Civic Intelligence

Dig Safe System Inc

990 • Fiscal year 2021 • EIN 04-2740295

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$223,067

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,144,565

Up $541,417 (+15%) from 2020

Net Assets

Up

$3,419,617

Up $569,021 (+20%) from 2020

Liabilities

Down

$724,948

Down $27,604 (-3.7%) from 2020

Revenue

Down

$6,038,414

Down $33,852 (-0.6%) from 2020

Expenses

Down

$5,478,438

Down $289,370 (-5.0%) from 2020

Net Income

Up

$559,976

Up $255,518 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,144,565
Liabilities$724,948
Net Assets$3,419,617

Operations Trend

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

2021

Revenue$6,038,414
Expenses$5,478,438
Net Income$559,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$6,038,414
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
Savings and Temporary Cash Investments$1,442,531$1,782,659▲ $340,128
Land, Buildings, and Equipment, Net$1,425,015$1,376,638▼ $48,377
Cash and Non-Interest-Bearing Accounts$286,193$482,932▲ $196,739
Accounts Receivable$393,209$445,766▲ $52,557
Prepaid Expenses and Deferred Charges$56,200$56,570▲ $370
Total Assets$3,603,148$4,144,565▲ $541,417
Liabilities
Other Liabilities$690,018$630,899▼ $59,119
Accounts Payable and Accrued Expenses$62,534$94,049▲ $31,515
Total Liabilities$752,552$724,948▼ $27,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,596$3,419,617▲ $569,021
Total Net Assets Fund Balance$2,850,596$3,419,617▲ $569,021
Total Liabilities and Net Assets / Fund Balance$3,603,148$4,144,565▲ $541,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,807$217,045$1,074,852
Equipment$46,684$840,568$887,252
Land$463,259-$463,259
Other Land Buildings$8,888$191,975$200,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FinelliPresidentFT$220,042$3,025$223,067

Board Members and Trustees

NameTitle
Scott WadeChairman
Art BrownVice-chairman
Dave FlewellingVice-chairman
Tiffany TroppAssistant Secretary
Lara BaileySecretary
Diane BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,036,313
Investment Income
$2,101
Other Revenue
$0
Change in Net Assets
$559,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,036,313
Revenue Not Reported on Financial Statements
$2,101
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,101
Total Revenue per Audited Statements
$6,036,313
Total Revenue per Form 990
$6,038,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,682,780
Other Expenses$1,795,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,183$1,075,532-$2,702,715
Advertising-$780,041-$780,041
Other Employee Benefits$539,791$130,257-$670,048
Payroll Taxes$144,760$78,376-$223,136
All Other Expenses$11,121$108,388-$119,509
Pension Plan Contributions$47,882$38,999-$86,881
Insurance-$83,995-$83,995
Office Expenses-$61,415-$61,415
Depreciation Depletion-$57,422-$57,422
Other Expenses$92,158$39,999-$39,999
Interest-$31,953-$31,953
Fees for Services Accounting-$24,585-$24,585
Conferences and Meetings-$13,906-$13,906
Fees for Services Legal-$7,374-$7,374
Travel-$6,095-$6,095
Fees for Services Lobbying-$415-$415
Total Functional Expenses$2,939,686$2,538,752$0$5,478,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,478,438
Expenses per Audited Statements$5,469,393
Total Expenses per Audited Statements$5,469,393
Expenses Not Reported on Financial Statements$9,045
Other Expense Adjustments$9,045
Expenses Not Reported on Form 990$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$630,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Finelli
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
42
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 9,045.

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, 2021, 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 2,101.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation on return not on books 9,045.

Raw XML Appendix394 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/BookValueAmt046684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09045
IRS990ScheduleD/ExpensesSubtotalAmt05469393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463259
IRS990ScheduleD/OtherExpensesNotIncludedAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02101
IRS990ScheduleD/RevenueSubtotalAmt06036313
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, 2021, 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 2,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON RETURN NOT ON BOOKS 9,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376638
IRS990ScheduleD/TotalExpensesPerForm990Amt05478438
IRS990ScheduleD/TotalLiabilityAmt0630899
IRS990ScheduleD/TotalRevenuePerForm990Amt06038414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06036313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05469393
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220042
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/OtherCompensationFilingOrgAmt03025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223067
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 9,045.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03603148
IRS990/TotalAssetsEOYAmt04144565
IRS990/TotalAssetsGrp/BOYAmt03603148
IRS990/TotalAssetsGrp/EOYAmt04144565
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02538752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02939686
IRS990/TotalFunctionalExpensesGrp/TotalAmt05478438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752552
IRS990/TotalLiabilitiesEOYAmt0724948
IRS990/TotalLiabilitiesGrp/BOYAmt0752552
IRS990/TotalLiabilitiesGrp/EOYAmt0724948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02850596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03419617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06036313
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06036313
IRS990/TotalProgramServiceExpensesAmt02939686
IRS990/TotalProgramServiceRevenueAmt06036313
IRS990/TotalReportableCompFromOrgAmt0223067
IRS990/TotalRevenueGrp/ExclusionAmt02101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06036313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06038414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03603148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04144565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06095
IRS990/TravelGrp/TotalAmt06095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 UPTON DRIVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001887
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DIGSAFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817210990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/AddressLine1Txt078 BLANCHARD RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02022-03-18T09:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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