Civic Intelligence

Scott M Herr Memorial Foundation Inc

990EZ • Fiscal year 2020 • EIN 45-5340267

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
1 Roberts RoadCanton, MA 02021

(781) 821-0012

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,033

Up $8,443 (+4.9%) from 2019

Net Assets

Up

$180,033

Up $8,443 (+4.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$20,381

Down $1,583 (-7.2%) from 2019

Expenses

Up

$11,938

Up $3,084 (+35%) from 2019

Net Income

Down

$8,443

Down $4,667 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $80,296Liabilities 2012: $02012Assets 2013: $96,881Net Assets 2013: $96,8812013Assets 2014: $105,757Net Assets 2014: $105,7572014Assets 2015: $116,849Net Assets 2015: $116,8492015Assets 2016: $129,653Net Assets 2016: $129,6532016Assets 2017: $142,763Net Assets 2017: $142,7632017Assets 2018: $158,480Net Assets 2018: $158,4802018Assets 2019: $171,590Net Assets 2019: $171,5902019Assets 2020: $180,033Net Assets 2020: $180,0332020Assets 2021: $204,674Liabilities 2021: $02021Assets 2022: $218,867Net Assets 2022: $218,8672022Assets 2023: $229,613Net Assets 2023: $229,6132023Assets 2024: $255,833Net Assets 2024: $255,8332024Assets 2025: $277,515Net Assets 2025: $277,5152025

Highlighted filing

2020

Assets$180,033
Liabilities-
Net Assets$180,033
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $22,818Expenses 2012: $4,400Net Income 2012: $18,4182012Revenue 2013: $24,423Expenses 2013: $7,838Net Income 2013: $16,5852013Revenue 2014: $17,710Expenses 2014: $8,834Net Income 2014: $8,8762014Revenue 2015: $22,855Expenses 2015: $11,763Net Income 2015: $11,0922015Revenue 2016: $24,054Expenses 2016: $11,250Net Income 2016: $12,8042016Revenue 2017: $25,408Expenses 2017: $12,298Net Income 2017: $13,1102017Revenue 2018: $24,568Expenses 2018: $8,851Net Income 2018: $15,7172018Revenue 2019: $21,964Expenses 2019: $8,854Net Income 2019: $13,1102019Revenue 2020: $20,381Expenses 2020: $11,938Net Income 2020: $8,4432020Revenue 2021: $28,554Expenses 2021: $3,913Net Income 2021: $24,6412021Revenue 2022: $24,703Expenses 2022: $10,510Net Income 2022: $14,1932022Revenue 2023: $25,220Expenses 2023: $14,474Net Income 2023: $10,7462023Revenue 2024: $33,791Expenses 2024: $7,571Net Income 2024: $26,2202024Revenue 2025: $30,346Expenses 2025: $8,664Net Income 2025: $21,6822025

Highlighted filing

2020

Revenue$20,381
Expenses$11,938
Net Income$8,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$35,108
Mission and Program Overview

Mission

Provide scholarships and support fitness center

Program Services

DescriptionGrantsExpenses
AWARD SCHOLARSHIPS TO QUALIFYING CANTON HIGH SCHOOL SENIORS AND PROVIDE SUPPORT FOR THE FITNESS CENTERFOR CANTON HIGH SCHOOL ATHLETES.$0$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R HERRPresident-$0--
LINDA M HERRTreasurer-$0--
JOSEPH E HERRClerk-$0--
PAUL NAUYOKASDirector-$0--
CHARLENE NAUYOKASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,852$28,852-$28,852
None----
Total Events$28,852$28,852$14,727$14,125
Filing and Contact Details

Filer

Filer Name
Scott M Herr Memorial Foundation Inc
EIN
45-5340267
Phone
7818210012
Address
1 ROBERTS ROAD, CANTON, MA 02021

Signing Officer

Name
Joseph R Herr
Title
President
Phone
7818210012
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael A Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarships; : , , , ; none, 7000.”

Form 990EZ, Part I, Line 10

“Grant; grant; town of canton: 900 washington st, canton, ma, 02021; none, 4000.”

Form 990EZ, Part I, Line 16

“STATE FILING FEES 53.”

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA M HERR
IRS990EZ/BooksInCareOfDetail/PhoneNum07818210012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ROBERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180033
IRS990EZ/FundraisingGrossIncomeAmt028852
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH R HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA M HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH E HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NAUYOKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE NAUYOKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SUPPORT FITNESS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD SCHOLARSHIPS TO QUALIFYING CANTON HIGH SCHOOL SENIORS AND PROVIDE SUPPORT FOR THE FITNESS CENTERFOR CANTON HIGH SCHOOL ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014727
IRS990EZ/SpecialEventsNetIncomeLossAmt014125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011938
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt020381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0212351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042615
IRS990ScheduleA/Total509Grp/TotalAmt0212351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIPS; : , , , ; NONE, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GRANT; TOWN OF CANTON: 900 WASHINGTON ST, CANTON, MA, 02021; NONE, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818210012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT M HERR MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455340267
ReturnHeader/Filer/PhoneNum07818210012
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROBERTS ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149419E3DCDE6AA296A6C4473E7312842C17083F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149419E3DCDE6AA296A6C4473E7312842C17083F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Galer
ReturnHeader/ReturnTs02020-11-18T09:05:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,033
Liabilities
-
Net assets
$180,033
Revenue
$20,381
Expenses
$11,938
Net income
$8,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.30$0.09$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.25$0.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.25$0.11$0.14
2021Summary only. Only limited summary data is available for this year.$2.05$0.00$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.22$0.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.25$0.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.25$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.24$0.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.23$0.04$0.18