Civic Intelligence

Dolphin Ecology Project Inc.

990EZ • Fiscal year 2016 • EIN 65-0887437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

235 21st Ave SESaint Petersburg, FL 33705

(305) 394-0199

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,194

Up $8,707 (+13%) from 2015

Net Assets

Up

$78,194

Up $8,707 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,847

Up $6,583 (+31%) from 2015

Expenses

Down

$19,140

Down $16,866 (-47%) from 2015

Net Income

Up

$8,707

Up $23,449 (+159%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $85,598Net Assets 2010: $85,5982010Assets 2011: $88,566Net Assets 2011: $88,5662011Assets 2012: $82,117Net Assets 2012: $82,1172012Assets 2013: $81,754Net Assets 2013: $81,7542013Assets 2014: $84,229Net Assets 2014: $84,2292014Assets 2015: $69,487Net Assets 2015: $69,4872015Assets 2016: $78,194Net Assets 2016: $78,1942016Assets 2017: $79,089Net Assets 2017: $79,0892017Assets 2018: $76,083Net Assets 2018: $76,0832018Assets 2019: $81,586Net Assets 2019: $81,5862019Assets 2020: $79,855Net Assets 2020: $79,8552020Assets 2021: $82,490Net Assets 2021: $82,4902021Assets 2022: $99,641Net Assets 2022: $99,6412022Assets 2023: $96,455Liabilities 2023: $02023Assets 2024: $80,557Net Assets 2024: $80,5572024

Highlighted filing

2016

Assets$78,194
Liabilities-
Net Assets$78,194

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $12,314Expenses 2010: $13,111Net Income 2010: -$7972010Revenue 2011: $30,213Expenses 2011: $27,245Net Income 2011: $2,9682011Revenue 2012: $12,679Expenses 2012: $19,128Net Income 2012: -$6,4492012Revenue 2013: $16,480Expenses 2013: $16,843Net Income 2013: -$3632013Revenue 2014: $33,552Expenses 2014: $31,077Net Income 2014: $2,4752014Revenue 2015: $21,264Expenses 2015: $36,006Net Income 2015: -$14,7422015Revenue 2016: $27,847Expenses 2016: $19,140Net Income 2016: $8,7072016Revenue 2017: $31,892Expenses 2017: $30,997Net Income 2017: $8952017Revenue 2018: $23,040Expenses 2018: $26,046Net Income 2018: -$3,0062018Revenue 2019: $21,831Expenses 2019: $16,328Net Income 2019: $5,5032019Revenue 2020: $18,346Expenses 2020: $20,077Net Income 2020: -$1,7312020Revenue 2021: $22,191Expenses 2021: $19,556Net Income 2021: $2,6352021Revenue 2022: $32,302Expenses 2022: $15,151Net Income 2022: $17,1512022Revenue 2023: $16,088Expenses 2023: $19,274Net Income 2023: -$3,1862023Revenue 2024: $3,395Expenses 2024: $19,293Net Income 2024: -$15,8982024

Highlighted filing

2016

Revenue$27,847
Expenses$19,140
Net Income$8,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,847
Mission and Program Overview

Mission

Research & educ.- Re-bottlenose dolphins in So. Florida

Program Services

DescriptionGrantsExpenses
Scientific research of bottlenose dolphins in So. Florida bay essential to the success of the ecosystem restoration through the relay of this information to the scientific community & the general public.$20,406$16,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY D HAMPPPresident-$0--
DON MADERTreasurer-$0--
ANDREW MORSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Ecology Project Inc
EIN
65-0887437
Phone
3053940199
Address
235 21st Ave SE, Saint Petersburg, FL 33705

Signing Officer

Name
Joy D Hampp
Title
President
Phone
3053940199
Signed
2017-05-11

Preparer

Firm
Mark J Hayes
Address
112 ATLANTIC STREET, GLOUCESTER, MA 01930
Preparer
Mark J Hayes
Phone
9782816519
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 62.

Form 990EZ, Part I, Line 16

Boat storage 2166.

Form 990EZ, Part I, Line 16

Food provisions 551.

Form 990EZ, Part I, Line 16

Fuel 518.

Form 990EZ, Part I, Line 16

Permits & fees 142.

Form 990EZ, Part I, Line 16

Depreciation 1757.

Form 990EZ, Part I, Line 16

Program supplies 162.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 3042.

Form 990EZ, Part I, Line 16

Telephone 2175.

Form 990EZ, Part I, Line 16

Travel 245.

Form 990EZ, Part I, Line 16

Dues & subscriptions 10.

Form 990EZ, Part I, Line 16

Insurance 1180.

Form 990EZ, Part I, Line 16

Investment unrealized loss

Form 990EZ, Part II, Line 24

Program Equipment 2374. 1733.

Form 990EZ, Part II, Line 24

Watercraft 4570. 3658.

Form 990EZ, Part II, Line 24

Computer Equipment 437. 233.

Form 990, Part IX, Line 24E

Permits & fees

Form 990, Part IX, Line 24E

Food provisions

Form 990, Part IX, Line 24E

Fuel

Form 990, Part IX, Line 24E

Boat repairs & maintenance

Form 990, Part IX, Line 24E

Boat storage

Form 990, Part IX, Line 24E

Lodging

Form 990, Part IX, Line 24E

Bank charges

Form 990, Part IX, Line 24E

Telephone

Form 990, Part IX, Line 24E

Unrealized loss on investments

Raw XML Appendix201 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/PersonNm0LAURA K ENGLEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum03053940199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 21st Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY D HAMPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05624
IRS990EZ/OtherExpensesTotalAmt012010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research & educ.- Re-bottlenose dolphins in So. Florida
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scientific research of bottlenose dolphins in So. Florida bay essential to the success of the ecosystem restoration through the relay of this information to the scientific community & the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019140
IRS990EZ/TotalProgramServiceExpensesAmt016904
IRS990EZ/TotalRevenueAmt027847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dolphinecology.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Interest & dividends 2012: 761. 2013: 731. 2014: 797. 2015: 861. 2016: 912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt098507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098507
IRS990ScheduleA/TotalSupportAmt0102569
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boat storage 2166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food provisions 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits & fees 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 3042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment unrealized loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Equipment 2374. 1733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Watercraft 4570. 3658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Equipment 437. 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Permits & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food provisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Boat repairs & maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Boat storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Lodging
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY D HAMPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053940199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN ECOLOGY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0650887437
ReturnHeader/Filer/PhoneNum03053940199
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 21st Ave SE
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F813F15775EED673B22E59CFB08950A260CA82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F813F15775EED673B22E59CFB08950A260CA82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.175.187
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK J HAYES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09782816519
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T07:49:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$3.40$19.3$15.9
2023Summary only. Only limited summary data is available for this year.$96.5$0.00$16.1$19.3$3.19
2022Detailed filing. Detailed filing data is available for this year.$99.6$99.6$32.3$15.2$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$82.5$22.2$19.6$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$79.9$18.3$20.1$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$21.8$16.3$5.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$76.1$23.0$26.0$3.01
2017Detailed filing. Detailed filing data is available for this year.$79.1$79.1$31.9$31.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$78.2$78.2$27.8$19.1$8.71
2015Detailed filing. Detailed filing data is available for this year.$69.5$69.5$21.3$36.0$14.7
2014Detailed filing. Detailed filing data is available for this year.$84.2$84.2$33.6$31.1$2.48
2013Detailed filing. Detailed filing data is available for this year.$81.8$81.8$16.5$16.8$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$12.7$19.1$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.6$88.6$30.2$27.2$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$85.6$12.3$13.1$0.80