Civic Intelligence

Metro West Humane Society Inc.

990 • Fiscal year 2016 • EIN 04-2600449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 1068Framingham, MA 01701-0205

(508) 875-3776

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$597,858

Down $5,586 (-0.9%) from 2015

Net Assets

Up

$501,376

Up $4,394 (+0.9%) from 2015

Liabilities

Down

$96,482

Down $9,980 (-9.4%) from 2015

Revenue

Down

$245,915

Down $13,269 (-5.1%) from 2015

Expenses

Down

$244,540

Down $24,609 (-9.1%) from 2015

Net Income

Up

$1,375

Up $11,340 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $657,025Liabilities 2010: $165,399Net Assets 2010: $491,6262010Assets 2011: $642,491Liabilities 2011: $151,195Net Assets 2011: $491,2962011Assets 2012: $676,223Liabilities 2012: $147,647Net Assets 2012: $528,5762012Assets 2013: $645,291Liabilities 2013: $127,024Net Assets 2013: $518,2672013Assets 2014: $627,086Liabilities 2014: $116,343Net Assets 2014: $510,7432014Assets 2015: $603,444Liabilities 2015: $106,462Net Assets 2015: $496,9822015Assets 2016: $597,858Liabilities 2016: $96,482Net Assets 2016: $501,3762016Assets 2017: $626,670Liabilities 2017: $86,127Net Assets 2017: $540,5432017Assets 2018: $621,375Liabilities 2018: $72,731Net Assets 2018: $548,6442018Assets 2019: $623,953Liabilities 2019: $58,599Net Assets 2019: $565,3542019Assets 2020: $646,535Liabilities 2020: $58,610Net Assets 2020: $587,9252020Assets 2021: $696,263Liabilities 2021: $39,392Net Assets 2021: $656,8712021Assets 2022: $776,171Liabilities 2022: $38,851Net Assets 2022: $737,3202022Assets 2023: $809,979Liabilities 2023: $30,740Net Assets 2023: $779,2392023Assets 2024: $861,008Liabilities 2024: $22,005Net Assets 2024: $839,0032024

Highlighted filing

2016

Assets$597,858
Liabilities$96,482
Net Assets$501,376

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $296,9822010Expenses 2011: $269,4442011Revenue 2012: $322,173Expenses 2012: $285,431Net Income 2012: $36,7422012Revenue 2013: $248,251Expenses 2013: $257,806Net Income 2013: -$9,5552013Revenue 2014: $246,171Expenses 2014: $251,087Net Income 2014: -$4,9162014Revenue 2015: $259,184Expenses 2015: $269,149Net Income 2015: -$9,9652015Revenue 2016: $245,915Expenses 2016: $244,540Net Income 2016: $1,3752016Revenue 2017: $296,322Expenses 2017: $257,425Net Income 2017: $38,8972017Revenue 2018: $272,278Expenses 2018: $262,920Net Income 2018: $9,3582018Revenue 2019: $250,579Expenses 2019: $236,055Net Income 2019: $14,5242019Revenue 2020: $262,426Expenses 2020: $232,423Net Income 2020: $30,0032020Revenue 2021: $298,945Expenses 2021: $228,197Net Income 2021: $70,7482021Revenue 2022: $349,022Expenses 2022: $265,189Net Income 2022: $83,8332022Revenue 2023: $353,478Expenses 2023: $313,613Net Income 2023: $39,8652023Revenue 2024: $421,999Expenses 2024: $361,348Net Income 2024: $60,6512024

Highlighted filing

2016

Revenue$245,915
Expenses$244,540
Net Income$1,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$249,169
Mission and Program Overview

Mission

An advocate for animal welfare, mwhs focuses on the well-being of cats in the metrowest boston area, including finding loving homes or providing life-long care while educating the community and reducing the feral/stray cat population.

ANIMAL ADOPTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,893$384,062▼ $11,831
Cash and Non-Interest-Bearing Accounts$83,326$90,966▲ $7,640
Investments in Publicly Traded Securities$70,925$75,495▲ $4,570
Accounts Receivable$46,239$43,839▼ $2,400
Prepaid Expenses and Deferred Charges$3,496$3,496→ $0
Total Assets$599,879$597,858▼ $2,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,977$85,343▼ $10,634
Accounts Payable and Accrued Expenses$6,920$11,139▲ $4,219
Total Liabilities$102,897$96,482▼ $6,415
Net Assets / Fund Balance
Unrestricted Net Assets$496,982$501,376▲ $4,394
Total Net Assets Fund Balance$496,982$501,376▲ $4,394
Total Liabilities and Net Assets / Fund Balance$599,879$597,858▼ $2,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,706$144,438$492,144
Land$35,000-$35,000
Equipment$1,356$5,143$6,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie Croci-reedPresident
Patricia SanclementeVice President/clerk
Cheryl TownsendBoard Member
Pamela BretschneiderBoard Member
MARY O'DONNELL-PTAKTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,499
Program Service Revenue
$25,925
Investment Income
$1,606
Other Revenue
$19,885
All Other Contributions
$196,002
Change in Net Assets
$1,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,689
Salaries, Compensation, and Employee Benefits$73,851
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,441--$69,441
Office Expenses$43,534$5,559$452$49,545
Occupancy$19,488--$19,488
Depreciation Depletion$13,706--$13,706
Insurance$2,908$2,418$688$6,014
Fees for Services Accounting-$4,900-$4,900
Payroll Taxes$4,410--$4,410
Interest$3,840--$3,840
Fees for Services Other-$1,891-$1,891
Other Expenses$490$1,075$1,541$490
Travel$115--$115
Total Functional Expenses$226,016$15,843$2,681$244,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,206
Fundraising Direct Expenses$3,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair----
Photo Contest----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

NO OTHER COMMITTEES

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

The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.

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

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15A

The shelter manager's salary is determined by the following: (1) a review and approval by independent board members; (2) comparability data, and (3) documentation of the deliberation process and decision (including who was involved).

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Metrowest Humane Society Inc
EIN
04-2600449
Phone
5088753776
Address
PO BOX 1068, FRAMINGHAM, MA 01701-0205

Signing Officer

Name
MARY O'DONNELL-PTAK
Title
Treasurer
Phone
5088753776
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Croci-reed
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
75

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the society currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the society are the existence of unrelated business income tax and the society's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the society has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML Appendix400 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 933.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69350
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt0687101
IRS990ScheduleA/SubstantialContributorsTotAmt0273520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960621
IRS990ScheduleA/TotalSupportAmt0990736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492144
IRS990ScheduleD/EquipmentGrp/BookValueAmt01356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHELTER MANAGER'S SALARY IS DETERMINED BY THE FOLLOWING: (1) A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS; (2) COMPARABILITY DATA, AND (3) DOCUMENTATION OF THE DELIBERATION PROCESS AND DECISION (INCLUDING WHO WAS INVOLVED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599879
IRS990/TotalAssetsEOYAmt0597858
IRS990/TotalAssetsGrp/BOYAmt0599879
IRS990/TotalAssetsGrp/EOYAmt0597858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198499
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102897
IRS990/TotalLiabilitiesEOYAmt096482
IRS990/TotalLiabilitiesGrp/BOYAmt0102897
IRS990/TotalLiabilitiesGrp/EOYAmt096482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226016
IRS990/TotalProgramServiceRevenueAmt025925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1068
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017010205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.METROWESTHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'DONNELL-PTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088753776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROWEST HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0042600449
ReturnHeader/Filer/PhoneNum05088753776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1068
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017010205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BDDC4389428678052E8834F7871B2B178C24C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C701752D6D70D5BFA4E852A81238E764DEA83588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02017-11-14T14:53:25-06:00
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.$8.61$0.22$8.39$4.22$3.61$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.31$7.79$3.53$3.14$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.39$7.37$3.49$2.65$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.39$6.57$2.99$2.28$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.59$5.88$2.62$2.32$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.59$5.65$2.51$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.73$5.49$2.72$2.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.86$5.41$2.96$2.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.96$5.01$2.46$2.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.06$4.97$2.59$2.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.16$5.11$2.46$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$2.48$2.58$0.10
2012Summary only. Only limited summary data is available for this year.$6.76$1.48$5.29$3.22$2.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.51$4.91$2.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.65$4.92$2.97