Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2016 • EIN 51-0601980

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CTWFL.COM
3830 S Hwy A1a Bldg 4 126Melbourne Beach, FL 32951

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,386

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$326,819

Up $3,488 (+1.1%) from 2015

Net Assets

Down

$183,383

Down $62,911 (-26%) from 2015

Liabilities

Up

$143,436

Up $66,399 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$1,320,098

Up $47,496 (+3.7%) from 2015

Expenses

Up

$1,386,037

Up $97,143 (+7.5%) from 2015

Net Income

Down

-$65,939

Down $49,647 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $358,273Liabilities 2010: $173,399Net Assets 2010: $184,8742010Assets 2011: $368,098Liabilities 2011: $58,255Net Assets 2011: $309,8432011Assets 2012: $317,875Liabilities 2012: $41,868Net Assets 2012: $276,0072012Assets 2013: $305,612Liabilities 2013: $31,244Net Assets 2013: $274,3682013Assets 2014: $312,800Liabilities 2014: $48,307Net Assets 2014: $264,4932014Assets 2015: $323,331Liabilities 2015: $77,037Net Assets 2015: $246,2942015Assets 2016: $326,819Liabilities 2016: $143,436Net Assets 2016: $183,3832016Assets 2018: $62,977Liabilities 2018: $118,649Net Assets 2018: -$55,6722018Assets 2019: $46,278Liabilities 2019: $130,320Net Assets 2019: -$84,0422019Assets 2020: $371,370Liabilities 2020: $381,473Net Assets 2020: -$10,1032020Assets 2021: $538,260Liabilities 2021: $249,749Net Assets 2021: $288,5112021Assets 2022: $325,207Liabilities 2022: $73,213Net Assets 2022: $251,9942022Assets 2023: $437,966Liabilities 2023: $207,543Net Assets 2023: $230,4232023Assets 2024: $684,821Liabilities 2024: $261,139Net Assets 2024: $423,6822024

Highlighted filing

2016

Assets$326,819
Liabilities$143,436
Net Assets$183,383
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,5922010Expenses 2011: $874,1232011Revenue 2012: $953,824Expenses 2012: $992,899Net Income 2012: -$39,0752012Expenses 2013: $1,041,3922013Revenue 2014: $1,142,926Expenses 2014: $1,147,843Net Income 2014: -$4,9172014Revenue 2015: $1,272,602Expenses 2015: $1,288,894Net Income 2015: -$16,2922015Revenue 2016: $1,320,098Expenses 2016: $1,386,037Net Income 2016: -$65,9392016Revenue 2018: $1,556,581Expenses 2018: $1,669,666Net Income 2018: -$113,0852018Revenue 2019: $1,433,662Expenses 2019: $1,462,032Net Income 2019: -$28,3702019Revenue 2020: $1,412,663Expenses 2020: $1,338,724Net Income 2020: $73,9392020Revenue 2021: $1,722,481Expenses 2021: $1,423,867Net Income 2021: $298,6142021Revenue 2022: $1,787,427Expenses 2022: $1,823,944Net Income 2022: -$36,5172022Revenue 2023: $1,465,167Expenses 2023: $1,486,738Net Income 2023: -$21,5712023Revenue 2024: $1,516,506Expenses 2024: $1,523,082Net Income 2024: -$6,5762024

Highlighted filing

2016

Revenue$1,320,098
Expenses$1,386,037
Net Income-$65,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,320,098
Mission and Program Overview

Mission

To provide opportunities for youth and veterans to rebuild their communities and their lives through education and hands on experience. To provide skills basedtraining in environmental conservation.

Provide opportunities for low-income youth to rebuild their communities and their lives. Provide training in the construction and other skill-based industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,662$241,120▲ $70,458
Land, Buildings, and Equipment, Net$54,483$57,704▲ $3,221
Cash and Non-Interest-Bearing Accounts$69,694$15,388▼ $54,306
Prepaid Expenses and Deferred Charges$12,928$8,621▼ $4,307
Inventories for Sale or Use$4,813$2,603▼ $2,210
Other Notes and Loans Receivable, Net$5,190$630▼ $4,560
Savings and Temporary Cash Investments$5,171$423▼ $4,748
Intangible Assets$390$330▼ $60
Total Assets$323,331$326,819▲ $3,488
Liabilities
Other Liabilities$28,864$44,813▲ $15,949
Unsecured Notes Loans Payable$31,000$44,437▲ $13,437
Accounts Payable and Accrued Expenses$4,819$27,481▲ $22,662
Deferred Revenue$12,354$26,705▲ $14,351
Total Liabilities$77,037$143,436▲ $66,399
Net Assets / Fund Balance
Unrestricted Net Assets$246,294$183,383▼ $62,911
Total Net Assets Fund Balance$246,294$183,383▼ $62,911
Total Liabilities and Net Assets / Fund Balance$323,331$326,819▲ $3,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,391-$205,391
Other Land Buildings$-147,687$147,687-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Susan MurphyExec Directo$124,386$124,386

Board Members and Trustees

NameTitle
Denise BoehmPresident
Ashley WeissDirector
Debbie Dix-bishopDirector
Lynne WardDirector
Saundra MoreneDirector
Allyson L HolleySecretary
Laura RusakTreasurer
Rodney StiefboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,996
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-65,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,098
Total Revenue per Audited Statements
$1,320,098
Total Revenue per Form 990
$1,320,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,477
Other Expenses$571,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,213$74,439-$589,652
Current Officers, Directors, Trustees, and Key Employees-$124,386-$124,386
Payroll Taxes$72,350$19,748-$92,098
All Other Expenses$46,123$39,874-$85,997
Insurance$13,547$28,320-$41,867
Other Expenses$28,807$11,338-$28,807
Fees for Services Management-$22,322-$22,322
Depreciation Depletion$21,574$99-$21,673
Occupancy-$19,408-$19,408
Fees for Services Accounting-$19,076-$19,076
Travel$13,770$2,781-$16,551
Other Employee Benefits$1,746$6,595-$8,341
Conferences and Meetings-$4,237-$4,237
Interest-$1,558-$1,558
Advertising$180--$180
Fees for Services Legal-$78-$78
Total Functional Expenses$1,011,778$374,259$0$1,386,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,386,037
Expenses per Audited Statements$1,383,009
Total Expenses per Audited Statements$1,383,009
Expenses Not Reported on Financial Statements$3,028
Other Expense Adjustments$3,028
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane MurphySonPayrollNo-
Stephen MurphySpousePayrollNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$44,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Denise boehm rod stiefbold president director wife/husband”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents required as a 501(c)(3) organization are available upon written request at the business office.”

Filing and Contact Details

Filer

Filer Name
Community Training Works Inc
EIN
51-0601980
Phone
3219563940
Address
3830 S HWY A1A BLDG 4 126, MELBOURNE BEACH, FL 32951

Signing Officer

Name
Susan Murphy
Title
Exec Director
Phone
3219563940
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference on gain on sale 0 book/tax difference - loss on sale 0 book / tax depreciation difference 3,028 total 3,028”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book/tax difference on gain on sale 0”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax difference - loss on sale 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,028”

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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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IRS990/PYRevenuesLessExpensesAmt0-16292
IRS990/PYSalariesCompEmpBnftPaidAmt0690881
IRS990/PYTotalExpensesAmt01288894
IRS990/PYTotalRevenueAmt01272602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01319996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01319996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05662858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01319996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662858
IRS990ScheduleA/TotalSupportAmt05663540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03028
IRS990ScheduleD/ExpensesSubtotalAmt01383009
IRS990ScheduleD/OtherExpensesNotIncludedAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-147687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01320098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE ON GAIN ON SALE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - LOSS ON SALE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057704
IRS990ScheduleD/TotalExpensesPerForm990Amt01386037
IRS990ScheduleD/TotalLiabilityAmt044813
IRS990ScheduleD/TotalRevenuePerForm990Amt01320098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHANE MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE BOEHM ROD STIEFBOLD PRESIDENT DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE ON GAIN ON SALE 0 BOOK/TAX DIFFERENCE - LOSS ON SALE 0 BOOK / TAX DEPRECIATION DIFFERENCE 3,028 TOTAL 3,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323331
IRS990/TotalAssetsEOYAmt0326819
IRS990/TotalAssetsGrp/BOYAmt0323331
IRS990/TotalAssetsGrp/EOYAmt0326819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01319996
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077037
IRS990/TotalLiabilitiesEOYAmt0143436
IRS990/TotalLiabilitiesGrp/BOYAmt077037
IRS990/TotalLiabilitiesGrp/EOYAmt0143436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183383
IRS990/TotalProgramServiceExpensesAmt01011778
IRS990/TotalReportableCompFromOrgAmt0124386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326819
IRS990/TravelGrp/ManagementAndGeneralAmt02781
IRS990/TravelGrp/ProgramServicesAmt013770
IRS990/TravelGrp/TotalAmt016551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183383
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510535
IRS990/USAddress/CityNm0MELBOURNE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329510535
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTWFL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRAINING WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510601980
ReturnHeader/Filer/PhoneNum03219563940
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 S HWY A1A BLDG 4 126
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650884712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP ROSASCO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08085 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum03057436586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROSASCO CPA
ReturnHeader/ReturnTs02017-01-27T17:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,819
Liabilities
$143,436
Net assets
$183,383
Revenue
$1,320,098
Expenses
$1,386,037
Net income
-$65,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.52$1.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$1.47$1.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.79$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$1.72$1.42$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.38$0.01$1.41$1.34$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.43$1.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.32$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.08$0.25$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.95$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$0.83