Civic Intelligence

Dig Safe System Inc

990 • Fiscal year 2017 • EIN 04-2740295

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$203,497

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,437,871

Down $127,422 (-3.6%) from 2016

Net Assets

Down

$2,507,489

Down $82,559 (-3.2%) from 2016

Liabilities

Down

$930,382

Down $44,863 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$4,812,377

Down $284,503 (-5.6%) from 2016

Expenses

Up

$4,845,500

Up $100,821 (+2.1%) from 2016

Net Income

Down

-$33,123

Down $385,324 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,437,871
Liabilities$930,382
Net Assets$2,507,489
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$4,812,377
Expenses$4,845,500
Net Income-$33,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$4,812,377
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$1,667,419$1,525,458▼ $141,961
Savings and Temporary Cash Investments$1,398,456$1,247,284▼ $151,172
Cash and Non-Interest-Bearing Accounts$194,013$337,265▲ $143,252
Accounts Receivable$252,305$282,094▲ $29,789
Prepaid Expenses and Deferred Charges$41,750$34,420▼ $7,330
Total Assets$3,565,293$3,437,871▼ $127,422
Other Assets Total$11,350$11,350→ $0
Liabilities
Other Liabilities$911,961$862,930▼ $49,031
Accounts Payable and Accrued Expenses$63,284$67,452▲ $4,168
Total Liabilities$975,245$930,382▼ $44,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,590,048$2,507,489▼ $82,559
Total Net Assets Fund Balance$2,590,048$2,507,489▼ $82,559
Total Liabilities and Net Assets / Fund Balance$3,565,293$3,437,871▼ $127,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,767$116,090$1,044,857
Equipment$38,617$790,280$828,897
Land$463,259-$463,259
Other Land Buildings$94,815$106,048$200,863
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FinelliPresidentFT$203,497$203,497

Board Members and Trustees

NameTitle
Don DinunnoChairman
Dave FlewellingVice-chairman
Art BrownAssistant Secretary
Lara BaileySecretary
Diane BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,809,920
Investment Income
$2,457
Other Revenue
$0
Change in Net Assets
$-33,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,809,920
Revenue Not Reported on Financial Statements
$2,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,457
Total Revenue per Audited Statements
$4,809,920
Total Revenue per Form 990
$4,812,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,785
Other Expenses$1,969,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,031$654,302-$2,062,333
Advertising-$769,246-$769,246
Other Employee Benefits$481,576$116,210-$597,786
Payroll Taxes$114,681$47,123-$161,804
All Other Expenses$2,955$100,071-$103,026
Depreciation Depletion$65,713$26,812-$92,525
Insurance-$77,182-$77,182
Office Expenses-$68,104-$68,104
Pension Plan Contributions$33,041$20,821-$53,862
Interest-$42,041-$42,041
Other Expenses$92,433$31,289-$31,289
Fees for Services Accounting-$23,260-$23,260
Travel-$12,789-$12,789
Fees for Services Legal-$5,298-$5,298
Fees for Services Management-$4,000-$4,000
Total Functional Expenses$2,846,952$1,998,548$0$4,845,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,894,936
Expenses per Audited Statements$4,845,500
Total Expenses per Form 990$4,845,500
Expenses Not Reported on Form 990$49,436
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$862,930
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 11B

“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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Dinunno
Formed
1981
Legal Domicile
Ma
Voting Board Members
160
Independent Board Members
160
Employees
47
Volunteers
0

Preparer

Firm
Caras & Shulman Pc
Address
30 CORPORATE DRIVE SUITE 100, BURLINGTON, MA 01803-4252
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -49,436.”

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, 2017, 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 2,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on books not on return 49,436.”

Raw XML Appendix384 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/OtherExpensesIncludedAmt049436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02457
IRS990ScheduleD/RevenueSubtotalAmt04809920
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, 2017, 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 2,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON BOOKS NOT ON RETURN 49,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525458
IRS990ScheduleD/TotalExpensesPerForm990Amt04845500
IRS990ScheduleD/TotalLiabilityAmt0862930
IRS990ScheduleD/TotalRevenuePerForm990Amt04812377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04809920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04894936
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203497
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/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203497
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 -49,436.
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 11B
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/TotalAssetsBOYAmt03565293
IRS990/TotalAssetsEOYAmt03437871
IRS990/TotalAssetsGrp/BOYAmt03565293
IRS990/TotalAssetsGrp/EOYAmt03437871
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01998548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02846952
IRS990/TotalFunctionalExpensesGrp/TotalAmt04845500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975245
IRS990/TotalLiabilitiesEOYAmt0930382
IRS990/TotalLiabilitiesGrp/BOYAmt0975245
IRS990/TotalLiabilitiesGrp/EOYAmt0930382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02590048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04809920
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04809920
IRS990/TotalProgramServiceRevenueAmt04809920
IRS990/TotalReportableCompFromOrgAmt0203497
IRS990/TotalRevenueGrp/ExclusionAmt02457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04809920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04812377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03565293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03437871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012789
IRS990/TravelGrp/TotalAmt012789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02590048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02507489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 UPTON DRIVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001887
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0WWW.DIGSAFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817210990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A85DA739092F89FDC489AF461AB7FAD3A38E4024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04533A51F67AA2877F7E14AA5A372128562050039
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:44:44
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/ZIPCd0018034252
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02018-04-09T10:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,437,871
Liabilities
$930,382
Net assets
$2,507,489
Revenue
$4,812,377
Expenses
$4,845,500
Net income
-$33,123
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
2017Detailed filing. Detailed filing data is available for this year.$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