Civic Intelligence

Byfield Housing for the Elderly Inc.

990 • Fiscal year 2017 • EIN 04-2666549

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
PO Box 341Byfield, MA 01922

(978) 465-7408

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,990

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,920,996

Down $73,878 (-3.7%) from 2016

Net Assets

Down

-$1,124,430

Down $90,318 (-8.7%) from 2016

Liabilities

Up

$3,045,426

Up $16,440 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$467,190

Up $3,644 (+0.8%) from 2016

Expenses

Up

$557,508

Up $43,323 (+8.4%) from 2016

Net Income

Down

-$90,318

Down $39,679 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,100,406Liabilities 2011: $2,935,112Net Assets 2011: -$834,7062011Assets 2012: $2,124,726Liabilities 2012: $2,961,184Net Assets 2012: -$836,4582012Assets 2013: $2,115,258Liabilities 2013: $2,977,947Net Assets 2013: -$862,6892013Assets 2014: $2,088,657Liabilities 2014: $2,997,385Net Assets 2014: -$908,7282014Assets 2015: $2,024,853Liabilities 2015: $3,008,326Net Assets 2015: -$983,4732015Assets 2016: $1,994,874Liabilities 2016: $3,028,986Net Assets 2016: -$1,034,1122016Assets 2017: $1,920,996Liabilities 2017: $3,045,426Net Assets 2017: -$1,124,4302017Assets 2018: $1,823,505Liabilities 2018: $3,068,449Net Assets 2018: -$1,244,9442018Assets 2019: $1,772,964Liabilities 2019: $3,092,271Net Assets 2019: -$1,319,3072019Assets 2020: $1,732,216Liabilities 2020: $3,109,312Net Assets 2020: -$1,377,0962020Assets 2021: $1,656,131Liabilities 2021: $3,107,011Net Assets 2021: -$1,450,8802021Assets 2022: $1,572,361Liabilities 2022: $3,106,565Net Assets 2022: -$1,534,2042022Assets 2023: $1,455,516Liabilities 2023: $3,133,046Net Assets 2023: -$1,677,5302023Assets 2024: $1,377,355Liabilities 2024: $3,163,015Net Assets 2024: -$1,785,6602024

Highlighted filing

2017

Assets$1,920,996
Liabilities$3,045,426
Net Assets-$1,124,430
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $473,8222011Expenses 2012: $477,3642012Revenue 2013: $466,031Expenses 2013: $492,262Net Income 2013: -$26,2312013Revenue 2014: $461,230Expenses 2014: $507,269Net Income 2014: -$46,0392014Revenue 2015: $463,848Expenses 2015: $538,593Net Income 2015: -$74,7452015Revenue 2016: $463,546Expenses 2016: $514,185Net Income 2016: -$50,6392016Revenue 2017: $467,190Expenses 2017: $557,508Net Income 2017: -$90,3182017Revenue 2018: $468,473Expenses 2018: $588,987Net Income 2018: -$120,5142018Revenue 2019: $492,289Expenses 2019: $566,652Net Income 2019: -$74,3632019Revenue 2020: $490,214Expenses 2020: $548,003Net Income 2020: -$57,7892020Revenue 2021: $490,481Expenses 2021: $564,265Net Income 2021: -$73,7842021Revenue 2022: $490,031Expenses 2022: $573,355Net Income 2022: -$83,3242022Revenue 2023: $493,962Expenses 2023: $637,288Net Income 2023: -$143,3262023Revenue 2024: $536,854Expenses 2024: $644,984Net Income 2024: -$108,1302024

Highlighted filing

2017

Revenue$467,190
Expenses$557,508
Net Income-$90,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.3
Gross Receipts
$467,190
Mission and Program Overview

Mission

The organization is a recipient of rural rental housing loans from usda.the objective program is to provide housing for independent living of senior citizens, handicappedpersons and other persons of low and moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,259$1,154,716▲ $36,457
Savings and Temporary Cash Investments$769,935$693,827▼ $76,108
Cash and Non-Interest-Bearing Accounts$102,831$63,525▼ $39,306
Accounts Receivable$617$6,568▲ $5,951
Prepaid Expenses and Deferred Charges$3,232$2,360▼ $872
Total Assets$1,994,874$1,920,996▼ $73,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,842,180$2,831,433▼ $10,747
Other Liabilities$177,040$204,444▲ $27,404
Accounts Payable and Accrued Expenses$9,682$9,521▼ $161
Deferred Revenue$84$28▼ $56
Total Liabilities$3,028,986$3,045,426▲ $16,440
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,378-
Unrestricted Net Assets$-1,034,112$-1,127,808▼ $93,696
Total Net Assets Fund Balance$-1,034,112$-1,124,430▼ $90,318
Total Liabilities and Net Assets / Fund Balance$1,994,874$1,920,996▼ $73,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,716$2,453,601$3,578,317
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn M NoyesPresidentPT$33,990$33,990
Neidsha RettkowskiDirector-$2,159$2,159

Board Members and Trustees

NameTitle
Amy CagneyDirector
David MorseDirector
Joyce KnowltonDirector
Keith NataleDirector
Mary WetherbeeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$264,987
Program Service Revenue
$198,178
Investment Income
$4,025
Other Revenue
$0
All Other Contributions
$3,378
Change in Net Assets
$-90,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,595Usda Statements
Total Noncash Contributions1$64,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,595
Revenue Not Reported on Financial Statements
$64,595
Other Revenue Adjustments
$64,595
Total Revenue per Audited Statements
$402,595
Total Revenue per Form 990
$467,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,668
Salaries, Compensation, and Employee Benefits$79,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,136--$126,136
Interest$115,755--$115,755
Occupancy$66,150--$66,150
Other Salaries and Wages$40,391--$40,391
Current Officers, Directors, Trustees, and Key Employees$36,149--$36,149
Insurance$15,412--$15,412
Fees for Services Accounting$15,320--$15,320
All Other Expenses$13,238--$13,238
Other Expenses$5,707--$5,707
Office Expenses$3,908--$3,908
Payroll Taxes$3,300--$3,300
Fees for Services Other$1,402--$1,402
Advertising$741--$741
Total Functional Expenses$557,508$0$0$557,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,508
Total Expenses per Form 990$557,508
Total Expenses per Audited Statements$492,913
Expenses Not Reported on Form 990$-64,595
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
Deferred Interest$204,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Neidsha rettkowski evelyn m. Noyes director president daughter in law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization president and entire governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Byfield Housing for the Elderly
EIN
04-2666549
Phone
9784657408
Address
PO BOX 341, BYFIELD, MA 01922

Signing Officer

Name
Evelyn M Noyes
Title
President
Phone
9784623422
Signed
2018-02-27

Organization Details

Principal Officer
Evelyn M Noyes
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nonoperating income - interest subsidy income -64,595 nonoperating income - interest subsidy income 64,595”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating income - interest subsidy income 64,595”

Schedule D, Page 4, Part XII, Line 2D

“Nonoperating income - interest subsidy income -64,595”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01313428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313428
IRS990ScheduleA/TotalSupportAmt01338949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02453601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03578317
IRS990ScheduleD/ExpensesNotReportedAmt0-64595
IRS990ScheduleD/ExpensesSubtotalAmt0557508
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0-64595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064595
IRS990ScheduleD/RevenueSubtotalAmt0402595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONOPERATING INCOME - INTEREST SUBSIDY INCOME 64,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME - INTEREST SUBSIDY INCOME -64,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154716
IRS990ScheduleD/TotalExpensesPerForm990Amt0557508
IRS990ScheduleD/TotalLiabilityAmt0204444
IRS990ScheduleD/TotalRevenuePerForm990Amt0467190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USDA STATEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064595
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIDSHA RETTKOWSKI EVELYN M. NOYES DIRECTOR PRESIDENT DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY ORGANIZATION PRESIDENT AND ENTIRE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONOPERATING INCOME - INTEREST SUBSIDY INCOME -64,595 NONOPERATING INCOME - INTEREST SUBSIDY INCOME 64,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03378
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01994874
IRS990/TotalAssetsEOYAmt01920996
IRS990/TotalAssetsGrp/BOYAmt01994874
IRS990/TotalAssetsGrp/EOYAmt01920996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264987
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03028986
IRS990/TotalLiabilitiesEOYAmt03045426
IRS990/TotalLiabilitiesGrp/BOYAmt03028986
IRS990/TotalLiabilitiesGrp/EOYAmt03045426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1034112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1124430
IRS990/TotalProgramServiceExpensesAmt0557508
IRS990/TotalProgramServiceRevenueAmt0198178
IRS990/TotalReportableCompFromOrgAmt036149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1034112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1127808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOWNFALL ROAD
IRS990/USAddress/CityNm0BYFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN M NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYFIELD HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BYFI
ReturnHeader/Filer/EIN0042666549
ReturnHeader/Filer/PhoneNum09784657408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0BYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADFB0FFE532ACDF12182161C22D34B41449E76D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080D8482894AA0FC3D59A30B0B0B9D520AD062F96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.120.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02018-05-10T14:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,996
Liabilities
$3,045,426
Net assets
-$1,124,430
Revenue
$467,190
Expenses
$557,508
Net income
-$90,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.16$1.79$0.54$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.13$1.68$0.49$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.11$1.53$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.11$1.45$0.49$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.11$1.38$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.09$1.32$0.49$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.07$1.24$0.47$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.92$3.05$1.12$0.47$0.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.03$1.03$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.98$0.46$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.00$0.91$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.98$0.86$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.96$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.94$0.83$0.47