Civic Intelligence

Dig Safe System Inc

990 • Fiscal year 2014 • EIN 04-2740295

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.DIGSAFE.COM

View Organization Page

11 Upton DriveWilmington, MA 01887

(781) 721-0990

Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$173,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,016,271

Up $98,091 (+3.4%) from 2013

Net Assets

Up

$1,964,929

Up $132,130 (+7.2%) from 2013

Liabilities

Down

$1,051,342

Down $34,039 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$4,905,202

Up $120,416 (+2.5%) from 2013

Expenses

Up

$4,738,648

Up $387,426 (+8.9%) from 2013

Net Income

Down

$166,554

Down $267,010 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,033,546Liabilities 2010: $111,758Net Assets 2010: $921,7882010Assets 2011: $1,247,782Liabilities 2011: $85,648Net Assets 2011: $1,162,1342011Assets 2012: $2,504,754Liabilities 2012: $1,099,069Net Assets 2012: $1,405,6852012Assets 2013: $2,918,180Liabilities 2013: $1,085,381Net Assets 2013: $1,832,7992013Assets 2014: $3,016,271Liabilities 2014: $1,051,342Net Assets 2014: $1,964,9292014Assets 2015: $3,283,422Liabilities 2015: $1,007,323Net Assets 2015: $2,276,0992015Assets 2016: $3,565,293Liabilities 2016: $975,245Net Assets 2016: $2,590,0482016Assets 2017: $3,437,871Liabilities 2017: $930,382Net Assets 2017: $2,507,4892017Assets 2018: $3,300,995Liabilities 2018: $856,885Net Assets 2018: $2,444,1102018Assets 2019: $3,390,807Liabilities 2019: $850,070Net Assets 2019: $2,540,7372019Assets 2020: $3,603,148Liabilities 2020: $752,552Net Assets 2020: $2,850,5962020Assets 2021: $4,144,565Liabilities 2021: $724,948Net Assets 2021: $3,419,6172021Assets 2022: $4,148,340Liabilities 2022: $101,482Net Assets 2022: $4,046,8582022Assets 2023: $4,474,366Liabilities 2023: $74,439Net Assets 2023: $4,399,9272023Assets 2024: $4,443,887Liabilities 2024: $48,596Net Assets 2024: $4,395,2912024

Highlighted filing

2014

Assets$3,016,271
Liabilities$1,051,342
Net Assets$1,964,929
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,9652010Expenses 2011: $4,028,4322011Expenses 2012: $4,099,5882012Revenue 2013: $4,784,786Expenses 2013: $4,351,222Net Income 2013: $433,5642013Revenue 2014: $4,905,202Expenses 2014: $4,738,648Net Income 2014: $166,5542014Revenue 2015: $5,057,573Expenses 2015: $4,730,604Net Income 2015: $326,9692015Revenue 2016: $5,096,880Expenses 2016: $4,744,679Net Income 2016: $352,2012016Revenue 2017: $4,812,377Expenses 2017: $4,845,500Net Income 2017: -$33,1232017Revenue 2018: $4,972,065Expenses 2018: $5,019,218Net Income 2018: -$47,1532018Revenue 2019: $5,296,353Expenses 2019: $5,209,595Net Income 2019: $86,7582019Revenue 2020: $6,072,266Expenses 2020: $5,767,808Net Income 2020: $304,4582020Revenue 2021: $6,038,414Expenses 2021: $5,478,438Net Income 2021: $559,9762021Revenue 2022: $6,175,046Expenses 2022: $5,555,707Net Income 2022: $619,3392022Revenue 2023: $6,203,068Expenses 2023: $5,852,339Net Income 2023: $350,7292023Revenue 2024: $6,218,657Expenses 2024: $6,225,150Net Income 2024: -$6,4932024

Highlighted filing

2014

Revenue$4,905,202
Expenses$4,738,648
Net Income$166,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,905,202
Mission and Program Overview

Mission

Dig safe is a not-for profit corporation, funded entirely by member utility companies, to promote public safety, protect vital utility services and safeguard against property and environmental damage.

Underground utility damage prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,450$1,776,380▲ $530,930
Savings and Temporary Cash Investments$594,282$878,881▲ $284,599
Accounts Receivable$264,645$251,005▼ $13,640
Cash and Non-Interest-Bearing Accounts$193,614$53,409▼ $140,205
Prepaid Expenses and Deferred Charges$57,302$42,286▼ $15,016
Total Assets$2,918,180$3,016,271▲ $98,091
Other Assets Total$562,887$14,310▼ $548,577
Liabilities
Other Liabilities$1,039,212$1,017,262▼ $21,950
Accounts Payable and Accrued Expenses$46,169$34,080▼ $12,089
Total Liabilities$1,085,381$1,051,342▼ $34,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,799$1,964,929▲ $132,130
Total Net Assets Fund Balance$1,832,799$1,964,929▲ $132,130
Total Liabilities and Net Assets / Fund Balance$2,918,180$3,016,271▲ $98,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,182$25,675$1,044,857
Equipment$216,923$440,174$657,097
Land$463,259-$463,259
Other Land Buildings$77,016$52,711$129,727
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FinelliExecutive DirectorFT$173,736$173,736

Board Members and Trustees

NameTitle
Kathleen DumaineChairman
JEFF O'BRIENVice-chairman
Art BrownAssistant Secretary
Dave FlewellingSecretary
Diane BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,903,895
Investment Income
$1,307
Other Revenue
$0
Change in Net Assets
$166,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,895
Revenue Not Reported on Financial Statements
$1,307
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,307
Total Revenue per Audited Statements
$4,903,895
Total Revenue per Form 990
$4,905,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,890
Other Expenses$2,109,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,634$597,975-$1,917,609
Advertising-$749,382-$749,382
Other Employee Benefits$401,636$102,818-$504,454
Occupancy-$189,375-$189,375
Payroll Taxes$116,891$43,870-$160,761
Depreciation Depletion$84,945$26,412-$111,357
All Other Expenses$5,998$104,960-$110,958
Insurance-$83,336-$83,336
Office Expenses-$78,258-$78,258
Interest-$48,610-$48,610
Pension Plan Contributions$26,241$19,825-$46,066
Other Expenses$111,252$31,273-$31,273
Fees for Services Accounting-$20,340-$20,340
Travel-$15,057-$15,057
Conferences and Meetings-$14,860-$14,860
Fees for Services Legal-$4,377-$4,377
Fees for Services Lobbying-$336-$336
Total Functional Expenses$2,607,584$2,131,064$0$4,738,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,773,072
Expenses per Audited Statements$4,738,648
Total Expenses per Form 990$4,738,648
Expenses Not Reported on Form 990$34,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$1,006,227
Capital Leases$11,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The company allows for members to join the organization.”

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

“Organization members are allowed to vote for members of governing body.”

Form 990, Part VI, Section B, Line 11

“Client is provided with a draft of the return, which the officer reviews for accuracy and completeness. Once approved, the return is finalized and submitted.”

Form 990, Part VI, Section C, Line 19

“Officer submits information upon request”

Filing and Contact Details

Filer

Filer Name
Dig Safe System Inc
EIN
04-2740295
Phone
7817210990
Address
11 UPTON DRIVE, WILMINGTON, MA 01887

Signing Officer

Name
Robert Finelli
Title
Director
Phone
7817210990
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dumaine
Formed
1981
Legal Domicile
Ma
Voting Board Members
160
Independent Board Members
160
Employees
44
Volunteers
0

Preparer

Firm
Caras & Shulman Pc
Address
30 CORPORATE DRIVE SUITE 100, BURLINGTON, MA 01803-4678
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -34,424.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant income tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2014, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within twelve months of the report date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 1,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on books not on return 34,424.”

Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657097
IRS990ScheduleD/ExpensesNotReportedAmt034424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04738648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463259
IRS990ScheduleD/OtherExpensesIncludedAmt034424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11006227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01307
IRS990ScheduleD/RevenueSubtotalAmt04903895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 1,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON BOOKS NOT ON RETURN 34,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776380
IRS990ScheduleD/TotalExpensesPerForm990Amt04738648
IRS990ScheduleD/TotalLiabilityAmt01017262
IRS990ScheduleD/TotalRevenuePerForm990Amt04905202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04903895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04773072
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ALLOWS FOR MEMBERS TO JOIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT IS PROVIDED WITH A DRAFT OF THE RETURN, WHICH THE OFFICER REVIEWS FOR ACCURACY AND COMPLETENESS. ONCE APPROVED, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER SUBMITS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE -34,424.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02918180
IRS990/TotalAssetsEOYAmt03016271
IRS990/TotalAssetsGrp/BOYAmt02918180
IRS990/TotalAssetsGrp/EOYAmt03016271
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02131064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02607584
IRS990/TotalFunctionalExpensesGrp/TotalAmt04738648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085381
IRS990/TotalLiabilitiesEOYAmt01051342
IRS990/TotalLiabilitiesGrp/BOYAmt01085381
IRS990/TotalLiabilitiesGrp/EOYAmt01051342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04903895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04903895
IRS990/TotalProgramServiceExpensesAmt02607584
IRS990/TotalProgramServiceRevenueAmt04903895
IRS990/TotalReportableCompFromOrgAmt0173736
IRS990/TotalRevenueGrp/ExclusionAmt01307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04903895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04905202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02918180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015057
IRS990/TravelGrp/TotalAmt015057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01832799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01964929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 MONTVALE AVE
IRS990/USAddress/CityNm0WOBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001801
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0WWW.DIGSAFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817210990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIG SAFE SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGS
ReturnHeader/Filer/EIN0042740295
ReturnHeader/Filer/PhoneNum07817210990
ReturnHeader/Filer/USAddress/AddressLine1Txt011 UPTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAS & SHULMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018034678
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02015-04-13T11:56:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,016,271
Liabilities
$1,051,342
Net assets
$1,964,929
Revenue
$4,905,202
Expenses
$4,738,648
Net income
$166,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.05$4.40$6.22$6.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$6.20$5.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.10$4.05$6.18$5.56$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.72$3.42$6.04$5.48$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.75$2.85$6.07$5.77$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.85$2.54$5.30$5.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.86$2.44$4.97$5.02$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.93$2.51$4.81$4.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.98$2.59$5.10$4.74$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.01$2.28$5.06$4.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.05$1.96$4.91$4.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.09$1.83$4.78$4.35$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.10$1.41$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$3.83