Civic Intelligence

Dig Safe System Inc

990 • Fiscal year 2018 • EIN 04-2740295

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

0.26x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,300,995

Down $136,876 (-4.0%) from 2017

Net Assets

Down

$2,444,110

Down $63,379 (-2.5%) from 2017

Liabilities

Down

$856,885

Down $73,497 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$4,972,065

Up $159,688 (+3.3%) from 2017

Expenses

Up

$5,019,218

Up $173,718 (+3.6%) from 2017

Net Income

Down

-$47,153

Down $14,030 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$3,300,995
Liabilities$856,885
Net Assets$2,444,110
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,972,065
Expenses$5,019,218
Net Income-$47,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,972,065
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$1,525,458$1,439,289▼ $86,169
Savings and Temporary Cash Investments$1,247,284$1,321,070▲ $73,786
Accounts Receivable$282,094$261,504▼ $20,590
Prepaid Expenses and Deferred Charges$34,420$155,737▲ $121,317
Cash and Non-Interest-Bearing Accounts$337,265$123,395▼ $213,870
Total Assets$3,437,871$3,300,995▼ $136,876
Other Assets Total$11,350$0▼ $11,350
Liabilities
Other Liabilities$862,930$800,194▼ $62,736
Accounts Payable and Accrued Expenses$67,452$56,691▼ $10,761
Total Liabilities$930,382$856,885▼ $73,497
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,489$2,444,110▼ $63,379
Total Net Assets Fund Balance$2,507,489$2,444,110▼ $63,379
Total Liabilities and Net Assets / Fund Balance$3,437,871$3,300,995▼ $136,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,071$138,786$1,044,857
Equipment$1,935$826,962$828,897
Land$463,259-$463,259
Other Land Buildings$68,024$132,839$200,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FinelliPresidentFT$197,128$2,168$199,296

Board Members and Trustees

NameTitle
Dave FlewellingChairman
Art BrownVice-chairman
Scott WadeVice-chairman
Chris GageAssistant Secretary
Lara BaileySecretary
Diane BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,969,901
Investment Income
$2,164
Other Revenue
$0
Change in Net Assets
$-47,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,901
Revenue Not Reported on Financial Statements
$2,164
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,164
Total Revenue per Audited Statements
$4,969,901
Total Revenue per Form 990
$4,972,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,055
Other Expenses$2,005,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,057$656,053-$2,145,110
Advertising-$759,987-$759,987
Other Employee Benefits$516,440$124,623-$641,063
Payroll Taxes$120,334$48,075-$168,409
All Other Expenses$2,660$103,761-$106,421
Office Expenses-$83,917-$83,917
Insurance-$76,249-$76,249
Depreciation Depletion$43,131$26,812-$69,943
Pension Plan Contributions$38,383$21,090-$59,473
Interest-$39,686-$39,686
Other Expenses$97,623$28,705-$28,705
Fees for Services Accounting-$24,100-$24,100
Travel-$15,233-$15,233
Fees for Services Legal-$11,036-$11,036
Fees for Services Lobbying-$397-$397
Total Functional Expenses$2,999,494$2,019,724$0$5,019,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,035,444
Expenses per Audited Statements$5,019,218
Total Expenses per Form 990$5,019,218
Expenses Not Reported on Form 990$16,226
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$800,194
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
President
Phone
7817210990
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Finelli
Formed
1981
Legal Domicile
Ma
Voting Board Members
160
Independent Board Members
160
Employees
48
Volunteers
0

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -16,226.”

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, 2018, 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 2,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on books not on return 16,226.”

Raw XML Appendix397 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/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828897
IRS990ScheduleD/ExpensesNotReportedAmt016226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05019218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463259
IRS990ScheduleD/OtherExpensesIncludedAmt016226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02164
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02164
IRS990ScheduleD/RevenueSubtotalAmt04969901
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, 2018, 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 2,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON BOOKS NOT ON RETURN 16,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439289
IRS990ScheduleD/TotalExpensesPerForm990Amt05019218
IRS990ScheduleD/TotalLiabilityAmt0800194
IRS990ScheduleD/TotalRevenuePerForm990Amt04972065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04969901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05035444
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197128
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/OtherCompensationFilingOrgAmt02168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199296
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 -16,226.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03437871
IRS990/TotalAssetsEOYAmt03300995
IRS990/TotalAssetsGrp/BOYAmt03437871
IRS990/TotalAssetsGrp/EOYAmt03300995
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02019724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02999494
IRS990/TotalFunctionalExpensesGrp/TotalAmt05019218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930382
IRS990/TotalLiabilitiesEOYAmt0856885
IRS990/TotalLiabilitiesGrp/BOYAmt0930382
IRS990/TotalLiabilitiesGrp/EOYAmt0856885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02507489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02444110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04969901
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04969901
IRS990/TotalProgramServiceExpensesAmt02999494
IRS990/TotalProgramServiceRevenueAmt04969901
IRS990/TotalReportableCompFromOrgAmt0199296
IRS990/TotalRevenueGrp/ExclusionAmt02164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04969901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04972065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03437871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015233
IRS990/TravelGrp/TotalAmt015233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02507489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02444110
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817210990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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/AtSubmissionCreationDeviceId014D4C20B719AD1B80BFFE321D61B720CB481B85B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C87869AF4EECD2ECDE504D761792A4CE000BA798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAS & SHULMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 BLANCHARD RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02019-04-04T15:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,300,995
Liabilities
$856,885
Net assets
$2,444,110
Revenue
$4,972,065
Expenses
$5,019,218
Net income
-$47,153
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
2018Detailed filing. Detailed filing data is available for this year.$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