Civic Intelligence

The Keith Cerrato Charitable Fund Inc

990EZ • Fiscal year 2013 • EIN 80-0725407

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

32 Prospect Street11530

(516) 248-0713

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,218

Up $640 (+1.0%) from 2012

Net Assets

Up

$64,218

Up $640 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$19,650

Up $219 (+1.1%) from 2012

Expenses

Down

$19,010

Down $14,000 (-42%) from 2012

Net Income

Up

$640

Up $14,219 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $77,157Liabilities 2011: $02011Assets 2012: $63,578Liabilities 2012: $0Net Assets 2012: $63,5782012Assets 2013: $64,218Liabilities 2013: $0Net Assets 2013: $64,2182013Assets 2014: $67,598Liabilities 2014: $0Net Assets 2014: $67,5982014Assets 2015: $69,434Liabilities 2015: $0Net Assets 2015: $69,4342015Assets 2016: $71,339Liabilities 2016: $0Net Assets 2016: $71,3392016Assets 2017: $77,056Liabilities 2017: $0Net Assets 2017: $77,0562017Assets 2018: $77,991Liabilities 2018: $0Net Assets 2018: $77,9912018Assets 2019: $84,072Liabilities 2019: $0Net Assets 2019: $84,0722019Assets 2020: $87,110Liabilities 2020: $0Net Assets 2020: $87,1102020Assets 2021: $90,252Liabilities 2021: $0Net Assets 2021: $90,2522021Assets 2022: $93,314Liabilities 2022: $0Net Assets 2022: $93,3142022Assets 2023: $94,432Liabilities 2023: $0Net Assets 2023: $94,4322023Assets 2024: $93,578Liabilities 2024: $0Net Assets 2024: $93,5782024

Highlighted filing

2013

Assets$64,218
Liabilities$0
Net Assets$64,218

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,444Expenses 2011: $1,287Net Income 2011: $77,1572011Revenue 2012: $19,431Expenses 2012: $33,010Net Income 2012: -$13,5792012Revenue 2013: $19,650Expenses 2013: $19,010Net Income 2013: $6402013Revenue 2014: $22,390Expenses 2014: $19,010Net Income 2014: $3,3802014Revenue 2015: $17,143Expenses 2015: $15,307Net Income 2015: $1,8362015Revenue 2016: $18,930Expenses 2016: $17,025Net Income 2016: $1,9052016Revenue 2017: $26,717Expenses 2017: $21,000Net Income 2017: $5,7172017Revenue 2018: $19,975Expenses 2018: $19,040Net Income 2018: $9352018Revenue 2019: $25,691Expenses 2019: $19,610Net Income 2019: $6,0812019Revenue 2020: $16,880Expenses 2020: $13,138Net Income 2020: $3,7422020Revenue 2021: $5,117Expenses 2021: $3,050Net Income 2021: $2,0672021Revenue 2022: $4,431Expenses 2022: $1,369Net Income 2022: $3,0622022Revenue 2023: $4,247Expenses 2023: $3,129Net Income 2023: $1,1182023Revenue 2024: $4,346Expenses 2024: $5,200Net Income 2024: -$8542024

Highlighted filing

2013

Revenue$19,650
Expenses$19,010
Net Income$640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$31,403
Mission and Program Overview

Mission

The organization was established to raise money to provide scholarship money for caddies in memory of keith r. Cerrato. The organization hosts an annual scholarship fundraiser where clubs send their caddies to play in the keith r. Cerrato memorial golf tournament. Clubs sponsor their caddies, with proceeds going to scholarship funds at chaminade high and hofstra university.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO RAISE MONEY TO PROVIDE SCHOLARSHIP MONEY FOR CADDIES IN MEMORY OF KEITH R. CERRATO. THE ORGANIZATION HOSTS AN ANNUAL SCHOLARSHIP FUNDRAISER WHERE CLUBS SEND THEIR CADDIES TO PLAY IN THE KEITH R. CERRATO MEMORIAL TOURNAMENT.CLUBS SPONSOR THEIR CADDIES, WITH PROCEEDS GOING TO SCHOLARSHIP FUNDS AT CHAMINADE HIGH AND HOFSTRA UNIVERSITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A CERRATOPresidentPT$0--
MARY LOU CERRATOVice PresidentPT$0--
GREGORY CERRATOTreasurerPT$0--
COREY CERRATOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,575$23,575$1,983$21,592
Total Events$23,575$23,575$6,753$16,822
Filing and Contact Details

Filer

EIN
80-0725407
Phone
5162480713

Signing Officer

Name
John a Cerrato
Title
President
Phone
5162480713
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
James L Dunne
Phone
5167467440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend. Amount: 633. Description: interest. Amount: 2,195. Total included on form 990-ez, line 4: 2,828.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hofstra. Amount given: 9,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: chaminade. Amount given: 9,000. Total included on form 990-ez, line 10: 18,000.

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

Description: 2012 nys filing fee. Amount: 60.

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

Description: stifel nicolaus. Beg. Of year amount: 58,283. End of year amount: 58,361.

Raw XML Appendix176 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/PersonNm0JOHN A CERRATO
IRS990EZ/BooksInCareOfDetail/PhoneNum05162480713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064218
IRS990EZ/FundraisingGrossIncomeAmt023575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt031403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02828
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0JOHN A CERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOU CERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY CERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY CERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058361
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO RAISE MONEY TO PROVIDE SCHOLARSHIP MONEY FOR CADDIES IN MEMORY OF KEITH R. CERRATO. THE ORGANIZATION HOSTS AN ANNUAL SCHOLARSHIP FUNDRAISER WHERE CLUBS SEND THEIR CADDIES TO PLAY IN THE KEITH R. CERRATO MEMORIAL GOLF TOURNAMENT. CLUBS SPONSOR THEIR CADDIES, WITH PROCEEDS GOING TO SCHOLARSHIP FUNDS AT CHAMINADE HIGH AND HOFSTRA UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO RAISE MONEY TO PROVIDE SCHOLARSHIP MONEY FOR CADDIES IN MEMORY OF KEITH R. CERRATO. THE ORGANIZATION HOSTS AN ANNUAL SCHOLARSHIP FUNDRAISER WHERE CLUBS SEND THEIR CADDIES TO PLAY IN THE KEITH R. CERRATO MEMORIAL TOURNAMENT.CLUBS SPONSOR THEIR CADDIES, WITH PROCEEDS GOING TO SCHOLARSHIP FUNDS AT CHAMINADE HIGH AND HOFSTRA UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06753
IRS990EZ/SpecialEventsNetIncomeLossAmt016822
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019650
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05675
IRS990ScheduleA/InvestmentIncomeCYPct00.07290
IRS990ScheduleA/InvestmentIncomePYPct00.03790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt072216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062729
IRS990ScheduleA/Total509Grp/TotalAmt072216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023575
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND. AMOUNT: 633. DESCRIPTION: INTEREST. AMOUNT: 2,195. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOFSTRA. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAMINADE. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 2012 NYS FILING FEE. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STIFEL NICOLAUS. BEG. OF YEAR AMOUNT: 58,283. END OF YEAR AMOUNT: 58,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0JOHN A CERRATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162480713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KEITH CERRATO CHARITABLE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0800725407
ReturnHeader/Filer/PhoneNum05162480713
ReturnHeader/Filer/USAddress/AddressLine1032 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113335245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES L DUNNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101205 FRANKLIN AVENUE SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115301687
ReturnHeader/PreparerPersonGrp/PhoneNum05167467440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L DUNNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T08:42:41-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$93.6$0.00$93.6$4.35$5.20$0.85
2023Detailed filing. Detailed filing data is available for this year.$94.4$0.00$94.4$4.25$3.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.00$93.3$4.43$1.37$3.06
2021Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$5.12$3.05$2.07
2020Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$16.9$13.1$3.74
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$25.7$19.6$6.08
2018Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$20.0$19.0$0.94
2017Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$26.7$21.0$5.72
2016Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$18.9$17.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$17.1$15.3$1.84
2014Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$22.4$19.0$3.38
2013Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$19.7$19.0$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.00$63.6$19.4$33.0$13.6
2011Summary only. Only limited summary data is available for this year.$77.2$0.00$78.4$1.29$77.2