Civic Intelligence

Nantucket Disc Golf Inc

990 • Fiscal year 2019 • EIN 27-1503224

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 1261Nantucket, MA 02554

(817) 773-0581

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$286,118

Up $51,145 (+22%) from 2018

Net Assets

Up

$286,118

Up $51,145 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$245,143

Down $13,562 (-5.2%) from 2018

Expenses

Down

$210,773

Down $27,600 (-12%) from 2018

Net Income

Up

$34,370

Up $14,038 (+69%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $71,531Net Assets 2010: $71,5312010Assets 2011: $143,097Net Assets 2011: $143,0972011Assets 2012: $257,952Liabilities 2012: $0Net Assets 2012: $257,9522012Assets 2014: $212,951Liabilities 2014: $0Net Assets 2014: $212,9512014Assets 2015: $190,201Net Assets 2015: $190,2012015Assets 2016: $181,654Liabilities 2016: $0Net Assets 2016: $181,6542016Assets 2017: $214,641Liabilities 2017: $0Net Assets 2017: $214,6412017Assets 2018: $234,973Liabilities 2018: $0Net Assets 2018: $234,9732018Assets 2019: $286,118Liabilities 2019: $0Net Assets 2019: $286,1182019Assets 2020: $437,421Liabilities 2020: $0Net Assets 2020: $437,4212020Assets 2021: $497,722Liabilities 2021: $0Net Assets 2021: $497,7222021Assets 2022: $383,411Liabilities 2022: $0Net Assets 2022: $383,4112022Assets 2023: $310,916Net Assets 2023: $310,9162023Assets 2024: $203,795Net Assets 2024: $203,7952024

Highlighted filing

2019

Assets$286,118
Liabilities$0
Net Assets$286,118

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $82,074Expenses 2010: $10,543Net Income 2010: $71,5312010Revenue 2011: $96,222Expenses 2011: $24,656Net Income 2011: $71,5662011Expenses 2012: $114,8372012Revenue 2014: $242,573Expenses 2014: $263,646Net Income 2014: -$21,0732014Revenue 2015: $188,009Expenses 2015: $210,759Net Income 2015: -$22,7502015Revenue 2016: $213,623Expenses 2016: $222,170Net Income 2016: -$8,5472016Revenue 2017: $261,471Expenses 2017: $228,484Net Income 2017: $32,9872017Revenue 2018: $258,705Expenses 2018: $238,373Net Income 2018: $20,3322018Revenue 2019: $245,143Expenses 2019: $210,773Net Income 2019: $34,3702019Revenue 2020: $291,927Expenses 2020: $139,236Net Income 2020: $152,6912020Revenue 2021: $247,967Expenses 2021: $183,097Net Income 2021: $64,8702021Revenue 2022: $55,448Expenses 2022: $165,554Net Income 2022: -$110,1062022Revenue 2023: $48,164Expenses 2023: $116,672Net Income 2023: -$68,5082023Revenue 2024: $28,500Expenses 2024: $133,159Net Income 2024: -$104,6592024

Highlighted filing

2019

Revenue$245,143
Expenses$210,773
Net Income$34,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$342,838
Mission and Program Overview

Mission

Nantucket disc golf's mission is to promote the mental and physical well- being of the youth on nantucket by providing a healthy, inexpensive, family-friendly, year-round recreational alternative. Nantucket disc golf feels strongly that disc golf is an activity that fits in quite well with what nantucket needs and are installing and maintaining the course, and promoting the sport of disc golf on the island for years to come.

Designing and operating a disc golf course in nantucket, massachusetts for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,926$145,022▲ $56,096
Land, Buildings, and Equipment, Net$111,118$111,377▲ $259
Intangible Assets$34,929$29,719▼ $5,210
Total Assets$234,973$286,118▲ $51,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,973$286,118▲ $51,145
Total Net Assets Fund Balance$234,973$286,118▲ $51,145
Total Liabilities and Net Assets / Fund Balance$234,973$286,118▲ $51,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,198$79,923$164,121
Equipment$27,179$99,154$126,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Todd RainwaterPres, CEO, C
Susan MontgomeryTreasurer
Phil LindsayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,900
Program Service Revenue
$8,138
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$235,900
Change in Net Assets
$34,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$97,695Market Quote
Real Estate Other1$25,400Donor Letter
Total Noncash Contributions2$123,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,773
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$40,025--$40,025
Occupancy$25,400--$25,400
Fees for Services Accounting-$13,666-$13,666
Advertising-$12,005-$12,005
Fees for Services Other$11,573--$11,573
Fees for Services Legal-$8,621-$8,621
Travel$5,430--$5,430
Insurance$3,614--$3,614
Other Expenses$2,460$336-$2,460
All Other Expenses$1,199$821-$2,020
Total Functional Expenses$175,324$35,449$0$210,773
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
Yes
Audit committee
No
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
No
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 2

Susan montgomery r. Todd rainwater treasurer president business relationship

Form 990, Page 6, Part VI, Line 8B

NO COMMITTEE

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

Form 990 is reviewed before filing.

Form 990, Page 6, Part VI, Line 18

Massachusetts attorney general's public charities annual filing website.

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Nantucket Disc Golf Inc
EIN
27-1503224
Phone
8177730581
Address
PO BOX 1261, NANTUCKET, MA 02554
Doing Business As
Nantucket Disc Golf Foundation

Signing Officer

Name
R Todd Rainwater
Title
Pres, CEO, Clerk
Phone
5089019456
Signed
2020-05-15

Organization Details

Principal Officer
R Todd Rainwater
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Joseph B Moriarty CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nantucket disc golf's mission is to promote the mental and physical well- being of the youth on nantucket by providing a healthy, inexpensive, family-friendly, year-round recreational alternative. Nantucket disc golf feels strongly that disc golf is an activity that fits in quite well with what nantucket needs and are installing and maintaining the course, and promoting the sport of disc golf on the island for years to come.

Form 990, Page 2, Part III, Line 4A

Nantucket disc golf continued its work regularly teaching disc golf at the nantucket lightship school, the boys- and girls' club, the nantucket new school, strong wings and the murray camp kids. The 2019 ndg open attracted many participants, including professionals. As part of the event, we hosted a free clinic for the public. We were fortunate enough to see a large uptick in the number of youths that came out for this clinic versus previous years. In 2019, nantucket disc golf held a monthly series of disc golf events to teach disc golf and important life lessons to children ranging from 4-18 years old. The younger children, ages 4-11,are taught at the course with their parents most often watching and themselves learning from the instruction. The older children are taught at the course and indoors at a local gym so that the instruction can continue uninterrupted throughout the cold winter months. Also in 2019, nantucket disc golf had a disc golf team, which is open to all ages, that participates in the new england team challenge. Though the team primarily consists of adults at this time, most of these adults are parents of young children. Nantucket disc golf feels strongly that the ongoing presence of a disc golf team will inspire youth on the island to develop their skills to the point that one day they can become a full- fledged member of the team. In the meantime, we feel confident that the presence of parents on the team will go a long way to promoting the sport of disc golf on island, which will no doubt lead to more children playing and enjoying the sport on nantucket.

Form 990, Part XI, Line 9

Book / tax depreciation difference 16,775

Raw XML Appendix356 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21600
IRS990ScheduleA/PublicSupportPY170Pct00.14830
IRS990ScheduleA/PublicSupportTotal170Amt0247761
IRS990ScheduleA/SubstantialContributorsTotAmt0898417
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146178
IRS990ScheduleA/TotalSupportAmt01146978
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0DONOR LETTER
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt025400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt097695
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANTUCKET DISC GOLF'S MISSION IS TO PROMOTE THE MENTAL AND PHYSICAL WELL- BEING OF THE YOUTH ON NANTUCKET BY PROVIDING A HEALTHY, INEXPENSIVE, FAMILY-FRIENDLY, YEAR-ROUND RECREATIONAL ALTERNATIVE. NANTUCKET DISC GOLF FEELS STRONGLY THAT DISC GOLF IS AN ACTIVITY THAT FITS IN QUITE WELL WITH WHAT NANTUCKET NEEDS AND ARE INSTALLING AND MAINTAINING THE COURSE, AND PROMOTING THE SPORT OF DISC GOLF ON THE ISLAND FOR YEARS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANTUCKET DISC GOLF CONTINUED ITS WORK REGULARLY TEACHING DISC GOLF AT THE NANTUCKET LIGHTSHIP SCHOOL, THE BOYS- AND GIRLS' CLUB, THE NANTUCKET NEW SCHOOL, STRONG WINGS AND THE MURRAY CAMP KIDS. THE 2019 NDG OPEN ATTRACTED MANY PARTICIPANTS, INCLUDING PROFESSIONALS. AS PART OF THE EVENT, WE HOSTED A FREE CLINIC FOR THE PUBLIC. WE WERE FORTUNATE ENOUGH TO SEE A LARGE UPTICK IN THE NUMBER OF YOUTHS THAT CAME OUT FOR THIS CLINIC VERSUS PREVIOUS YEARS. IN 2019, NANTUCKET DISC GOLF HELD A MONTHLY SERIES OF DISC GOLF EVENTS TO TEACH DISC GOLF AND IMPORTANT LIFE LESSONS TO CHILDREN RANGING FROM 4-18 YEARS OLD. THE YOUNGER CHILDREN, AGES 4-11,ARE TAUGHT AT THE COURSE WITH THEIR PARENTS MOST OFTEN WATCHING AND THEMSELVES LEARNING FROM THE INSTRUCTION. THE OLDER CHILDREN ARE TAUGHT AT THE COURSE AND INDOORS AT A LOCAL GYM SO THAT THE INSTRUCTION CAN CONTINUE UNINTERRUPTED THROUGHOUT THE COLD WINTER MONTHS. ALSO IN 2019, NANTUCKET DISC GOLF HAD A DISC GOLF TEAM, WHICH IS OPEN TO ALL AGES, THAT PARTICIPATES IN THE NEW ENGLAND TEAM CHALLENGE. THOUGH THE TEAM PRIMARILY CONSISTS OF ADULTS AT THIS TIME, MOST OF THESE ADULTS ARE PARENTS OF YOUNG CHILDREN. NANTUCKET DISC GOLF FEELS STRONGLY THAT THE ONGOING PRESENCE OF A DISC GOLF TEAM WILL INSPIRE YOUTH ON THE ISLAND TO DEVELOP THEIR SKILLS TO THE POINT THAT ONE DAY THEY CAN BECOME A FULL- FLEDGED MEMBER OF THE TEAM. IN THE MEANTIME, WE FEEL CONFIDENT THAT THE PRESENCE OF PARENTS ON THE TEAM WILL GO A LONG WAY TO PROMOTING THE SPORT OF DISC GOLF ON ISLAND, WHICH WILL NO DOUBT LEAD TO MORE CHILDREN PLAYING AND ENJOYING THE SPORT ON NANTUCKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN MONTGOMERY R. TODD RAINWATER TREASURER PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITIES ANNUAL FILING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 16,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0286118
IRS990/TotalAssetsGrp/BOYAmt0234973
IRS990/TotalAssetsGrp/EOYAmt0286118
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286118
IRS990/TotalProgramServiceExpensesAmt0175324
IRS990/TotalProgramServiceRevenueAmt08138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286118
IRS990/TravelGrp/ProgramServicesAmt05430
IRS990/TravelGrp/TotalAmt05430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 470484
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NANTUCKETDISCGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R TODD RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, CEO, CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05089019456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET DISC GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0271503224
ReturnHeader/Filer/PhoneNum08177730581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9B26A5A6F85FA977392DD192DA561C753299E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043D26ABDB6E77A36F8C98FAEBCC60143D65E1228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.137.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02020-11-13T15:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$2.04$2.04$0.29$1.33$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.48$1.17$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.55$1.66$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.48$1.83$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.92$1.39$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.45$2.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.59$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.61$2.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.14$2.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.43$2.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.96$0.25$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.82$0.11$0.72