Civic Intelligence

Jonas Willis Parmenter Home Inc.

990 • Fiscal year 2014 • EIN 04-2104817

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
564 Main StreetWaltham, MA 02452

(781) 894-0000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,900

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,775,885

Up $2,952 (+0.2%) from 2013

Net Assets

Down

$1,183,540

Down $32,052 (-2.6%) from 2013

Liabilities

Up

$592,345

Up $35,004 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$370,858

Up $895 (+0.2%) from 2013

Expenses

Down

$350,199

Down $7,510 (-2.1%) from 2013

Net Income

Up

$20,659

Up $8,405 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,701,600Liabilities 2010: $508,586Net Assets 2010: $1,193,0142010Assets 2011: $1,635,993Liabilities 2011: $510,111Net Assets 2011: $1,125,8822011Assets 2012: $1,722,569Liabilities 2012: $524,685Net Assets 2012: $1,197,8842012Assets 2013: $1,772,933Liabilities 2013: $557,341Net Assets 2013: $1,215,5922013Assets 2014: $1,775,885Liabilities 2014: $592,345Net Assets 2014: $1,183,5402014Assets 2015: $1,729,891Liabilities 2015: $598,771Net Assets 2015: $1,131,1202015Assets 2016: $1,756,918Liabilities 2016: $615,208Net Assets 2016: $1,141,7102016Assets 2017: $1,907,852Liabilities 2017: $624,484Net Assets 2017: $1,283,3682017Assets 2018: $1,800,451Liabilities 2018: $617,084Net Assets 2018: $1,183,3672018Assets 2019: $1,950,850Liabilities 2019: $33,190Net Assets 2019: $1,917,6602019Assets 2020: $2,041,037Liabilities 2020: $21,351Net Assets 2020: $2,019,6862020Assets 2021: $2,155,466Liabilities 2021: $20,884Net Assets 2021: $2,134,5822021Assets 2022: $1,900,787Liabilities 2022: $23,337Net Assets 2022: $1,877,4502022Assets 2023: $1,907,822Liabilities 2023: $15,240Net Assets 2023: $1,892,5822023Assets 2024: $2,427,518Liabilities 2024: $8,995Net Assets 2024: $2,418,5232024Assets 2025: $2,344,639Liabilities 2025: $4,691Net Assets 2025: $2,339,9482025

Highlighted filing

2014

Assets$1,775,885
Liabilities$592,345
Net Assets$1,183,540
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $325,6202010Expenses 2011: $352,9542011Revenue 2012: $338,430Expenses 2012: $310,091Net Income 2012: $28,3392012Revenue 2013: $369,963Expenses 2013: $357,709Net Income 2013: $12,2542013Revenue 2014: $370,858Expenses 2014: $350,199Net Income 2014: $20,6592014Revenue 2015: $306,244Expenses 2015: $347,890Net Income 2015: -$41,6462015Revenue 2016: $342,862Expenses 2016: $379,406Net Income 2016: -$36,5442016Revenue 2017: $355,657Expenses 2017: $347,063Net Income 2017: $8,5942017Revenue 2018: $382,027Expenses 2018: $375,024Net Income 2018: $7,0032018Revenue 2019: $423,358Expenses 2019: $378,998Net Income 2019: $44,3602019Revenue 2020: $398,523Expenses 2020: $381,053Net Income 2020: $17,4702020Revenue 2021: $446,477Expenses 2021: $366,660Net Income 2021: $79,8172021Revenue 2022: $394,768Expenses 2022: $411,629Net Income 2022: -$16,8612022Revenue 2023: $491,876Expenses 2023: $476,743Net Income 2023: $15,1332023Revenue 2024: $964,244Expenses 2024: $438,303Net Income 2024: $525,9412024Revenue 2025: $531,974Expenses 2025: $610,549Net Income 2025: -$78,5752025

Highlighted filing

2014

Revenue$370,858
Expenses$350,199
Net Income$20,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,560,133
Mission and Program Overview

Mission

to provide housing and temporary shelter for needy women of Waltham MA

To provide housing and temporary shelter to needy women in waltham, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,265,111$1,271,674▲ $6,563
Land, Buildings, and Equipment, Net$296,039$300,615▲ $4,576
Savings and Temporary Cash Investments$200,988$192,776▼ $8,212
Prepaid Expenses and Deferred Charges$545$570▲ $25
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,772,933$1,775,885▲ $2,952
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,000$545,000▲ $30,000
Accounts Payable and Accrued Expenses$40,846$45,750▲ $4,904
Other Liabilities$1,495$1,595▲ $100
Total Liabilities$557,341$592,345▲ $35,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,592$1,183,540▼ $32,052
Total Net Assets Fund Balance$1,215,592$1,183,540▼ $32,052
Total Liabilities and Net Assets / Fund Balance$1,772,933$1,775,885▲ $2,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,746$850,237$867,983
Leasehold Improvements$178,035$191,091$369,126
Other Land Buildings$38,450$159,053$197,503
Land$66,384-$66,384
Other Securities$1,271,674--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Joseph Melone EsqTreas/clerk/Director$2,900$2,900

Board Members and Trustees

NameTitle
Elizabeth BatemanPresident
Glenna GelineauVice President
James HallockDirector
Sara IrwinDirector
Donald G SimmonsAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,779
Investment Income
$75,079
Other Revenue
$0
Change in Net Assets
$20,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,858
Total Revenue per Form 990
$370,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,199
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
Depreciation Depletion$33,551--$33,551
Other Expenses$24,253--$24,253
Fees for Service Investment Mgmnt Fees-$16,182-$16,182
Interest$12,800--$12,800
All Other Expenses$3,589$6,259-$9,848
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management-$2,900-$2,900
Fees for Services Legal-$1,762-$1,762
Total Functional Expenses$316,096$34,103$0$350,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,910
Expenses per Audited Statements$350,199
Total Expenses per Form 990$350,199
Expenses Not Reported on Form 990$52,711
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and assistant treasurer review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public through the filing of massachusetts form pc with the division of public charities - office of the attorney general. Governing documents are available through the office of the secretary of the commonwealth.”

Filing and Contact Details

Filer

Filer Name
Jonas Willis Parmenter Home Inc
EIN
04-2104817
Phone
7818940000
Address
564 MAIN STREET, WALTHAM, MA 02452

Signing Officer

Name
Joseph Melone Esq
Title
Treasurer
Phone
7818940000
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Melone Esq
Formed
1929
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Firm
O'BRIENFITZGERALDTAYLOR & KEAVENEY PC
Address
85 CENTRAL ST-PO BOX 540351, WALTHAM, MA 02454-0351
Preparer
Kevin B Taylor CPA
Phone
7818934010
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Line 2C

“The organization's management assumes responsibility for oversight of the review.”

Financial Statement Notes

PART X, LINE 2:

“In evaluating the organization's tax positions the organizations regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398928
IRS990ScheduleA/InvestmentIncomeCYPct00.21420
IRS990ScheduleA/InvestmentIncomePYPct00.16810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78580
IRS990ScheduleA/PublicSupportPY509Pct00.83190
IRS990ScheduleA/PublicSupportTotal509Amt01463830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328585
IRS990ScheduleA/Total509Grp/TotalAmt01463830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867983
IRS990ScheduleD/ExpensesNotReportedAmt052711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369126
IRS990ScheduleD/OtherExpensesIncludedAmt052711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01271674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-PUBLICLY TRADE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN EVALUATING THE ORGANIZATION'S TAX POSITIONS THE ORGANIZATIONS REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300615
IRS990ScheduleD/TotalBookValueSecuritiesAmt01271674
IRS990ScheduleD/TotalExpensesPerForm990Amt0350199
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990ScheduleD/TotalRevenuePerForm990Amt0370858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ASSISTANT TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASSACHUSETTS FORM PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772933
IRS990/TotalAssetsEOYAmt01775885
IRS990/TotalAssetsGrp/BOYAmt01772933
IRS990/TotalAssetsGrp/EOYAmt01775885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557341
IRS990/TotalLiabilitiesEOYAmt0592345
IRS990/TotalLiabilitiesGrp/BOYAmt0557341
IRS990/TotalLiabilitiesGrp/EOYAmt0592345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316096
IRS990/TotalProgramServiceRevenueAmt0295779
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt075079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01215592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NEWTON STREET
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MELONE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818940000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAS WILLIS PARMENTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0042104817
ReturnHeader/Filer/PhoneNum07818940000
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043070357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIENFITZGERALDTAYLOR & KEAVENEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CENTRAL ST-PO BOX 540351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024540351
ReturnHeader/PreparerPersonGrp/PhoneNum07818934010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B TAYLOR CPA
ReturnHeader/ReturnTs02015-05-14T09:24:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,885
Liabilities
$592,345
Net assets
$1,183,540
Revenue
$370,858
Expenses
$350,199
Net income
$20,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.96$0.44$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.49$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.28$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.18$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.52$1.20$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.51$1.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$0.33