Civic Intelligence

Rotary Foundation of the Stoningtons Inc.

990EZ • Fiscal year 2021 • EIN 31-1660984

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.STONINGTONSROTARY.ORG
PO Box 304Stonington, CT 06378-0304

(860) 599-5048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,848

Down $98,525 (-56%) from 2020

Net Assets

Up

$77,848

Up $3,711 (+5.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$44,812

Up $25,041 (+127%) from 2020

Expenses

Down

$46,383

Down $13,418 (-22%) from 2020

Net Income

Up

-$1,571

Up $38,459 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $83,485Liabilities 2011: $750Net Assets 2011: $82,7352011Assets 2012: $115,408Liabilities 2012: $43,024Net Assets 2012: $72,3842012Assets 2013: $105,513Liabilities 2013: $39,229Net Assets 2013: $66,2842013Assets 2014: $82,939Liabilities 2014: $6,815Net Assets 2014: $76,1242014Assets 2015: $103,509Liabilities 2015: $39,282Net Assets 2015: $64,2272015Assets 2016: $71,530Liabilities 2016: $2,837Net Assets 2016: $68,6932016Assets 2017: $75,530Liabilities 2017: $150Net Assets 2017: $75,3802017Assets 2018: $94,928Net Assets 2018: $94,9282018Assets 2019: $110,723Net Assets 2019: $110,7232019Assets 2020: $176,373Liabilities 2020: $102,236Net Assets 2020: $74,1372020Assets 2021: $77,848Net Assets 2021: $77,8482021Assets 2022: $109,267Liabilities 2022: $3,206Net Assets 2022: $106,0612022Assets 2023: $167,878Liabilities 2023: $9,700Net Assets 2023: $158,1782023Assets 2024: $207,348Liabilities 2024: $0Net Assets 2024: $207,3482024Assets 2025: $220,494Liabilities 2025: $5,025Net Assets 2025: $215,4692025

Highlighted filing

2021

Assets$77,848
Liabilities-
Net Assets$77,848
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,976Expenses 2011: $31,144Net Income 2011: $1,8322011Revenue 2012: $18,653Expenses 2012: $29,004Net Income 2012: -$10,3512012Revenue 2013: $20,283Expenses 2013: $26,383Net Income 2013: -$6,1002013Revenue 2014: $23,837Expenses 2014: $13,997Net Income 2014: $9,8402014Revenue 2015: $41,389Expenses 2015: $53,286Net Income 2015: -$11,8972015Revenue 2016: $36,938Expenses 2016: $32,472Net Income 2016: $4,4662016Revenue 2017: $41,439Expenses 2017: $34,752Net Income 2017: $6,6872017Revenue 2018: $51,346Expenses 2018: $31,781Net Income 2018: $19,5652018Revenue 2019: $61,223Expenses 2019: $44,416Net Income 2019: $16,8072019Revenue 2020: $19,771Expenses 2020: $59,801Net Income 2020: -$40,0302020Revenue 2021: $44,812Expenses 2021: $46,383Net Income 2021: -$1,5712021Revenue 2022: $89,822Expenses 2022: $53,274Net Income 2022: $36,5482022Revenue 2023: $92,491Expenses 2023: $43,281Net Income 2023: $49,2102023Revenue 2024: $135,692Expenses 2024: $93,239Net Income 2024: $42,4532024Revenue 2025: $126,815Expenses 2025: $122,755Net Income 2025: $4,0602025

Highlighted filing

2021

Revenue$44,812
Expenses$46,383
Net Income-$1,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$47,520
Mission and Program Overview

Mission

To provide funds for other charitable organizations and causes throughout the community and world.

To provide funds for other charitable organizations and causes throughout the community and the world.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD-$38,653
PROVIDE SCHOLARSHIPS TO NINE OUTSTANDING STONINGTON AND NORTH STONINGTON HIGH SCHOOL STUDENTS.-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ TATTERSALLCo-President-$0--
SABRINA BUEHLERCo-President-$0--
CAROL UMPHLETTPast Preside-$0--
MARTI BRADSHAWVice Preside-$0--
RICHARD WILLNERTreasurer-$0--
AMY KENNEDYSecretary-$0--
ELAINE SMITHMembership C-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Foundation
EIN
31-1660984
Phone
8605995048
Address
PO BOX 304, STONINGTON, CT 06378-0304

Signing Officer

Name
Richard Willner
Title
Treasurer
Phone
8605994047
Signed
2022-04-26

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 205 annual giving & other 8,110 annual report fee 150 scholarships 6,000 awards 24,865 community service project 4,178 international 1,500 storage 780 total 45,788”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 5,282”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,500 prepaid expenses and deferred charges 0 2,838 total 0 4,338”

Form 990-ez, Part II, Line 26

“Golf fundraiser refunds payable 102,236 0”

Form 990-ez, Part III

“To provide funds for other charitable organizations and causes throughout the community and the world.”

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIZ TATTERSALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SABRINA BUEHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL UMPHLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTI BRADSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD WILLNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELAINE SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WILLNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08605353011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077848
IRS990EZ/FundraisingGrossIncomeAmt06238
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0533
IRS990EZ/GrossReceiptsAmt047520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ TATTERSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL UMPHLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTI BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WILLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04338
IRS990EZ/OtherChangesInNetAssetsAmt05282
IRS990EZ/OtherExpensesTotalAmt045788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO NINE OUTSTANDING STONINGTON AND NORTH STONINGTON HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02708
IRS990EZ/SpecialEventsNetIncomeLossAmt03530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046383
IRS990EZ/TotalProgramServiceExpensesAmt044653
IRS990EZ/TotalRevenueAmt044812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONINGTONSROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02538
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.89280
IRS990ScheduleA/PublicSupportTotal509Amt0195649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037606
IRS990ScheduleA/Total509Grp/TotalAmt0195649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 205 ANNUAL GIVING & OTHER 8,110 ANNUAL REPORT FEE 150 SCHOLARSHIPS 6,000 AWARDS 24,865 COMMUNITY SERVICE PROJECT 4,178 INTERNATIONAL 1,500 STORAGE 780 TOTAL 45,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 5,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,838 TOTAL 0 4,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF FUNDRAISER REFUNDS PAYABLE 102,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605994047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE STONINGTONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0311660984
ReturnHeader/Filer/PhoneNum08605995048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0STONINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0063780304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE J MALAGHAN CPA
ReturnHeader/ReturnTs02022-05-03T15:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,848
Liabilities
-
Net assets
$77,848
Revenue
$44,812
Expenses
$46,383
Net income
-$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$1.27$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.36$0.93$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.92$0.43$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.90$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.45$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.02$0.74$0.20$0.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.61$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.41$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.64$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.66$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.43$0.72$0.19$0.29$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.33$0.31$0.02