Civic Intelligence

Sustainable Cape-Center for Agricultural Preservation and Education - Fdt Inc

990EZ • Fiscal year 2013 • EIN 45-2029981

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Pobox 1004 8 Truro Center Road02666

(508) 349-1631

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,816

Up $18,595 (+258%) from 2012

Net Assets

Up

$25,816

Up $18,595 (+258%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$91,813

Up $36,155 (+65%) from 2012

Expenses

Up

$73,218

Up $16,861 (+30%) from 2012

Net Income

Up

$18,595

Up $19,294 (+2760%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,920Liabilities 2011: $02011Assets 2012: $7,221Liabilities 2012: $0Net Assets 2012: $7,2212012Assets 2013: $25,816Liabilities 2013: $0Net Assets 2013: $25,8162013Assets 2014: $27,341Liabilities 2014: $0Net Assets 2014: $27,3412014Assets 2015: $52,810Net Assets 2015: $52,8102015Assets 2016: $110,591Liabilities 2016: $0Net Assets 2016: $110,5912016Assets 2017: $105,419Liabilities 2017: $0Net Assets 2017: $105,4192017Assets 2018: $130,955Liabilities 2018: $0Net Assets 2018: $130,9552018Assets 2019: $185,787Liabilities 2019: $0Net Assets 2019: $185,7872019Assets 2020: $233,702Liabilities 2020: $0Net Assets 2020: $233,7022020Assets 2021: $380,668Liabilities 2021: $0Net Assets 2021: $380,6682021Assets 2022: $495,092Liabilities 2022: $885Net Assets 2022: $494,2072022Assets 2023: $830,087Liabilities 2023: $1,962Net Assets 2023: $828,1252023Assets 2024: $1,252,894Liabilities 2024: $196,203Net Assets 2024: $1,056,6912024

Highlighted filing

2013

Assets$25,816
Liabilities$0
Net Assets$25,816

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,700Expenses 2011: $54,780Net Income 2011: $7,9202011Revenue 2012: $55,658Expenses 2012: $56,357Net Income 2012: -$6992012Revenue 2013: $91,813Expenses 2013: $73,218Net Income 2013: $18,5952013Revenue 2014: $83,642Expenses 2014: $82,117Net Income 2014: $1,5252014Revenue 2015: $143,186Expenses 2015: $117,717Net Income 2015: $25,4692015Revenue 2016: $243,424Expenses 2016: $185,642Net Income 2016: $57,7822016Revenue 2017: $223,488Expenses 2017: $228,660Net Income 2017: -$5,1722017Revenue 2018: $216,800Expenses 2018: $191,264Net Income 2018: $25,5362018Revenue 2019: $246,489Expenses 2019: $191,657Net Income 2019: $54,8322019Revenue 2020: $244,588Expenses 2020: $196,673Net Income 2020: $47,9152020Revenue 2021: $374,248Expenses 2021: $227,184Net Income 2021: $147,0642021Revenue 2022: $413,905Expenses 2022: $297,063Net Income 2022: $116,8422022Revenue 2023: $774,040Expenses 2023: $449,169Net Income 2023: $324,8712023Revenue 2024: $670,794Expenses 2024: $466,407Net Income 2024: $204,3872024

Highlighted filing

2013

Revenue$91,813
Expenses$73,218
Net Income$18,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$106,708
Mission and Program Overview

Mission

To educate the general public about local food,sustainability of same.

Program Services

DescriptionGrantsExpenses
TO HOLD AN AGRICULTURAL FAIR ONCE A YEAR TOPROMOTE LOCAL AGRICULTURE.$0$31,604
DONATIONS AND CHARITABLE CONTRIBUTIONS TO LOCAL INDIVIDUALS AND ORGANIZATIONS TO PROMOTE AGRICULTURAL AWARENESS.$0$11,906
SUPPLIES NEEDED TO OPERATE THE ORGANIZATIONS EXEMPT PURPOSE$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE FRANDOLPHPresident/DirectorFT$40,000-$40,000
STEPHINIE REINClerk/Secretary/DirectorPT$3,200-$3,200
DAVID KRIEGER-DEWITTDirectorPT$2,000-$2,000
MARK WATSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,569$26,569-$26,569
Total Events$26,569$26,569$14,895$11,674
Filing and Contact Details

Filer

EIN
45-2029981
Phone
5083491631

Signing Officer

Name
Penelope Frandolph
Title
President
Phone
5083495890
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 31.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 103. Description: other expenses. Amount: 700. Total to form 990-ez, line 14: 803.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operation expenses. Amount: 5099. Description: confrences/meetings & travel. Amount: 951. Description: program expenses. Amount: 8310. Description: bnak charges. Amount: 10. Description: mass state filing fees. Amount: 65. Description: advertising. Amount: 13. Total to form 990-ez, line 16: 14448.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 5 year web hosting. Beg. Of year amount: 0. End of year amount: 363. Description: other depreciable assets. Beg. Of year amount: 257. End of year amount: 154.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PENELOPE FRANDOLPH
IRS990EZ/BooksInCareOfDetail/PhoneNum05083491631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 DEPOT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRURO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072434
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012608
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025816
IRS990EZ/FundraisingGrossIncomeAmt026569
IRS990EZ/GrossReceiptsAmt0106708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025816
IRS990EZ/OccupancyRentUtltsAndMaintAmt0803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE FRANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KRIEGER-DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHINIE REIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0517
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014448
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC ABOUT LOCAL FOOD,SUSTAINABILITY OF SAME.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt07674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AN AGRICULTURAL FAIR ONCE A YEAR TOPROMOTE LOCAL AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND CHARITABLE CONTRIBUTIONS TO LOCAL INDIVIDUALS AND ORGANIZATIONS TO PROMOTE AGRICULTURAL AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES NEEDED TO OPERATE THE ORGANIZATIONS EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014895
IRS990EZ/SpecialEventsNetIncomeLossAmt011674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073218
IRS990EZ/TotalProgramServiceExpensesAmt053510
IRS990EZ/TotalRevenueAmt091813
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUROAGFAIR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062700
IRS990ScheduleA/Total509Grp/TotalAmt0227665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227665
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026569
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FARM MARKET,FAIR & VENDOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 14: 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATION EXPENSES. AMOUNT: 5099. DESCRIPTION: CONFRENCES/MEETINGS & TRAVEL. AMOUNT: 951. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8310. DESCRIPTION: BNAK CHARGES. AMOUNT: 10. DESCRIPTION: MASS STATE FILING FEES. AMOUNT: 65. DESCRIPTION: ADVERTISING. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 14448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 5 YEAR WEB HOSTING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 363. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE FRANDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083495890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSTAINABLE CAPE-CENTER FOR AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PRESERVATION AND EDUCATION-FDT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0452029981
ReturnHeader/Filer/PhoneNum05083491631
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1004 8 TRURO CENTER ROAD
ReturnHeader/Filer/USAddress/City0TRURO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02014-05-23T16:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.06$0.67$0.47$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.77$0.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.41$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.37$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.24$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.25$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.24$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.01