
ReturnHeader/Filer/EIN0223154030
ReturnHeader/Filer/PhoneNum02037434698
ReturnHeader/Filer/USAddress/AddressLine1060 BEAVER BROOK ROAD
ReturnHeader/Filer/USAddress/City0DANBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SULLIVAN
ReturnHeader/ReturnTs02015-02-13T11:01:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.57$0.08$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.85$0.56$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.87$0.64$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.90$0.62$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.91$0.67$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.03$0.02$0.00