Civic Intelligence

South End Community Housing Corporation

990EZ • Fiscal year 2014 • EIN 03-0358429

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 07, 2014

88 King StreetBurlington, VT 05401

(802) 863-5248

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$377,873

Down $14,399 (-3.7%) from 2013

Net Assets

Down

-$110,660

Down $11,616 (-12%) from 2013

Liabilities

Down

$488,533

Down $2,783 (-0.6%) from 2013

Revenue

Up

$48,011

Up $4,296 (+9.8%) from 2013

Expenses

Up

$59,627

Up $2,317 (+4.0%) from 2013

Net Income

Up

-$11,616

Up $1,979 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $414,333Liabilities 2010: $570,111Net Assets 2010: -$155,7782010Assets 2011: $427,202Liabilities 2011: $492,028Net Assets 2011: -$64,8262011Assets 2012: $407,899Liabilities 2012: $493,348Net Assets 2012: -$85,4492012Assets 2013: $392,272Liabilities 2013: $491,316Net Assets 2013: -$99,0442013Assets 2014: $377,873Liabilities 2014: $488,533Net Assets 2014: -$110,6602014Assets 2015: $370,327Liabilities 2015: $489,841Net Assets 2015: -$119,5142015Assets 2016: $361,959Liabilities 2016: $490,527Net Assets 2016: -$128,5682016Assets 2017: $314,377Liabilities 2017: $490,122Net Assets 2017: -$175,7452017Assets 2018: $303,787Liabilities 2018: $495,195Net Assets 2018: -$191,4082018Assets 2019: $250,902Liabilities 2019: $492,093Net Assets 2019: -$241,1912019Assets 2020: $241,474Liabilities 2020: $490,641Net Assets 2020: -$249,1672020Assets 2021: $245,268Liabilities 2021: $500,898Net Assets 2021: -$255,6302021Assets 2022: $203,475Liabilities 2022: $493,529Net Assets 2022: -$290,0542022Assets 2023: $182,807Liabilities 2023: $490,956Net Assets 2023: -$308,1492023Assets 2024: $199,066Liabilities 2024: $499,746Net Assets 2024: -$300,6802024

Highlighted filing

2014

Assets$377,873
Liabilities$488,533
Net Assets-$110,660

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $37,964Expenses 2010: $54,641Net Income 2010: -$16,6772010Revenue 2011: $77,781Expenses 2011: $54,555Net Income 2011: $23,2262011Revenue 2012: $46,573Expenses 2012: $67,196Net Income 2012: -$20,6232012Revenue 2013: $43,715Expenses 2013: $57,310Net Income 2013: -$13,5952013Revenue 2014: $48,011Expenses 2014: $59,627Net Income 2014: -$11,6162014Revenue 2015: $46,747Expenses 2015: $55,601Net Income 2015: -$8,8542015Revenue 2016: $47,245Expenses 2016: $56,299Net Income 2016: -$9,0542016Revenue 2017: $51,177Expenses 2017: $98,354Net Income 2017: -$47,1772017Revenue 2018: $51,282Expenses 2018: $66,945Net Income 2018: -$15,6632018Revenue 2019: $52,047Expenses 2019: $101,830Net Income 2019: -$49,7832019Revenue 2020: $58,076Expenses 2020: $66,052Net Income 2020: -$7,9762020Revenue 2021: $60,839Expenses 2021: $67,302Net Income 2021: -$6,4632021Revenue 2022: $61,990Expenses 2022: $96,414Net Income 2022: -$34,4242022Revenue 2023: $66,572Expenses 2023: $84,667Net Income 2023: -$18,0952023Revenue 2024: $83,653Expenses 2024: $76,184Net Income 2024: $7,4692024

Highlighted filing

2014

Revenue$48,011
Expenses$59,627
Net Income-$11,616
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$48,011
Mission and Program Overview

Mission

Provide affordable housing to elderly and low to moderate income persons.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.$0$59,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DICKSONPresident-$0--
RICHARD KEMPVice President-$0--
SAM FALZONEClerk/Treasurer-$0--
MARGARET BOZIKDirector-$0--
BRIAN PINEDirector-$0--
CINDY REIDDirector-$0--
KENN SASSOROSSIDirector-$0--
Filing and Contact Details

Filer

EIN
03-0358429
Phone
8028635248

Signing Officer

Name
Josh Chant
Title
Controller
Phone
8028635248
Signed
2014-11-07

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 20.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 22,501.

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

Description: management fee. Amount: 4,427. Description: administrative. Amount: 877. Description: insurance. Amount: 2,486. Description: utilities. Amount: 7,581. Description: operating and maintenance. Amount: 16,201. Description: bad debts. Amount: 325. Total to form 990-ez, line 16: 31,897.

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

Description: accounts receivable. Beg. Of year amount: 622. End of year amount: 158. Description: tenant security deposits. Beg. Of year amount: 978. End of year amount: 978. Description: prepaid expenses. Beg. Of year amount: 608. End of year amount: 452.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,695. End of year amount: 2,662. Description: tenant security deposits. Beg. Of year amount: 978. End of year amount: 978. Description: notes payable. Beg. Of year amount: 484,400. End of year amount: 484,400. Description: prepaid rent. Beg. Of year amount: 243. End of year amount: 493.

Raw XML Appendix177 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/PersonNm0JOSH CHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08028635248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1088 KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029174
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377873
IRS990EZ/GrossReceiptsAmt048011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0323603
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301102
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-99044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-110660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-99044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-110660
IRS990EZ/OccupancyRentUtltsAndMaintAmt022501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM FALZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BOZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENN SASSOROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01588
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031897
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceRevenueAmt018817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059627
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0491316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0488533
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059627
IRS990EZ/TotalProgramServiceExpensesAmt059627
IRS990EZ/TotalRevenueAmt048011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0161673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161673
IRS990ScheduleA/TotalSupportAmt0161828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 22,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,427. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 877. DESCRIPTION: INSURANCE. AMOUNT: 2,486. DESCRIPTION: UTILITIES. AMOUNT: 7,581. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 16,201. DESCRIPTION: BAD DEBTS. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 31,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 158. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 978. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,695. END OF YEAR AMOUNT: 2,662. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 978. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 484,400. END OF YEAR AMOUNT: 484,400. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JOSH CHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028635248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH END COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030358429
ReturnHeader/Filer/PhoneNum08028635248
ReturnHeader/Filer/USAddress/AddressLine1088 KING STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02014-11-07T15:35:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$1.99$5.00$3.01$0.84$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$4.91$3.08$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$4.94$2.90$0.62$0.96$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$5.01$2.56$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.41$4.91$2.49$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.92$2.41$0.52$1.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.04$4.95$1.91$0.51$0.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.90$1.76$0.51$0.98$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$4.91$1.29$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.90$1.20$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.89$1.11$0.48$0.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.91$0.99$0.44$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.93$0.85$0.47$0.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.92$0.65$0.78$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.70$1.56$0.38$0.55$0.17