Civic Intelligence

North Central Massachusetts Association of Realtors Inc

990 • Fiscal year 2016 • EIN 04-2374565

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

40 Summer StreetFitchburg, MA 01420

(978) 345-2531

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$60,268

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$211,883

Up $37,300 (+21%) from 2015

Net Assets

Up

$90,895

Up $4,407 (+5.1%) from 2015

Liabilities

Up

$120,988

Up $32,893 (+37%) from 2015

Revenue

Up

$197,209

Up $12,843 (+7.0%) from 2015

Expenses

Up

$192,802

Up $8,007 (+4.3%) from 2015

Net Income

Up

$4,407

Up $4,836 (+1127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $185,619Liabilities 2011: $82,493Net Assets 2011: $103,1262011Assets 2012: $174,467Liabilities 2012: $87,205Net Assets 2012: $87,2622012Assets 2013: $139,095Liabilities 2013: $70,126Net Assets 2013: $68,9692013Assets 2014: $185,913Liabilities 2014: $98,996Net Assets 2014: $86,9172014Assets 2015: $174,583Liabilities 2015: $88,095Net Assets 2015: $86,4882015Assets 2016: $211,883Liabilities 2016: $120,988Net Assets 2016: $90,8952016Assets 2017: $197,090Liabilities 2017: $93,503Net Assets 2017: $103,5872017Assets 2018: $285,602Liabilities 2018: $164,314Net Assets 2018: $121,2882018Assets 2019: $249,116Liabilities 2019: $104,618Net Assets 2019: $144,4982019Assets 2020: $282,937Liabilities 2020: $130,540Net Assets 2020: $152,3972020Assets 2021: $293,890Liabilities 2021: $134,812Net Assets 2021: $159,0782021Assets 2022: $256,913Liabilities 2022: $122,930Net Assets 2022: $133,9832022Assets 2023: $237,142Liabilities 2023: $130,935Net Assets 2023: $106,2072023Assets 2024: $183,156Liabilities 2024: $99,708Net Assets 2024: $83,4482024

Highlighted filing

2016

Assets$211,883
Liabilities$120,988
Net Assets$90,895

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $182,177Expenses 2011: $189,151Net Income 2011: -$6,9742011Revenue 2012: $159,441Expenses 2012: $184,212Net Income 2012: -$24,7712012Revenue 2013: $149,179Expenses 2013: $167,470Net Income 2013: -$18,2912013Revenue 2014: $197,301Expenses 2014: $179,356Net Income 2014: $17,9452014Revenue 2015: $184,366Expenses 2015: $184,795Net Income 2015: -$4292015Revenue 2016: $197,209Expenses 2016: $192,802Net Income 2016: $4,4072016Revenue 2017: $213,218Expenses 2017: $200,526Net Income 2017: $12,6922017Revenue 2018: $195,636Expenses 2018: $177,935Net Income 2018: $17,7012018Revenue 2019: $209,832Expenses 2019: $186,622Net Income 2019: $23,2102019Revenue 2020: $191,799Expenses 2020: $183,900Net Income 2020: $7,8992020Revenue 2021: $205,607Expenses 2021: $198,926Net Income 2021: $6,6812021Revenue 2022: $202,978Expenses 2022: $228,073Net Income 2022: -$25,0952022Revenue 2023: $189,887Expenses 2023: $217,663Net Income 2023: -$27,7762023Revenue 2024: $186,044Expenses 2024: $208,803Net Income 2024: -$22,7592024

Highlighted filing

2016

Revenue$197,209
Expenses$192,802
Net Income$4,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$197,209
Mission and Program Overview

Mission

The organization unites those engaged in the recognized branches of the real estate business in the community for the purposes of exerting a beneficial influence upon matters effecting the real estate business and related interests.

To strengthen the realtor image and value to the community, maintain the highest standards of ethics and professionalism, provide benefits to assist members in achieving professional goals and advocate for the preservation of private property rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,260$160,500▲ $40,240
Land, Buildings, and Equipment, Net$44,784$41,810▼ $2,974
Savings and Temporary Cash Investments$9,539$9,573▲ $34
Total Assets$174,583$211,883▲ $37,300
Liabilities
Deferred Revenue$86,992$118,805▲ $31,813
Accounts Payable and Accrued Expenses$1,103$2,183▲ $1,080
Total Liabilities$88,095$120,988▲ $32,893
Net Assets / Fund Balance
Unrestricted Net Assets$86,488$90,895▲ $4,407
Total Net Assets Fund Balance$86,488$90,895▲ $4,407
Total Liabilities and Net Assets / Fund Balance$174,583$211,883▲ $37,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,924$135,652$137,576
Buildings$10,886$126,549$137,435
Land$29,000-$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LoreExecutive DirectorFT$60,268$60,268

Board Members and Trustees

NameTitle
Tom RublePast President
Michelle HaggstromPresident
Locke HamanPresident Elect
Kathryn WeldonDirector
Rick CuddyDirector
Joan PotvinSecretary
Yasmin LoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,190
Investment Income
$135
Other Revenue
$178,884
Change in Net Assets
$4,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,704
Other Expenses$96,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,268
Other Salaries and Wages---$19,368
All Other Expenses---$17,349
Travel---$12,497
Other Employee Benefits---$10,656
Occupancy---$8,798
Payroll Taxes---$6,412
Other Expenses---$4,924
Office Expenses---$3,957
Depreciation Depletion---$2,974
Insurance---$2,600
Fees for Services Accounting---$2,550
Conferences and Meetings---$1,164
Fees for Services Management---$1,065
Total Functional Expenses$0$0$0$192,802
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin LoreSon of Executive Director Kathy LoreFull-time Employee of the Organization in the Current YearNo$19,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members who pay dues for the services and expertise of the organization.

Form 990, Part VI, Section A, line 7A

Members of the association vote to elect the board of directors.

Form 990, Part VI, Section A, line 7B

The governing body does need member approval if it pertains to a bylaw change only.

Form 990, Part VI, Section B, line 11B

Prior to filing the returns, the executive committee, president, president elect, treasurer and immediate past president review the 990 and financial statements. Changes and comments are forwarded to tax preparer for review and correction then submitted.

Form 990, Part VI, Section B, line 12C

The organization posts the policy on the website and requires annual updates to the president regarding this matter.

Form 990, Part VI, Section B, line 15

The organization has a personnel committee that determines the executive directors salary using performance and comparable data as a measure.

Form 990, Part VI, Section C, line 19

The organization's website includes its governing documents and policy and procedure manual including the conflict of interest policy. Financial statements are not currently on the website but are made available to the public when requested.

Filing and Contact Details

Filer

Filer Name
North Central Massachusetts Association
EIN
04-2374565
Phone
9783452531
Address
40 SUMMER STREET, FITCHBURG, MA 01420

Signing Officer

Name
Thomas Ruble
Title
President
Phone
9783452531
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lore
Formed
1960
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The policy had no changes in the current year

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE REALTOR IMAGE AND VALUE TO THE COMMUNITY, MAINTAIN THE HIGHEST STANDARDS OF ETHICS AND PROFESSIONALISM, PROVIDE BENEFITS TO ASSIST MEMBERS IN ACHIEVING PROFESSIONAL GOALS AND ADVOCATE FOR THE PRESERVATION OF PRIVATE PROPERTY RIGHTS.
IRS990/AllOtherExpensesGrp/TotalAmt017349
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IRS990/BooksInCareOfDetail/PhoneNum09783452531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FITCHBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Haggstrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Ruble
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOCKE HAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm5YASMIN LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY LORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FULL-TIME EMPLOYEE OF THE ORGANIZATION IN THE CURRENT YEAR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR THE SERVICES AND EXPERTISE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NEED MEMBER APPROVAL IF IT PERTAINS TO A BYLAW CHANGE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE RETURNS, THE EXECUTIVE COMMITTEE, PRESIDENT, PRESIDENT ELECT, TREASURER AND IMMEDIATE PAST PRESIDENT REVIEW THE 990 AND FINANCIAL STATEMENTS. CHANGES AND COMMENTS ARE FORWARDED TO TAX PREPARER FOR REVIEW AND CORRECTION THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS THE POLICY ON THE WEBSITE AND REQUIRES ANNUAL UPDATES TO THE PRESIDENT REGARDING THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT DETERMINES THE EXECUTIVE DIRECTORS SALARY USING PERFORMANCE AND COMPARABLE DATA AS A MEASURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S WEBSITE INCLUDES ITS GOVERNING DOCUMENTS AND POLICY AND PROCEDURE MANUAL INCLUDING THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE NOT CURRENTLY ON THE WEBSITE BUT ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE POLICY HAD NO CHANGES IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARITABLE FOUNDATION OF NORTH CENTRAL MASS ASSOCIATION OF REALTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204729687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENRICH & ENHANCE HEALTH & WELL BEING OF FAMILIES OF LIMITED ECONOMIC RESOURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACCEPTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 SUMMER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FITCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NA - 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1nA - 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174583
IRS990/TotalAssetsEOYAmt0211883
IRS990/TotalAssetsGrp/BOYAmt0174583
IRS990/TotalAssetsGrp/EOYAmt0211883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192802
IRS990/TotalGrossUBIAmt018190
IRS990/TotalLiabilitiesBOYAmt088095
IRS990/TotalLiabilitiesEOYAmt0120988
IRS990/TotalLiabilitiesGrp/BOYAmt088095
IRS990/TotalLiabilitiesGrp/EOYAmt0120988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018190
IRS990/TotalReportableCompFromOrgAmt060268
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018190
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 SUMMER STREET
IRS990/USAddress/CityNm0fitchburg
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001420
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ncmar.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783452531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MASSACHUSETTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042374565
ReturnHeader/Filer/PhoneNum09783452531
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060043A22348E08E776FE608DD472D3EED496A4DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.237.239.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ALARIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Alario
ReturnHeader/ReturnTs02017-11-10T11:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.83$1.00$0.83$1.86$2.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.31$1.06$1.90$2.18$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.23$1.34$2.03$2.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.35$1.59$2.06$1.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.31$1.52$1.92$1.84$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$2.10$1.87$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.64$1.21$1.96$1.78$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.94$1.04$2.13$2.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.21$0.91$1.97$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.86$1.84$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.99$0.87$1.97$1.79$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.70$0.69$1.49$1.67$0.18
2012Summary only. Only limited summary data is available for this year.$1.74$0.87$0.87$1.59$1.84$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.82$1.03$1.82$1.89$0.07