Civic Intelligence

Card Inc (MILL Pond)

990 • Fiscal year 2014 • EIN 04-2761758

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
536 Granite StreetBraintree, MA 02184

(781) 794-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,252,759

Up $134,447 (+4.3%) from 2013

Net Assets

Up

$129,091

Up $166,583 (+444%) from 2013

Liabilities

Down

$3,123,668

Down $32,136 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$862,208

Up $307,289 (+55%) from 2013

Expenses

Down

$695,625

Down $31,690 (-4.4%) from 2013

Net Income

Up

$166,583

Up $338,979 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,232,164Liabilities 2011: $3,229,130Net Assets 2011: $3,0342011Assets 2012: $3,316,201Liabilities 2012: $3,181,297Net Assets 2012: $134,9042012Assets 2013: $3,118,312Liabilities 2013: $3,155,804Net Assets 2013: -$37,4922013Assets 2014: $3,252,759Liabilities 2014: $3,123,668Net Assets 2014: $129,0912014Assets 2015: $3,027,884Liabilities 2015: $3,101,641Net Assets 2015: -$73,7572015Assets 2016: $3,173,875Liabilities 2016: $3,073,466Net Assets 2016: $100,4092016Assets 2017: $2,819,599Liabilities 2017: $3,073,487Net Assets 2017: -$253,8882017Assets 2018: $2,777,286Liabilities 2018: $2,938,944Net Assets 2018: -$161,6582018Assets 2019: $2,844,796Liabilities 2019: $2,953,598Net Assets 2019: -$108,8022019Assets 2020: $2,982,145Liabilities 2020: $2,899,033Net Assets 2020: $83,1122020Assets 2021: $3,219,421Liabilities 2021: $2,841,682Net Assets 2021: $377,7392021Assets 2022: $3,460,348Liabilities 2022: $2,808,666Net Assets 2022: $651,6822022Assets 2023: $5,861,640Liabilities 2023: $5,498,646Net Assets 2023: $362,9942023Assets 2024: $5,397,169Liabilities 2024: $5,431,476Net Assets 2024: -$34,3072024

Highlighted filing

2014

Assets$3,252,759
Liabilities$3,123,668
Net Assets$129,091
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $722,9912011Revenue 2012: $845,122Expenses 2012: $713,252Net Income 2012: $131,8702012Revenue 2013: $554,919Expenses 2013: $727,315Net Income 2013: -$172,3962013Revenue 2014: $862,208Expenses 2014: $695,625Net Income 2014: $166,5832014Revenue 2015: $480,051Expenses 2015: $682,899Net Income 2015: -$202,8482015Revenue 2016: $906,833Expenses 2016: $732,667Net Income 2016: $174,1662016Revenue 2017: $430,422Expenses 2017: $784,719Net Income 2017: -$354,2972017Revenue 2018: $922,724Expenses 2018: $830,494Net Income 2018: $92,2302018Revenue 2019: $966,124Expenses 2019: $913,268Net Income 2019: $52,8562019Revenue 2020: $993,476Expenses 2020: $801,562Net Income 2020: $191,9142020Revenue 2021: $1,210,740Expenses 2021: $916,113Net Income 2021: $294,6272021Revenue 2022: $1,178,917Expenses 2022: $904,974Net Income 2022: $273,9432022Revenue 2023: $854,809Expenses 2023: $1,143,497Net Income 2023: -$288,6882023Revenue 2024: $1,376,452Expenses 2024: $1,773,753Net Income 2024: -$397,3012024

Highlighted filing

2014

Revenue$862,208
Expenses$695,625
Net Income$166,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$862,208
Mission and Program Overview

Mission

To provide low-income facilities to the elderly and handicap.

Provide low-income housing facilities to the elderly and handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,129$2,110,382▼ $66,747
Cash and Non-Interest-Bearing Accounts$256,699$214,646▼ $42,053
Intangible Assets$80,226$77,861▼ $2,365
Prepaid Expenses and Deferred Charges$18,189$22,052▲ $3,863
Accounts Receivable$2,534$1,927▼ $607
Total Assets$3,118,312$3,252,759▲ $134,447
Other Assets Total$583,535$825,891▲ $242,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,096,697$3,067,817▼ $28,880
Accounts Payable and Accrued Expenses$29,011$24,275▼ $4,736
Other Liabilities$15,483$15,339▼ $144
Escrow Account Liability$14,415$14,479▲ $64
Deferred Revenue$198$1,758▲ $1,560
Total Liabilities$3,155,804$3,123,668▼ $32,136
Net Assets / Fund Balance
Unrestricted Net Assets$-37,492$129,091▲ $166,583
Total Net Assets Fund Balance$-37,492$129,091▲ $166,583
Total Liabilities and Net Assets / Fund Balance$3,118,312$3,252,759▲ $134,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,753$1,638,826$3,562,579
Equipment$10,666$186,484$197,150
Land$153,478-$153,478
Other Land Buildings$22,485-$22,485
Other Assets Org$417,745--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy LoomisChairperson
Richard LarrabeeCo-chairperson
Gino FrattalloneBoard Member
Robert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,345
Investment Income
$1,360
Other Revenue
$1,503
Change in Net Assets
$166,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,208
Total Revenue per Form 990
$862,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,439
Salaries, Compensation, and Employee Benefits$122,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$196,417--$196,417
Other Salaries and Wages$64,252$40,849-$105,101
Depreciation Depletion$87,374--$87,374
Occupancy$57,274--$57,274
Insurance$49,812--$49,812
Fees for Services Management-$43,110-$43,110
Fees for Services Other$31,791$2,109-$33,900
Office Expenses-$17,551-$17,551
Fees for Services Accounting-$17,500-$17,500
Other Employee Benefits$612$16,473-$17,085
Advertising-$1,839-$1,839
Other Expenses$513--$513
All Other Expenses$165$84-$249
Total Functional Expenses$556,110$139,515$0$695,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,625
Total Expenses per Audited Statements$695,625
Total Expenses per Form 990$695,625
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mortgage Interest$15,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with peabody properties, inc. To manage the rental property.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the president prior to filing. The form 990 will be distributed to the full board prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents, conflict of interest policy, and financial statements available for public inspection upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and on the massachusetts attorney general's website.”

FORM 990, PART VII:

“Salaries and payroll reported on the financial statements are allocations of costs incurred by the management company for the time that their employees perform various direct office and maintenance functions for the organization. These costs include salary and payroll related benefits and are reported as salaries in conformity with regulatory reporting required by the us department of housing and urban development. Total compensation for allocated salaries and payroll costs are as follows: salaries: $105,101 payroll costs: $17,085”

Filing and Contact Details

Filer

EIN
04-2761758
Phone
7817941000

Signing Officer

Name
Mcgladrey Llp
Title
President
Phone
7817941000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Larrabee
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in a separate bank account. The deposits are returned to the tenants at the termination of the lease if no amounts are owed by the tenant.”

PART X, LINE 2:

“No provision has been made for income taxes since the corporation was formed as a tax exempt organization and has been granted section 501(c)(3) status by the internal revenue service. Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for tax years before 2010.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03818482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010788
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt03818482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745083
IRS990ScheduleA/Total509Grp/TotalAmt03818482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03837120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03562579
IRS990ScheduleD/EquipmentGrp/BookValueAmt010666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695625
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0153478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3417745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE RETURNED TO THE TENANTS AT THE TERMINATION OF THE LEASE IF NO AMOUNTS ARE OWED BY THE TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE CORPORATION WAS FORMED AS A TAX EXEMPT ORGANIZATION AND HAS BEEN GRANTED SECTION 501(C)(3) STATUS BY THE INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825891
IRS990ScheduleD/TotalExpensesPerForm990Amt0695625
IRS990ScheduleD/TotalLiabilityAmt015339
IRS990ScheduleD/TotalRevenuePerForm990Amt0862208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH PEABODY PROPERTIES, INC. TO MANAGE THE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND PAYROLL REPORTED ON THE FINANCIAL STATEMENTS ARE ALLOCATIONS OF COSTS INCURRED BY THE MANAGEMENT COMPANY FOR THE TIME THAT THEIR EMPLOYEES PERFORM VARIOUS DIRECT OFFICE AND MAINTENANCE FUNCTIONS FOR THE ORGANIZATION. THESE COSTS INCLUDE SALARY AND PAYROLL RELATED BENEFITS AND ARE REPORTED AS SALARIES IN CONFORMITY WITH REGULATORY REPORTING REQUIRED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TOTAL COMPENSATION FOR ALLOCATED SALARIES AND PAYROLL COSTS ARE AS FOLLOWS: SALARIES: $105,101 PAYROLL COSTS: $17,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03118312
IRS990/TotalAssetsEOYAmt03252759
IRS990/TotalAssetsGrp/BOYAmt03118312
IRS990/TotalAssetsGrp/EOYAmt03252759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03155804
IRS990/TotalLiabilitiesEOYAmt03123668
IRS990/TotalLiabilitiesGrp/BOYAmt03155804
IRS990/TotalLiabilitiesGrp/EOYAmt03123668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556110
IRS990/TotalProgramServiceRevenueAmt0859345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03118312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03252759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10536 GRANITE STREET
IRS990/USAddress/City0BRAINTREE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCGLADREY LLP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817941000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARD INC CO PEABODY PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0042761758
ReturnHeader/Filer/PhoneNum07817941000
ReturnHeader/Filer/USAddress/AddressLine10536 GRANITE STREET
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,252,759
Liabilities
$3,123,668
Net assets
$129,091
Revenue
$862,208
Expenses
$695,625
Net income
$166,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.43$0.03$1.38$1.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.86$5.50$0.36$0.85$1.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.81$0.65$1.18$0.90$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.84$0.38$1.21$0.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.90$0.08$0.99$0.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.95$0.11$0.97$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.94$0.16$0.92$0.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.07$0.25$0.43$0.78$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.07$0.10$0.91$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.10$0.07$0.48$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.12$0.13$0.86$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.16$0.04$0.55$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$3.32$3.18$0.13$0.85$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$0.00$0.72