Civic Intelligence

North County Regional Development Association

990 • Fiscal year 2015 • EIN 43-1815260

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
350 B Village Square CenterHazelwood, MO 63042

(314) 895-6241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,807

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$210,165

Down $145,900 (-41%) from 2014

Net Assets

Down

$210,165

Down $145,900 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$111,482

Down $332,752 (-75%) from 2014

Expenses

Up

$239,382

Up $82,445 (+53%) from 2014

Net Income

Down

-$127,900

Down $415,197 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2014: $356,065Liabilities 2014: $0Net Assets 2014: $356,0652014Assets 2015: $210,165Liabilities 2015: $0Net Assets 2015: $210,1652015Assets 2016: $130,631Liabilities 2016: $0Net Assets 2016: $130,6312016Assets 2017: $113,366Net Assets 2017: $113,3662017Assets 2018: $89,347Net Assets 2018: $89,3472018Assets 2019: $68,304Net Assets 2019: $68,3042019Assets 2020: $68,337Liabilities 2020: $0Net Assets 2020: $68,3372020Assets 2021: $69,034Liabilities 2021: $0Net Assets 2021: $69,0342021Assets 2022: $69,056Liabilities 2022: $0Net Assets 2022: $69,0562022Assets 2023: $43,335Liabilities 2023: $0Net Assets 2023: $43,3352023Assets 2024: $25,358Liabilities 2024: $0Net Assets 2024: $25,3582024

Highlighted filing

2015

Assets$210,165
Liabilities$0
Net Assets$210,165
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $444,234Expenses 2014: $156,937Net Income 2014: $287,2972014Revenue 2015: $111,482Expenses 2015: $239,382Net Income 2015: -$127,9002015Revenue 2016: $40,040Expenses 2016: $119,574Net Income 2016: -$79,5342016Revenue 2017: $69,769Expenses 2017: $87,034Net Income 2017: -$17,2652017Revenue 2018: $31,153Expenses 2018: $55,172Net Income 2018: -$24,0192018Revenue 2019: $30,600Expenses 2019: $51,643Net Income 2019: -$21,0432019Revenue 2020: $31,203Expenses 2020: $31,170Net Income 2020: $332020Revenue 2021: $30,697Expenses 2021: $30,000Net Income 2021: $6972021Revenue 2022: $30,022Expenses 2022: $30,000Net Income 2022: $222022Revenue 2023: $10,029Expenses 2023: $35,750Net Income 2023: -$25,7212023Revenue 2024: $693Expenses 2024: $18,670Net Income 2024: -$17,9772024

Highlighted filing

2015

Revenue$111,482
Expenses$239,382
Net Income-$127,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$111,482
Mission and Program Overview

Mission

Promote Economic and Community Develop

Economic and Community Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,065$210,165▼ $145,900
Total Assets$356,065$210,165▼ $145,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$356,065$210,165▼ $145,900
Total Net Assets Fund Balance$356,065$210,165▼ $145,900
Total Liabilities and Net Assets / Fund Balance$356,065$210,165▼ $145,900
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Rebecca ZollExecutive Director$24,807$24,807
Revenue and Support

Revenue Composition

Contributions and Grants
$111,400
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$111,400
Change in Net Assets
$-127,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,000
Other Expenses$28,575
Salaries, Compensation, and Employee Benefits$24,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$186,000--$186,000
Advertising-$25,664-$25,664
Other Salaries and Wages-$24,807-$24,807
Fees for Services Accounting-$1,680-$1,680
Office Expenses-$1,060-$1,060
Other Expenses-$171-$171
Total Functional Expenses$186,000$53,382$0$239,382
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
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

Governing body meeting documentation Part VI line 8A

“No review was nor will be conducted.”

Committee meeting documentation Part VI line 8B

“No review was nor will be conducted.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Tax return is available for review by appointment.”

Governing documents etc available to public Part VI line 19

“Tax Return is available for review by appointment.”

Filing and Contact Details

Filer

Filer Name
North County Regional Development Association
EIN
43-1815260
Address
350 B Village Square Center, Hazelwood, MO 63042

Signing Officer

Name
Rebecca Zoll
Title
President
Phone
3148956241
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Favazza & Associates LLC
Address
1395 Jungermann Rd Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$18,000 payment to North County, Inc. was made on March 4, 2015, reducing the unrestricted net assets.”

Raw XML Appendix248 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/ActivityOrMissionDesc0Economic and Community Development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025664
IRS990/AdvertisingGrp/TotalAmt025664
IRS990/AllOtherContributionsAmt0111400
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Zoll
IRS990/BooksInCareOfDetail/PhoneNum03148956241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 B Village Square Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356065
IRS990/CashNonInterestBearingGrp/EOYAmt0210165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111400
IRS990/CYGrantsAndSimilarPaidAmt0186000
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt028575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-127900
IRS990/CYSalariesCompEmpBnftPaidAmt024807
IRS990/CYTotalExpensesAmt0239382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0North County Regional Development Association is an organization which acts as a catalyst to define & advocate economic & community development for north St. Louis County, MO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0186000
IRS990/ForeignGrantsGrp/TotalAmt0186000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Zoll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024807
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Economic and Community Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356065
IRS990/NetAssetsOrFundBalancesEOYAmt0210165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/TotalAmt01060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18000
IRS990/OtherExpensesGrp/Desc0Bank Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/TotalAmt0171
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024807
IRS990/OtherSalariesAndWagesGrp/TotalAmt024807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0937
IRS990/PYRevenuesLessExpensesAmt0287297
IRS990/PYSalariesCompEmpBnftPaidAmt017000
IRS990/PYTotalExpensesAmt0171937
IRS990/PYTotalRevenueAmt0459234
IRS990/ReconcilationRevenueExpnssAmt0-127900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0570716
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459234
IRS990ScheduleA/Total509Grp/TotalAmt0570716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570716
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was nor will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was nor will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is available for review by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Return is available for review by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$18,000 payment to North County, Inc. was made on March 4, 2015, reducing the unrestricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356065
IRS990/TotalAssetsEOYAmt0210165
IRS990/TotalAssetsGrp/BOYAmt0356065
IRS990/TotalAssetsGrp/EOYAmt0210165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210165
IRS990/TotReportableCompRltdOrgAmt024807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Zoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03148956241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Regional Development Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431815260
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 B Village Square Center
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201434531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favazza & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Rd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02016-05-11T08:46:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,165
Liabilities
$0
Net assets
$210,165
Revenue
$111,482
Expenses
$239,382
Net income
-$127,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.31$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.70$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.40$1.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.11$2.39$1.28
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$4.44$1.57$2.87