Civic Intelligence

Community Action Agency of Somerville Inc.

990 • Fiscal year 2016 • EIN 04-2740838

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CAASOMERVILLE.ORG

View Organization Page

66 - 70 Union SquareSomerville, MA 02143

(617) 623-7370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,804,654

Up $76,256 (+2.8%) from 2015

Net Assets

Up

$1,146,108

Up $117,877 (+11%) from 2015

Liabilities

Down

$1,658,546

Down $41,621 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$5,130,311

Up $294,872 (+6.1%) from 2015

Expenses

Up

$5,012,434

Up $183,694 (+3.8%) from 2015

Net Income

Up

$117,877

Up $111,178 (+1660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,936,183Liabilities 2010: $1,737,698Net Assets 2010: $1,198,4852010Assets 2011: $2,935,157Liabilities 2011: $1,887,391Net Assets 2011: $1,047,7662011Assets 2012: $2,790,472Liabilities 2012: $1,806,163Net Assets 2012: $984,3092012Assets 2013: $2,758,039Liabilities 2013: $1,773,207Net Assets 2013: $984,8322013Assets 2014: $2,795,614Liabilities 2014: $1,774,082Net Assets 2014: $1,021,5322014Assets 2015: $2,728,398Liabilities 2015: $1,700,167Net Assets 2015: $1,028,2312015Assets 2016: $2,804,654Liabilities 2016: $1,658,546Net Assets 2016: $1,146,1082016Assets 2017: $2,667,834Liabilities 2017: $1,592,071Net Assets 2017: $1,075,7632017Assets 2018: $2,887,564Liabilities 2018: $1,667,710Net Assets 2018: $1,219,8542018Assets 2019: $2,834,071Liabilities 2019: $1,622,543Net Assets 2019: $1,211,5282019Assets 2020: $3,193,457Liabilities 2020: $1,612,543Net Assets 2020: $1,580,9142020Assets 2021: $3,713,517Liabilities 2021: $2,299,950Net Assets 2021: $1,413,5672021Assets 2022: $3,462,447Liabilities 2022: $1,626,122Net Assets 2022: $1,836,3252022Assets 2023: $6,037,257Liabilities 2023: $3,833,401Net Assets 2023: $2,203,8562023Assets 2024: $5,036,608Liabilities 2024: $2,493,490Net Assets 2024: $2,543,1182024

Highlighted filing

2016

Assets$2,804,654
Liabilities$1,658,546
Net Assets$1,146,108
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,117,0252010Expenses 2011: $5,285,7262011Expenses 2012: $5,275,1802012Revenue 2013: $4,542,499Expenses 2013: $4,541,976Net Income 2013: $5232013Revenue 2014: $4,801,592Expenses 2014: $4,764,892Net Income 2014: $36,7002014Revenue 2015: $4,835,439Expenses 2015: $4,828,740Net Income 2015: $6,6992015Revenue 2016: $5,130,311Expenses 2016: $5,012,434Net Income 2016: $117,8772016Revenue 2017: $5,182,604Expenses 2017: $5,206,116Net Income 2017: -$23,5122017Revenue 2018: $5,468,673Expenses 2018: $5,324,582Net Income 2018: $144,0912018Revenue 2019: $5,491,657Expenses 2019: $5,499,983Net Income 2019: -$8,3262019Revenue 2020: $6,840,836Expenses 2020: $6,398,082Net Income 2020: $442,7542020Revenue 2021: $6,600,399Expenses 2021: $6,767,746Net Income 2021: -$167,3472021Revenue 2022: $9,077,292Expenses 2022: $8,654,534Net Income 2022: $422,7582022Revenue 2023: $9,707,681Expenses 2023: $9,340,150Net Income 2023: $367,5312023Revenue 2024: $10,494,305Expenses 2024: $10,155,043Net Income 2024: $339,2622024

Highlighted filing

2016

Revenue$5,130,311
Expenses$5,012,434
Net Income$117,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,130,311
Mission and Program Overview

Mission

Reduce poverty among local families and individuals while working to counteract - and whenever possible, eliminate - the societal conditions that cause and perpetuate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,662$2,164,881▼ $76,781
Accounts Receivable$285,184$406,621▲ $121,437
Prepaid Expenses and Deferred Charges$34,204$117,465▲ $83,261
Intangible Assets$16,813$85,432▲ $68,619
Cash and Non-Interest-Bearing Accounts$145,135$13,991▼ $131,144
Total Assets$2,728,398$2,804,654▲ $76,256
Other Assets Total$5,400$16,264▲ $10,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,396,294$1,374,478▼ $21,816
Accounts Payable and Accrued Expenses$303,873$240,679▼ $63,194
Deferred Revenue-$43,389-
Total Liabilities$1,700,167$1,658,546▼ $41,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,231$1,146,108▲ $117,877
Total Net Assets Fund Balance$1,028,231$1,146,108▲ $117,877
Total Liabilities and Net Assets / Fund Balance$2,728,398$2,804,654▲ $76,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,060$720,164$2,436,224
Land$409,749-$409,749
Equipment$39,072$175,119$214,191
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dan FutrellPresident
Christine McwayneDirector
Erica ThebergeDirector
Francis LatanowichDirector
Guillermo HamlinDirector
John CiampaDirector
Kristin HaasDirector
Matt HartmanDirector
Donna Haynes2nd Vice Pre
Judy PerlmanClerk
Justin HildebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,106,439
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$23,787
All Other Contributions
$135,321
Change in Net Assets
$117,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,311
Revenue Not Reported on Form 990
$692,653
Total Revenue per Audited Statements
$5,822,964
Total Revenue per Form 990
$5,130,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,731,052
Other Expenses$1,281,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,451$399,125-$2,475,576
Other Employee Benefits$922,240$44,682-$966,922
Occupancy$372,054$45,233-$417,287
Payroll Taxes$247,203$41,351-$288,554
Other Expenses$81,257$12,172-$93,429
Depreciation Depletion$78,717--$78,717
Interest$48,381--$48,381
Insurance$9,093$36,322-$45,415
Travel$12,788$2,696-$15,484
Total Functional Expenses$4,289,730$722,704$0$5,012,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,705,087
Expenses per Audited Statements$5,012,434
Total Expenses per Form 990$5,012,434
Expenses Not Reported on Form 990$692,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Management was given an electronic copy to review prior to the irs form 990 being filed with the irs.”

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

“Management and board member inquiries.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available by writing to the address on the front of the form 990.”

Filing and Contact Details

Filer

Filer Name
Community Action Agency of
EIN
04-2740838
Phone
6176237370
Address
66 - 70 UNION SQUARE, SOMERVILLE, MA 02143

Signing Officer

Name
Dan Futrell
Title
President
Phone
6176237370
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Futrell
Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
80

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“71 classroom volunteers, 4 parent resource center volunteers and 25 policy council volunteers.”

Raw XML Appendix399 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247203
IRS990/PayrollTaxesGrp/TotalAmt0288554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117465
IRS990/PrincipalOfficerNm0DAN FUTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HPP PROVIDES A WIDE RANGE OF SERVICES TO OVER 300 LOW-INCOME CLIENTS AT RISK OF HOMELESSNESS EACH YEAR, INCLUDING PREVENTING EVICTIONS THROUGH ADVOCACY WITH LANDLORDS AND IN HOUSING COURT AND MAXIMIZING INCOME BY IMPROVING ACCESS TO PUBLIC BENEFITS. SERVICES PROVIDED BY HPP INCLUDE: EVICTION PREVENTION, ANSWER AND DISCOVERY CLINIC, UTILITIES ADVOCACY, BENEFITS ADVOCACY, HOUSING ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04832827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01266811
IRS990/PYOtherRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt06699
IRS990/PYSalariesCompEmpBnftPaidAmt03561929
IRS990/PYTotalExpensesAmt04828740
IRS990/PYTotalRevenueAmt04835439
IRS990/ReconcilationRevenueExpnssAmt0117877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05106439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04832827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04801176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04542487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05130260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024413189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024413189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05106439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04832827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04801176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04542487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05130260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024413189
IRS990ScheduleA/TotalSupportAmt024439785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0692653
IRS990ScheduleD/DonatedServicesUseFcltsAmt0692653
IRS990ScheduleD/EquipmentGrp/BookValueAmt039072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214191
IRS990ScheduleD/ExpensesNotReportedAmt0692653
IRS990ScheduleD/ExpensesSubtotalAmt05012434
IRS990ScheduleD/LandGrp/BookValueAmt0409749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409749
IRS990ScheduleD/RevenueNotReportedAmt0692653
IRS990ScheduleD/RevenueSubtotalAmt05130311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164881
IRS990ScheduleD/TotalExpensesPerForm990Amt05012434
IRS990ScheduleD/TotalRevenuePerForm990Amt05130311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05822964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05705087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt071 CLASSROOM VOLUNTEERS, 4 PARENT RESOURCE CENTER VOLUNTEERS AND 25 POLICY COUNCIL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WAS GIVEN AN ELECTRONIC COPY TO REVIEW PRIOR TO THE IRS FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND BOARD MEMBER INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE BY WRITING TO THE ADDRESS ON THE FRONT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02728398
IRS990/TotalAssetsEOYAmt02804654
IRS990/TotalAssetsGrp/BOYAmt02728398
IRS990/TotalAssetsGrp/EOYAmt02804654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05106439
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04289730
IRS990/TotalFunctionalExpensesGrp/TotalAmt05012434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700167
IRS990/TotalLiabilitiesEOYAmt01658546
IRS990/TotalLiabilitiesGrp/BOYAmt01700167
IRS990/TotalLiabilitiesGrp/EOYAmt01658546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146108
IRS990/TotalProgramServiceExpensesAmt04289730
IRS990/TotalRevenueGrp/ExclusionAmt023872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05130311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02728398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02804654
IRS990/TravelGrp/ManagementAndGeneralAmt02696
IRS990/TravelGrp/ProgramServicesAmt012788
IRS990/TravelGrp/TotalAmt015484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01146108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 BEACON STREET 303
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAASOMERVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FUTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176237370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION AGENCY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOMERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042740838
ReturnHeader/Filer/PhoneNum06176237370
ReturnHeader/Filer/USAddress/AddressLine1Txt066 - 70 UNION SQUARE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02017-04-07T19:34:43+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,654
Liabilities
$1,658,546
Net assets
$1,146,108
Revenue
$5,130,311
Expenses
$5,012,434
Net income
$117,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.49$2.54$10.5$10.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.04$3.83$2.20$9.71$9.34$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$1.63$1.84$9.08$8.65$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.30$1.41$6.60$6.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.61$1.58$6.84$6.40$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.62$1.21$5.49$5.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.67$1.22$5.47$5.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.59$1.08$5.18$5.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.66$1.15$5.13$5.01$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.70$1.03$4.84$4.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.77$1.02$4.80$4.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.77$0.98$4.54$4.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.81$0.98$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.89$1.05$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.74$1.20$6.12