Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2655817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$10,855,631
Down $968,458 (-8.2%) from 2021
Net Assets
Up$7,790,384
Up $149,737 (+2.0%) from 2021
Liabilities
Down$3,065,247
Down $1,118,195 (-27%) from 2021
Revenue
Down$1,626,254
Down $1,137,222 (-41%) from 2021
Expenses
Up$1,476,517
Up $320,058 (+28%) from 2021
Net Income
Down$149,737
Down $1,457,280 (-91%) from 2021
The organization's mission is to promote prosperity and the general welfare of the citizens of the city of fall river by stimulating economic and industrial growth and expansion in the area to include the city of fall river and the towns of freetown, somerset and westport.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,257,891 | $4,061,986 | ▼ $195,905 |
| Other Notes and Loans Receivable, Net | $4,744,201 | $3,796,179 | ▼ $948,022 |
| Savings and Temporary Cash Investments | $2,211,984 | $2,341,450 | ▲ $129,466 |
| Cash and Non-Interest-Bearing Accounts | $295,120 | $504,630 | ▲ $209,510 |
| Accounts Receivable | $140,924 | $49,652 | ▼ $91,272 |
| Intangible Assets | $48,827 | $48,827 | → $0 |
| Pledges and Grants Receivable | $106,985 | $34,011 | ▼ $72,974 |
| Prepaid Expenses and Deferred Charges | $18,157 | $18,896 | ▲ $739 |
| Total Assets | $11,824,089 | $10,855,631 | ▼ $968,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,772,412 | $2,947,802 | ▼ $824,610 |
| Unsecured Notes Loans Payable | $250,000 | $0 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $155,655 | $112,173 | ▼ $43,482 |
| Escrow Account Liability | $5,375 | $5,272 | ▼ $103 |
| Total Liabilities | $4,183,442 | $3,065,247 | ▼ $1,118,195 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,436,134 | $4,674,658 | ▲ $238,524 |
| Net Assets Without Donor Restrictions | $3,204,513 | $3,115,726 | ▼ $88,787 |
| Total Net Assets Fund Balance | $7,640,647 | $7,790,384 | ▲ $149,737 |
| Total Liabilities and Net Assets / Fund Balance | $11,824,089 | $10,855,631 | ▼ $968,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,912,686 | $3,740,508 | $7,653,194 |
| Land | $135,000 | - | $135,000 |
| Other Land Buildings | $14,300 | $85,003 | $99,303 |
| Equipment | $0 | $46,469 | $46,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Fiola | Executive Vice President | FT | $203,379 | $24,784 | $228,163 |
| Lynn Oliveira | Chief Financial Officer | FT | $85,236 | $33,582 | $118,818 |
| Name | Title |
|---|---|
| Frank Marchione | President |
| James M Karam | Vice President |
| Ron Rusin | Clerk |
| Bruce Fernandes | Member at Large |
| Francisco J Cabral | Member at Large |
| Fred M Franco | Member at Large |
| James P Sabra | Member at Large |
| James Wallace | Member at Large |
| Janna Lafrance | Member at Large |
| John Silva | Member at Large |
| Kenneth R Rezendes | Member at Large |
| Maria Ferreira-bedard | Member at Large |
| Mark Cordeiro | Member at Large |
| Michael Benevides | Member at Large |
| Michael Bushell | Member at Large |
| Michael Lund | Member at Large |
| Michelle Pelletier | Member at Large |
| Paul C Burke | Member at Large |
| Paul S Medeiros | Member at Large |
| Rebecca Collins | Member at Large |
| Robert Mongeon | Member at Large |
| Carlos a Dacunha | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $674,365 |
| Salaries, Compensation, and Employee Benefits | $474,652 |
| Grants and Similar Amounts Paid | $327,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,165 | $300,751 | - | $372,916 |
| Grants to Domestic Orgs | $327,500 | - | - | $327,500 |
| Occupancy | $292,667 | $6,520 | - | $299,187 |
| Depreciation Depletion | $194,935 | $970 | - | $195,905 |
| Other Salaries and Wages | $38,099 | $35,405 | - | $73,504 |
| Insurance | $53,227 | $5,831 | - | $59,058 |
| Interest | $27,228 | $140 | - | $27,368 |
| Fees for Services Accounting | $10,250 | $16,760 | - | $27,010 |
| Office Expenses | $8,268 | $17,906 | - | $26,174 |
| Payroll Taxes | $25,474 | - | - | $25,474 |
| Fees for Services Other | $9,325 | $6,371 | - | $15,696 |
| Advertising | $12,120 | $5 | - | $12,125 |
| Other Expenses | - | $6,093 | - | $6,093 |
| Travel | $1,250 | $3,090 | - | $4,340 |
| Pension Plan Contributions | $591 | $949 | - | $1,540 |
| Fees for Services Legal | - | $1,409 | - | $1,409 |
| Other Employee Benefits | - | $1,218 | - | $1,218 |
| Total Functional Expenses | $1,073,099 | $403,418 | $0 | $1,476,517 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,476,517 |
| Total Expenses per Audited Statements | $1,476,517 |
| Total Expenses per Form 990 | $1,476,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contemporaneously documents meetings held by the finance committee but does not do so for meetings of the executive committee. The executive committee, consisting of the officers of the organization, meets monthly and does not keep minutes; an agenda of each meeting is prepared and maintained. The executive committee does have the authority, granted by the board of directors, to approve raises and the financial statement audit. Approval of such is either documented in memo form or contract and approvals are noted at the next board of directors meeting.”
“Executive director reviews the form 990 and submits the form for approval by the executive committee. The full board has reviewed form 990 prior to submission.”
“Each member of the board of directors receives a copy of the conflict of interest policy and annually is required to return provided statement that they have read this policy and to state whether any conflicts exist and if so what conflicts there are.”
“Executive committee approves compensation of executive director per approval of the board. Compensation is recorded by contract over five year period. See schedule j.”
“All forms are available upon request. Form 990 is also available at www.guidestar.org.”
“A copy of the bylaws is available upon request and after consideration. The conflict of interest policy is available upon request. The articles of incorporation are available via the office of the secretary of the commonwealth of massachusetts. Copies of financial statements are available upon request and are also accessible online through the commonwealth of massachusetts division of public charities.”
“The escrow liability at the end of the year was $5,272.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2022 and 2021. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction, however years subsequent to 2018 remain open for audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE PROSPERITY AND THE GENERAL WELFARE OF THE CITIZENS OF THE CITY OF FALL RIVER BY STIMULATING ECONOMIC AND INDUSTRIAL GROWTH AND EXPANSION IN THE AREA TO INCLUDE THE CITY OF FALL RIVER AND THE TOWNS OF FREETOWN, SOMERSET AND WESTPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH FIOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083242620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 SOUTH MAIN STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 853268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 327500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4210 |
| IRS990/CYOtherExpensesAmt | 0 | 674365 |
| IRS990/CYOtherRevenueAmt | 0 | 14902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 753874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474652 |
| IRS990/CYTotalExpensesAmt | 0 | 1476517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195905 |
| IRS990/Desc | 0 | LENDING PROGRAMS, ORIGINATING FROM FEDERAL AND PRIVATE GRANTS OR LOANS: THE ORGANIZATION MAKES LOANS TO ELIGIBLE LOCAL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRISTOL COUNTY EDC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4436134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4674658 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5375 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5272 |
| IRS990/ExpenseAmt | 0 | 523200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33582 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK MARCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M KARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS A DACUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON RUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BENEVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL C BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BUSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCISCO J CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK CORDEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA FERREIRA-BEDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED M FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANNA LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL S MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MONGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH R REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES P SABRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENNETH FIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNN OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 218916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 85236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 853268 |
| IRS990/GrantAmt | 0 | 327500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 327500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 327500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1626254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59058 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 48827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27228 |
| IRS990/InterestGrp/TotalAmt | 0 | 27368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3871980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4257891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4061986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7933966 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14902 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14902 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE PROSPERITY AND THE GENERAL WELFARE OF THE CITIZENS OF THE CITY OF FALL RIVER BY STIMULATING ECONOMIC AND INDUSTRIAL GROWTH AND EXPANSION IN THE AREA TO INCLUDE THE CITY OF FALL RIVER AND THE TOWNS OF FREETOWN, SOMERSET AND WESTPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3772412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2947802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7640647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7790384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3204513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3115726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6093 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 14902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73504 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4744201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3796179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18896 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MARCHIONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN ORIG.& SERV. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7098 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY DEVELOPMENT ACTIVITIES: THE REFURBISHMENT AND OPERATION OF A HISTORIC DOWNTOWN BUILDING DEVELOPED AS COMMERCIAL, RETAIL AND/OR CAMPUS SPACE. LOCATED IN AN ECONOMICALLY CHALLENGED AREA OF FALL RIVER (THE "CITY") WITH THE INTENTION OF PROVIDING ECONOMIC DEVELOPMENT AND RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 486585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 328713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERTY RESTORATION ACTIVITIES: AT ITS INCEPTION, IT WAS TO RESTORE AND PRESERVE THE LINCOLN PARK CAROUSEL, A PHILADELPHIA TOBOGGAN COMPANY CAROUSEL CONSTRUCTED IN 1920. THE CAROUSEL WAS FULLY RESTORED AND OPERATIONAL IN 1985. THIS LOCAL LANDMARK WAS PLACED AT THE CITY'S WATERFRONT NEXT TO BATTLESHIP COVE. EFFECTIVE JULY 1, 2021, THECAROUSEL WILL BE LEASED AND OPERATED BY FALL RIVER CAROUSEL CREAMERY. REVENUES DERIVED FROM ITS OPERATION ARE KEPT AND REPORTED BY THE UMMC AND APPLIED TO THEIR COSTS OF OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ECONOMIC DEVELOPMENT ACTIVITIES THAT INCLUDE ASSISTING LOCAL COMPANIES WITH THEIR EXPANSION PLANS OR OTHER BUSINESS CONCERNS: MARKETING THE CITY OF FALL RIVER WORLDWIDE, IN ORDER TO PURSUE NEW BUSINESS INVESTMENT OR OTHER SIMILAR INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 245688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1978812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4461 |
| IRS990/PYOtherExpensesAmt | 0 | 697616 |
| IRS990/PYOtherRevenueAmt | 0 | 2228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1607017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458843 |
| IRS990/PYTotalExpensesAmt | 0 | 1156459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2763476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.