Civic Intelligence

Free & Accepted Masons of California

990 • Fiscal year 2017 • EIN 94-3118900

May 01, 2016 to Apr 30, 2017 • Filed on Jun 22, 2017

Organization ProfileN/A
625 Main StreetSuisun City, CA 94585

(707) 429-2236

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$281,763

Down $3,538 (-1.2%) from 2016

Net Assets

Down

$281,763

Down $3,538 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$25,026

Down $10,042 (-29%) from 2016

Expenses

Up

$43,760

Up $14,977 (+52%) from 2016

Net Income

Down

-$18,734

Down $25,019 (-398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $293,904Liabilities 2010: $54,850Net Assets 2010: $239,0542010Assets 2011: $290,546Liabilities 2011: $48,129Net Assets 2011: $242,4172011Assets 2012: $287,192Liabilities 2012: $0Net Assets 2012: $287,1922012Assets 2013: $287,192Liabilities 2013: $0Net Assets 2013: $287,1922013Assets 2014: $300,907Liabilities 2014: $0Net Assets 2014: $300,9072014Assets 2015: $285,301Liabilities 2015: $0Net Assets 2015: $285,3012015Assets 2016: $285,301Liabilities 2016: $0Net Assets 2016: $285,3012016Assets 2017: $281,763Liabilities 2017: $0Net Assets 2017: $281,7632017Assets 2018: $278,225Liabilities 2018: $0Net Assets 2018: $278,2252018Assets 2019: $296,515Liabilities 2019: $0Net Assets 2019: $296,5152019Assets 2020: $273,385Liabilities 2020: $0Net Assets 2020: $273,3852020Assets 2021: $295,066Liabilities 2021: $0Net Assets 2021: $295,0662021Assets 2022: $292,938Liabilities 2022: $0Net Assets 2022: $292,9382022Assets 2023: $297,708Liabilities 2023: $0Net Assets 2023: $297,7082023Assets 2024: $257,207Liabilities 2024: $0Net Assets 2024: $257,2072024Assets 2025: $259,741Net Assets 2025: $259,7412025

Highlighted filing

2017

Assets$281,763
Liabilities$0
Net Assets$281,763
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,878Expenses 2010: $40,878Net Income 2010: $02010Revenue 2011: $36,040Expenses 2011: $38,691Net Income 2011: -$2,6512011Expenses 2012: $32,2002012Expenses 2013: $13,7072013Revenue 2014: $26,382Expenses 2014: $15,542Net Income 2014: $10,8402014Revenue 2015: $31,036Expenses 2015: $19,499Net Income 2015: $11,5372015Revenue 2016: $35,068Expenses 2016: $28,783Net Income 2016: $6,2852016Revenue 2017: $25,026Expenses 2017: $43,760Net Income 2017: -$18,7342017Revenue 2018: $23,098Expenses 2018: $28,841Net Income 2018: -$5,7432018Revenue 2019: $41,900Expenses 2019: $29,595Net Income 2019: $12,3052019Revenue 2020: $35,216Expenses 2020: $48,382Net Income 2020: -$13,1662020Revenue 2021: $12,455Expenses 2021: $47,707Net Income 2021: -$35,2522021Revenue 2022: $47,677Expenses 2022: $29,585Net Income 2022: $18,0922022Revenue 2023: $58,584Expenses 2023: $6,714Net Income 2023: $51,8702023Revenue 2024: $64,139Expenses 2024: $58,989Net Income 2024: $5,1502024Revenue 2025: $43,388Expenses 2025: $40,854Net Income 2025: $2,5342025

Highlighted filing

2017

Revenue$25,026
Expenses$43,760
Net Income-$18,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$25,026
Mission and Program Overview

Mission

Teach a man the duty he owes to god, his neighbor and to himself but interferes neither with regilgion nor politics as the bible prescribes the practice of virtues in the conduct of its business

The foundation is Character, th is Giving, perpetuated by making Good Men Better, and to improve the social, cultural and economic conditions of the people of CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,301$281,763▼ $3,538
Total Assets$285,301$281,763▼ $3,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,301$281,763▼ $3,538
Total Net Assets Fund Balance$285,301$281,763▼ $3,538
Total Liabilities and Net Assets / Fund Balance$285,301$281,763▼ $3,538
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl ParkerTrustee
Jim H HaynesTreasurer
William WellinwORSHIPFUL M
Revenue and Support

Revenue Composition

Contributions and Grants
$11,548
Program Service Revenue
$13,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,506--$15,506
Insurance$5,820--$5,820
Payments to Affiliates$5,716--$5,716
Conferences and Meetings$4,916--$4,916
Office Expenses$3,458--$3,458
Fees for Services Accounting$1,687--$1,687
Other Expenses$1,099--$1,099
Advertising$315--$315
Total Functional Expenses$43,760$0$0$43,760
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
Stanley Y Beverly Lodge 108
EIN
94-3118900
Phone
7074292236
Address
625 MAIN STREET, SUISUN CITY, CA 94585

Signing Officer

Name
Carl Parker
Title
Trustee
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl D Parker
Legal Domicile
CA
Voting Board Members
60
Independent Board Members
0
Employees
0
Volunteers
92

Preparer

Firm
Malloy 5th Generation & Asso
Address
5055 Business Center Dr Ste 108-122, FAIRFIELD, CA 94534
Preparer
Herbert N Malloy Jr
Phone
8006448975
Supplemental Narrative

Additional Explanations

Line 11A

“Organization rents first floor of real property to private business for profit to support main purpose of mission”

Line 19

“Organization does not operate any gaming activities or receive any income from gaming activities”

Line 11B

“Organizations does not have any investments”

Line 11F

“Organization maintains a separate financial statement for the tax year reviewed by trustees and appointed officer and members”

Raw XML Appendix276 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARL D PARKER
IRS990/BooksInCareOfDetail/PhoneNum07074468865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 RALPH AVENU
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095687
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013478
IRS990/CYRevenuesLessExpensesAmt0-18734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025026
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AND ASSISTANCE SERVICES RENDERED TO THE PUBLIC FUNDED WITH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM H HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0wORSHIPFUL M
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05820
IRS990/InsuranceGrp/TotalAmt05820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281763
IRS990/LandBldgEquipCostOrOtherBssAmt0306400
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011548
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEACH A MAN THE DUTY HE OWES TO GOD, HIS NEIGHBOR AND TO HIMSELF BUT INTERFERES NEITHER WITH REGILGION NOR POLITICS AS THE BIBLE PRESCRIBES THE PRACTICE OF VIRTUES IN THE CONDUCT OF ITS BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285301
IRS990/NetAssetsOrFundBalancesEOYAmt0281763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015506
IRS990/OccupancyGrp/TotalAmt015506
IRS990/OfficeExpensesGrp/ProgramServicesAmt03458
IRS990/OfficeExpensesGrp/TotalAmt03458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WIDOWS & ORPHANS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2SICKNESS & DISTRESS
IRS990/OtherExpensesGrp/Desc3CHARITY & APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02345
IRS990/OtherExpensesGrp/ProgramServicesAmt12371
IRS990/OtherExpensesGrp/ProgramServicesAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt31099
IRS990/OtherExpensesGrp/TotalAmt02345
IRS990/OtherExpensesGrp/TotalAmt12371
IRS990/OtherExpensesGrp/TotalAmt2527
IRS990/OtherExpensesGrp/TotalAmt31099
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05716
IRS990/PaymentsToAffiliatesGrp/TotalAmt05716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL D PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Hall Rent
IRS990/ProgramServiceRevenueGrp/Desc1Social Club
IRS990/ProgramServiceRevenueGrp/Desc2Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Member Publications
IRS990/ProgramServiceRevenueGrp/Desc4Other Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41844
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41844
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES RENDERED FOR WIVES, WIDOWS ORPHANS FUNDED WITH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02345
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY, BENEVOLENCE AND RECREATIONAL PROGRAMS PROVIDED TO THE PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023205
IRS990/PYGrantsAndSimilarPaidAmt03064
IRS990/PYProgramServiceRevenueAmt01060
IRS990/PYRevenuesLessExpensesAmt021201
IRS990/PYTotalExpensesAmt03064
IRS990/PYTotalRevenueAmt024265
IRS990/ReconcilationRevenueExpnssAmt0-18734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RENTS FIRST FLOOR OF REAL PROPERTY TO PRIVATE BUSINESS FOR PROFIT TO SUPPORT MAIN PURPOSE OF MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT OPERATE ANY GAMING ACTIVITIES OR RECEIVE ANY INCOME FROM GAMING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS DOES NOT HAVE ANY INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAINTAINS A SEPARATE FINANCIAL STATEMENT FOR THE TAX YEAR REVIEWED BY TRUSTEES AND APPOINTED OFFICER AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 11F
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0281763
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043760
IRS990/TotalFunctionalExpensesGrp/TotalAmt043760
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt013478
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025026
IRS990/TotalVolunteersCnt092
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IRS990/USAddress/CityNm0VACAVILLE
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IRS990/USAddress/ZIPCd095687
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY Y BEVERLY LODGE 108
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0943118900
ReturnHeader/Filer/PhoneNum07074292236
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE223EFBB24AA354852DA66441FF363A89E0356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE223EFBB24AA354852DA66441FF363A89E0356
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06882292017173g001205
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.233.174.88
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043628529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy 5th Generation & Asso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 Business Center Dr Ste 108-122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094534
ReturnHeader/PreparerPersonGrp/PhoneNum08006448975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert N Malloy Jr
ReturnHeader/ReturnTs02017-06-22T09:37:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,763
Liabilities
$0
Net assets
$281,763
Revenue
$25,026
Expenses
$43,760
Net income
-$18,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.43$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.64$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.59$0.07$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.12$0.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.42$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.25$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.26$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.32
2011Summary only. Only limited summary data is available for this year.$2.91$0.48$2.42$0.36$0.39$0.03
2010Summary only. Only limited summary data is available for this year.$2.94$0.55$2.39$0.41$0.41$0.00