Civic Intelligence

Semper Marine Detachment 205 Marine Corps League Inc

990EZ • Fiscal year 2019 • EIN 22-3517246

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

2041 West Landis AvenueVineland, NJ 08360

(856) 692-4300

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,789

Down $6,695 (-8.0%) from 2018

Net Assets

Down

$22,575

Down $5,035 (-18%) from 2018

Liabilities

Down

$54,214

Down $1,660 (-3.0%) from 2018

Revenue

Up

$64,520

Up $13,438 (+26%) from 2018

Expenses

Up

$69,555

Up $14,064 (+25%) from 2018

Net Income

Down

-$5,035

Down $626 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $80,254Liabilities 2011: $56,6482011Assets 2012: $82,428Liabilities 2012: $47,8332012Assets 2013: $78,324Liabilities 2013: $40,854Net Assets 2013: $37,4702013Assets 2014: $79,176Liabilities 2014: $33,555Net Assets 2014: $45,6212014Assets 2015: $91,334Liabilities 2015: $43,672Net Assets 2015: $47,6622015Assets 2017: $69,407Liabilities 2017: $37,388Net Assets 2017: $32,0192017Assets 2018: $83,484Liabilities 2018: $55,874Net Assets 2018: $27,6102018Assets 2019: $76,789Liabilities 2019: $54,214Net Assets 2019: $22,5752019Assets 2020: $76,589Liabilities 2020: $71,768Net Assets 2020: $4,8212020Assets 2021: $119,491Liabilities 2021: $59,160Net Assets 2021: $60,3312021Assets 2022: $114,542Liabilities 2022: $54,353Net Assets 2022: $60,1892022Assets 2023: $147,730Liabilities 2023: $86,775Net Assets 2023: $60,9552023Assets 2024: $153,684Liabilities 2024: $75,309Net Assets 2024: $78,3752024Assets 2025: $134,800Liabilities 2025: $69,354Net Assets 2025: $65,4462025

Highlighted filing

2019

Assets$76,789
Liabilities$54,214
Net Assets$22,575

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,376Expenses 2011: $51,603Net Income 2011: $2,7732011Revenue 2012: $57,701Expenses 2012: $46,712Net Income 2012: $10,9892012Revenue 2013: $51,275Expenses 2013: $48,400Net Income 2013: $2,8752013Revenue 2014: $54,979Expenses 2014: $46,828Net Income 2014: $8,1512014Revenue 2015: $56,278Expenses 2015: $54,237Net Income 2015: $2,0412015Revenue 2017: $53,189Expenses 2017: $60,627Net Income 2017: -$7,4382017Revenue 2018: $51,082Expenses 2018: $55,491Net Income 2018: -$4,4092018Revenue 2019: $64,520Expenses 2019: $69,555Net Income 2019: -$5,0352019Revenue 2020: $41,101Expenses 2020: $58,855Net Income 2020: -$17,7542020Revenue 2021: $106,927Expenses 2021: $51,417Net Income 2021: $55,5102021Revenue 2022: $81,776Expenses 2022: $81,918Net Income 2022: -$1422022Revenue 2023: $80,231Expenses 2023: $79,465Net Income 2023: $7662023Revenue 2024: $88,705Expenses 2024: $71,285Net Income 2024: $17,4202024Revenue 2025: $63,212Expenses 2025: $74,699Net Income 2025: -$11,4872025

Highlighted filing

2019

Revenue$64,520
Expenses$69,555
Net Income-$5,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$90,345
Mission and Program Overview

Mission

Marine corps league - promote and preserve traditions of u.s. Marine corps.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE TRADITIONS AND PROMOTE THE INTERESTS OF THE UNITED STATES MARINE CORPS. TO PROMOTE GOODWILL, PEACE AND HARMONY IN THE SURROUNDING COMMUNITIES. TO HOLD SACRED THE HISTORY AND MEMORY OF CITIZENS WHO HAVE GIVEN THEIR LIVES TO THIS NATION.$69,555-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN ALICIA SRCommandantPT$0--
DAVE MCWILLIAMSVice Commandant-$0--
DENNIS CLIFFORDVice Commandant-$0--
DEWEY CAPRIOTTIJudge Advocate-$0--
ROBERT TOROSINISgt At Arms-$0--
JAMES NEHERAdjutant-$0--
JACK VANCILChaplin-$0--
EDWARD FLANAGANDpty Jdg Advoc-$0--
JACK BENDERPaymaster-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$7,506$7,506$7,280$226
Breakfasts$6,520$6,520$4,114$2,406
Total Events$20,026$20,026$17,325$2,701
Filing and Contact Details

Filer

Filer Name
Semper Marine Detachment 205
EIN
22-3517246
Phone
8566924300
Address
2041 WEST LANDIS AVENUE, VINELAND, NJ 08360

Signing Officer

Name
Edwin Alicia Sr
Title
Commandant
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1491

Other Expenses.1002

Office Expenses $2866

Other Expenses.1005

Travel $91

Other Expenses.1009

Depreciation $3649

Other Expenses.1

MEMBERSHIP DUES $1330

Other Expenses.2

REGISTRATION FEES $930

Other Expenses.3

LICENSES & FEES $894

Other Expenses.4

Credit card commissions $641

Other Expenses.5

AWARDS & TROPHIES $303

Other Expenses.6

BANK CHARGES $105

Other Assets.1010

Inventories - Beginning $2500 Inventories - Ending $2446

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2499

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $1147

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $54799 Secured Mortgages and Notes Payable - Ending $53067

Raw XML Appendix181 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/PersonNm0EDWARD ALICEA
IRS990EZ/BooksInCareOfDetail/PhoneNum08566924300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 WEST LANDIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127
IRS990EZ/CostOfGoodsSoldAmt05788
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076789
IRS990EZ/FundraisingGrossIncomeAmt030611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-85
IRS990EZ/GrossReceiptsAmt090345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt057102
IRS990EZ/LandAndBuildingsGrp/EOYAmt057100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022575
IRS990EZ/OccupancyRentUtltsAndMaintAmt051330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN ALICIA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWEY CAPRIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT TOROSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DPTY JDG ADVOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04945
IRS990EZ/OtherExpensesTotalAmt012300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARINE CORPS LEAGUE - PROMOTE AND PRESERVE TRADITIONS OF U.S. MARINE CORPS.
IRS990EZ/ProgramServiceRevenueAmt053900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE TRADITIONS AND PROMOTE THE INTERESTS OF THE UNITED STATES MARINE CORPS. TO PROMOTE GOODWILL, PEACE AND HARMONY IN THE SURROUNDING COMMUNITIES. TO HOLD SACRED THE HISTORY AND MEMORY OF CITIZENS WHO HAVE GIVEN THEIR LIVES TO THIS NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020037
IRS990EZ/SpecialEventsNetIncomeLossAmt010574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069555
IRS990EZ/TotalProgramServiceExpensesAmt069555
IRS990EZ/TotalRevenueAmt064520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD COMMISSIONS $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS & TROPHIES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $2500 Inventories - Ending $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $54799 Secured Mortgages and Notes Payable - Ending $53067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN ALICIA SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER MARINE DETACHMENT 205
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARINE CORPS LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0223517246
ReturnHeader/Filer/PhoneNum08566924300
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 WEST LANDIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222848398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E RONCHETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S BREWSTER ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08567942891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E RONCHETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T11:24:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$1.35$0.69$0.65$0.63$0.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.75$0.78$0.89$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$0.80$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.60$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.60$1.07$0.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.72$0.05$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.23$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.28$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.53$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.48$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.46$0.55$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.48$0.58$0.47$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.57$0.54$0.52$0.03