Civic Intelligence

Seaside Fire and Rescue Association

990EZ • Fiscal year 2016 • EIN 93-1098364

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
150 S LincolnSeasdie, OR 97138

(503) 738-5420

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

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,878

Up $768 (+0.5%) from 2015

Net Assets

Up

$169,878

Up $768 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$133,398

Down $2,165 (-1.6%) from 2015

Expenses

Down

$132,630

Down $15,658 (-11%) from 2015

Net Income

Up

$768

Up $13,493 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,468Liabilities 2011: $02011Assets 2012: $178,385Net Assets 2012: $178,3852012Assets 2013: $175,640Net Assets 2013: $175,6402013Assets 2014: $181,835Net Assets 2014: $181,8352014Assets 2015: $169,110Net Assets 2015: $169,1102015Assets 2016: $169,878Net Assets 2016: $169,8782016Assets 2017: $172,158Net Assets 2017: $172,1582017Assets 2018: $177,936Net Assets 2018: $177,9362018Assets 2019: $167,631Liabilities 2019: $0Net Assets 2019: $167,6312019Assets 2020: $119,726Liabilities 2020: $0Net Assets 2020: $119,7262020Assets 2021: $74,474Liabilities 2021: $0Net Assets 2021: $74,4742021Assets 2022: $13,741Net Assets 2022: $13,7412022Assets 2023: $114,707Net Assets 2023: $114,7072023Assets 2024: $113,002Net Assets 2024: $113,0022024

Highlighted filing

2016

Assets$169,878
Liabilities-
Net Assets$169,878
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $124,497Expenses 2011: $120,108Net Income 2011: $4,3892011Revenue 2012: $131,324Expenses 2012: $127,407Net Income 2012: $3,9172012Revenue 2013: $131,969Expenses 2013: $134,714Net Income 2013: -$2,7452013Revenue 2014: $129,623Expenses 2014: $123,428Net Income 2014: $6,1952014Revenue 2015: $135,563Expenses 2015: $148,288Net Income 2015: -$12,7252015Revenue 2016: $133,398Expenses 2016: $132,630Net Income 2016: $7682016Revenue 2017: $144,579Expenses 2017: $142,299Net Income 2017: $2,2802017Revenue 2018: $156,424Expenses 2018: $150,646Net Income 2018: $5,7782018Revenue 2019: $202,519Expenses 2019: $74,930Net Income 2019: $127,5892019Revenue 2020: $120,867Expenses 2020: $168,772Net Income 2020: -$47,9052020Revenue 2021: $131,653Expenses 2021: $176,905Net Income 2021: -$45,2522021Revenue 2022: $142,677Expenses 2022: $203,410Net Income 2022: -$60,7332022Revenue 2023: $138,243Expenses 2023: $139,593Net Income 2023: -$1,3502023Revenue 2024: $116,548Expenses 2024: $118,253Net Income 2024: -$1,7052024

Highlighted filing

2016

Revenue$133,398
Expenses$132,630
Net Income$768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$136,725
Mission and Program Overview

Mission

To provide fire emergency services

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE EMERGENCY SERVICES TO CITIZENS OF SEASIDE, OR$108,961$133,398
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TALAMANTEZSecretaryPT$0--
KATIE BULLETSETPresidentPT$0--
PARKER MCCARTHYTreasurerPT$0--
JEFFERY JACKSONVice-PresidentPT$0--
ROY DAUGEPaymasterPT$0--
Filing and Contact Details

Filer

Filer Name
Seaside Fire and Rescue Association
EIN
93-1098364
Phone
5037385420
Address
150 S LINCOLN, SEASDIE, OR 97138

Signing Officer

Name
Parker McCarthy
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 7,260”

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

“Supplies 2,962”

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

“AWARDS BANQUET 6,623”

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

“BOWLING NIGHT 1,194”

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

“CHRISTMAS PARTY 1,104”

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

“CLOTHING 1,543”

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

“CRAB FEED 2,273”

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

“DUES SUBSCRIPTIONS 339”

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

“FIRE PAY 87,012”

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

“Fitness center dues 1,610”

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

“Equipment improvements 5,336”

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

“GOLF TOURNAMENT 368”

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

“HALLOWEEN PARTY 466”

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

“HONORARY BOARD 60”

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

“TRAINING 499”

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

“SICK RELIEF 506”

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

“OFFICE EXPENSE 155”

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

“MISCELLANEOUS 604”

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

“DONATIONS 3,746”

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

“SCHOLARSHIPS 999”

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

“Member of the month award 133”

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

“TAXES AND LICENSES 32”

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

“UNIFORMS 2,458”

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

“PICNIC 839”

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

“Officers allowance president expenses 1,286”

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

“SAFETY FAIR 342”

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

“TOOL PURCHASES 2,031”

Raw XML Appendix169 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/PersonNm0Parker McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum05034409310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169878
IRS990EZ/FundraisingGrossIncomeAmt04664
IRS990EZ/GrossReceiptsAmt0136725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137984
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TALAMANTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BULLETSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARKER MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY DAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE EMERGENCY SERVICES
IRS990EZ/ProgramServiceRevenueAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE EMERGENCY SERVICES TO CITIZENS OF SEASIDE, OR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03327
IRS990EZ/SpecialEventsNetIncomeLossAmt01337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132630
IRS990EZ/TotalProgramServiceExpensesAmt0133398
IRS990EZ/TotalRevenueAmt0133398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 7,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS BANQUET 6,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOWLING NIGHT 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PARTY 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRAB FEED 2,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE PAY 87,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FITNESS CENTER DUES 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT IMPROVEMENTS 5,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF TOURNAMENT 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HALLOWEEN PARTY 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORARY BOARD 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SICK RELIEF 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS 3,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBER OF THE MONTH AWARD 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND LICENSES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS 2,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PICNIC 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICERS ALLOWANCE PRESIDENT EXPENSES 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SAFETY FAIR 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TOOL PURCHASES 2,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Parker McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE FIRE AND RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0931098364
ReturnHeader/Filer/PhoneNum05037385420
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S LINCOLN
ReturnHeader/Filer/USAddress/CityNm0SEASDIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098ECDD2A04E8A03DC2AB78398B846E8429CBDEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098ECDD2A04E8A03DC2AB78398B846E8429CBDEEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.25.51.21
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02017-03-01T04:08:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,878
Liabilities
-
Net assets
$169,878
Revenue
$133,398
Expenses
$132,630
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.17$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.38$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.43$2.03$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.32$1.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.21$1.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.03$0.75$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.56$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.45$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.33$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.36$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.30$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.24$1.20$0.04