Civic Intelligence

Pembroke Permanent Firefighters Association Local 2351

990 • Fiscal year 2023 • EIN 23-7453946

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 870 172 Center StreetPembroke, MA 02359

(781) 293-2300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$261,738

Up $16,640 (+6.8%) from 2022

Net Assets

Up

$261,738

Up $16,640 (+6.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$72,476

Down $2,546 (-3.4%) from 2022

Expenses

Down

$55,836

Down $5,954 (-9.6%) from 2022

Net Income

Up

$16,640

Up $3,408 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2022: $245,098Net Assets 2022: $245,0982022Assets 2023: $261,738Liabilities 2023: $0Net Assets 2023: $261,7382023Assets 2024: $261,748Net Assets 2024: $261,7482024

Highlighted filing

2023

Assets$261,738
Liabilities$0
Net Assets$261,738
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0Revenue 2022: $75,022Expenses 2022: $61,790Net Income 2022: $13,2322022Revenue 2023: $72,476Expenses 2023: $55,836Net Income 2023: $16,6402023Revenue 2024: $83,846Expenses 2024: $83,836Net Income 2024: $102024

Highlighted filing

2023

Revenue$72,476
Expenses$55,836
Net Income$16,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$273,717
Mission and Program Overview

Mission

To support local firefighters and their surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,890$222,306▲ $416
Savings and Temporary Cash Investments$5,894$28,592▲ $22,698
Cash and Non-Interest-Bearing Accounts$14,216$5,925▼ $8,291
Land, Buildings, and Equipment, Net$3,098$4,915▲ $1,817
Total Assets$245,098$261,738▲ $16,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,098$261,738▲ $16,640
Total Net Assets Fund Balance$245,098$261,738▲ $16,640
Total Liabilities and Net Assets / Fund Balance$245,098$261,738▲ $16,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,915$147,567$152,482
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Shamus RicciarelliPresident
Jordan HillSecretary
Michael HallTreasurer
Robert KillingerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,298
Investment Income
$39,178
Other Revenue
$0
Change in Net Assets
$16,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,698
Grants and Similar Amounts Paid$8,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$25,988--$25,988
Grants to Domestic Orgs$5,150--$5,150
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,940-$2,940
Fees for Services Accounting-$1,875-$1,875
Other Expenses-$1,658-$1,658
Depreciation Depletion$1,607--$1,607
All Other Expenses-$1,299-$1,299
Occupancy-$946-$946
Travel$275--$275
Total Functional Expenses$36,020$19,816$0$55,836
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board meets to review the form 990 and votes to approve.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pembroke Permanent Firefighters
EIN
23-7453946
Phone
7812932300
Address
PO BOX 870 172 CENTER STREET, PEMBROKE, MA 02359

Signing Officer

Name
Michael Hall
Title
Treasurer
Phone
7812932300
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamus Ricciarelli
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Andrea L Dudley CPA
Address
27 CORBANE DRIVE, MANSFIELD, MA 02048
Preparer
Andrea L Dudley CPA
Phone
5083378532
Raw XML Appendix276 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT LOCAL FIREFIGHTERS AND THEIR SURROUNDING COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/AllOtherExpensesGrp/TotalAmt01299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025988
IRS990/BenefitsToMembersGrp/TotalAmt025988
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HALL
IRS990/BooksInCareOfDetail/PhoneNum07812932300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014216
IRS990/CashNonInterestBearingGrp/EOYAmt05925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025988
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08150
IRS990/CYInvestmentIncomeAmt039178
IRS990/CYOtherExpensesAmt021698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033298
IRS990/CYRevenuesLessExpensesAmt016640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01607
IRS990/DepreciationDepletionGrp/TotalAmt01607
IRS990/Desc0TO SUPPORT LOCAL FIREFIGHTERS AND THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02940
IRS990/FeesForServicesLegalGrp/TotalAmt02940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAMUS RICCIARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0776
IRS990/GainOrLossGrp/SecuritiesAmt031467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0776
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232708
IRS990/GrossReceiptsAmt0273717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04915
IRS990/LandBldgEquipCostOrOtherBssAmt0152482
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201241
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT LOCAL FIREFIGHTERS AND THEIR SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245098
IRS990/NetAssetsOrFundBalancesEOYAmt0261738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATION SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK/INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3RETIREMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31658
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt23454
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAMUS RICCIARELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES-TOWN OF PEMBROKE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt016640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO REVIEW THE FORM 990 AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245098
IRS990/TotalAssetsEOYAmt0261738
IRS990/TotalAssetsGrp/BOYAmt0245098
IRS990/TotalAssetsGrp/EOYAmt0261738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036020
IRS990/TotalFunctionalExpensesGrp/TotalAmt055836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261738
IRS990/TotalProgramServiceRevenueAmt033298
IRS990/TotalRevenueGrp/ExclusionAmt072476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261738
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 CENTER STREET
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002359
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812932300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE PERMANENT FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 2351
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0237453946
ReturnHeader/Filer/PhoneNum07812932300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870 172 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542079951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA L DUDLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CORBANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083378532
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T18:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,738
Liabilities
$0
Net assets
$261,738
Revenue
$72,476
Expenses
$55,836
Net income
$16,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.72$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.75$0.62$0.13