Civic Intelligence

Highland House Inc C/O Carr Property Management Inc

990 • Fiscal year 2015 • EIN 04-2802399

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profile
24 Deer Park DriveEast Longmeadow, MA 01028

(413) 525-4321

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,491,642

Up $32,966 (+2.3%) from 2014

Net Assets

Up

$90,242

Up $48,515 (+116%) from 2014

Liabilities

Down

$1,401,400

Down $15,549 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$599,999

Up $6,067 (+1.0%) from 2014

Expenses

Down

$551,484

Down $15,707 (-2.8%) from 2014

Net Income

Up

$48,515

Up $21,774 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,622,860Liabilities 2010: $1,625,105Net Assets 2010: -$2,2452010Assets 2011: $1,588,089Liabilities 2011: $1,590,778Net Assets 2011: -$2,6892011Assets 2012: $1,478,664Liabilities 2012: $1,532,129Net Assets 2012: -$53,4652012Assets 2013: $1,487,539Liabilities 2013: $1,472,553Net Assets 2013: $14,9862013Assets 2014: $1,458,676Liabilities 2014: $1,416,949Net Assets 2014: $41,7272014Assets 2015: $1,491,642Liabilities 2015: $1,401,400Net Assets 2015: $90,2422015Assets 2016: $1,466,882Liabilities 2016: $1,299,520Net Assets 2016: $167,3622016Assets 2017: $1,451,251Liabilities 2017: $1,210,603Net Assets 2017: $240,6482017Assets 2018: $1,419,285Liabilities 2018: $1,127,257Net Assets 2018: $292,0282018Assets 2019: $1,382,794Liabilities 2019: $1,056,673Net Assets 2019: $326,1212019Assets 2020: $1,301,370Liabilities 2020: $947,544Net Assets 2020: $353,8262020Assets 2021: $1,222,210Liabilities 2021: $852,136Net Assets 2021: $370,0742021Assets 2022: $1,161,497Liabilities 2022: $709,937Net Assets 2022: $451,5602022Assets 2023: $1,202,049Liabilities 2023: $550,143Net Assets 2023: $651,9062023Assets 2024: $1,259,042Liabilities 2024: $409,528Net Assets 2024: $849,5142024

Highlighted filing

2015

Assets$1,491,642
Liabilities$1,401,400
Net Assets$90,242
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $494,6332010Expenses 2011: $535,5422011Expenses 2012: $593,5412012Revenue 2013: $587,459Expenses 2013: $519,008Net Income 2013: $68,4512013Revenue 2014: $593,932Expenses 2014: $567,191Net Income 2014: $26,7412014Revenue 2015: $599,999Expenses 2015: $551,484Net Income 2015: $48,5152015Revenue 2016: $623,711Expenses 2016: $546,591Net Income 2016: $77,1202016Revenue 2017: $620,866Expenses 2017: $547,580Net Income 2017: $73,2862017Revenue 2018: $632,547Expenses 2018: $581,167Net Income 2018: $51,3802018Revenue 2019: $634,047Expenses 2019: $599,954Net Income 2019: $34,0932019Revenue 2020: $631,970Expenses 2020: $604,265Net Income 2020: $27,7052020Revenue 2021: $655,741Expenses 2021: $639,493Net Income 2021: $16,2482021Revenue 2022: $688,254Expenses 2022: $606,768Net Income 2022: $81,4862022Revenue 2023: $736,583Expenses 2023: $536,237Net Income 2023: $200,3462023Revenue 2024: $781,278Expenses 2024: $583,670Net Income 2024: $197,6082024

Highlighted filing

2015

Revenue$599,999
Expenses$551,484
Net Income$48,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$599,999
Mission and Program Overview

Mission

To provide housing for low and moderate income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,819$833,735▲ $6,916
Savings and Temporary Cash Investments$518,072$532,059▲ $13,987
Cash and Non-Interest-Bearing Accounts$13,456$26,858▲ $13,402
Prepaid Expenses and Deferred Charges$19,431$21,887▲ $2,456
Accounts Receivable$5,409$1,324▼ $4,085
Total Assets$1,458,676$1,491,642▲ $32,966
Other Assets Total$75,489$75,779▲ $290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,477$1,326,538▼ $64,939
Accounts Payable and Accrued Expenses$15,297$63,947▲ $48,650
Other Liabilities$10,175$10,915▲ $740
Total Liabilities$1,416,949$1,401,400▼ $15,549
Net Assets / Fund Balance
Unrestricted Net Assets$41,727$90,242▲ $48,515
Total Net Assets Fund Balance$41,727$90,242▲ $48,515
Total Liabilities and Net Assets / Fund Balance$1,458,676$1,491,642▲ $32,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,041$1,238,183$1,950,224
Land$121,519-$121,519
Equipment$175$42,023$42,198
Other Land Buildings-$19,588$19,588
Other Assets Org$12,367--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
E Henry TwiggsPresident
Craig T CarrDirector
Robert L JacksonDirector
Karen TwiggsSecretary
Reverend Talbert W SwanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr Property Management INCManagement24 DEER PARK DRIVE, East Longmeadow, MA 01028$163,471
Revenue and Support

Revenue Composition

Contributions and Grants
$457,670
Program Service Revenue
$134,633
Investment Income
$5,310
Other Revenue
$2,386
Change in Net Assets
$48,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,999
Total Revenue per Audited Statements
$599,999
Total Revenue per Form 990
$599,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,005--$126,005
Occupancy$78,669--$78,669
Depreciation Depletion$42,930--$42,930
Fees for Services Management-$37,027-$37,027
Office Expenses-$32,849-$32,849
Insurance$25,095--$25,095
Fees for Services Accounting-$16,741-$16,741
Fees for Services Legal-$10,556-$10,556
Other Expenses$2,372$63,044-$2,372
All Other Expenses$1,816--$1,816
Conferences and Meetings-$458-$458
Advertising-$364-$364
Fees for Services Other-$260-$260
Total Functional Expenses$390,185$161,299$0$551,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,484
Total Expenses per Audited Statements$551,484
Total Expenses per Form 990$551,484
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
Tenant Security Deposits - Held in T$10,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delegated to carr property management, inc.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members, stockholders or other persons have the authority to elect one or more members to the governing body of highland house, inc.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990 before it is filed with the irs.”

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

“Highland house, inc maintains full identity-of-interest disclosures to its housing community owners. Highland house is always taking steps to comply with regulatory agencies' conflict of interest policies by guiding, securing and providing such information, disclosures and certifications that are necessary on behalf of the housing community's ownership entity.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland House Inc
EIN
04-2802399
Phone
4135254321
Address
24 DEER PARK DRIVE, EAST LONGMEADOW, MA 01028

Signing Officer

Name
E Henry Twiggs
Title
President
Phone
4135254321
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Henry Twiggs
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034500
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02826798
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520043
IRS990ScheduleA/Total509Grp/TotalAmt02826798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042198
IRS990ScheduleD/ExpensesSubtotalAmt0551484
IRS990ScheduleD/LandGrp/BookValueAmt0121519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN T
IRS990ScheduleD/RevenueSubtotalAmt0599999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075779
IRS990ScheduleD/TotalExpensesPerForm990Amt0551484
IRS990ScheduleD/TotalLiabilityAmt010915
IRS990ScheduleD/TotalRevenuePerForm990Amt0599999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO CARR PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS, STOCKHOLDERS OR OTHER PERSONS HAVE THE AUTHORITY TO ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY OF HIGHLAND HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGHLAND HOUSE, INC MAINTAINS FULL IDENTITY-OF-INTEREST DISCLOSURES TO ITS HOUSING COMMUNITY OWNERS. HIGHLAND HOUSE IS ALWAYS TAKING STEPS TO COMPLY WITH REGULATORY AGENCIES' CONFLICT OF INTEREST POLICIES BY GUIDING, SECURING AND PROVIDING SUCH INFORMATION, DISCLOSURES AND CERTIFICATIONS THAT ARE NECESSARY ON BEHALF OF THE HOUSING COMMUNITY'S OWNERSHIP ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01458676
IRS990/TotalAssetsEOYAmt01491642
IRS990/TotalAssetsGrp/BOYAmt01458676
IRS990/TotalAssetsGrp/EOYAmt01491642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416949
IRS990/TotalLiabilitiesEOYAmt01401400
IRS990/TotalLiabilitiesGrp/BOYAmt01416949
IRS990/TotalLiabilitiesGrp/EOYAmt01401400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090242
IRS990/TotalProgramServiceExpensesAmt0390185
IRS990/TotalProgramServiceRevenueAmt0134633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 DEER PARK DRIVE
IRS990/USAddress/AddressLine2Txt024 DEER PARK DRIVE
IRS990/USAddress/CityNm0EAST LONGMEADOW
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E HENRY TWIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135254321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARR PROPERTY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0042802399
ReturnHeader/Filer/PhoneNum04135254321
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DEER PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST LONGMEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,642
Liabilities
$1,401,400
Net assets
$90,242
Revenue
$599,999
Expenses
$551,484
Net income
$48,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.78$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.71$0.45$0.69$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.66$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.33$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.13$0.29$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.21$0.24$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.30$0.17$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$0.59$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.49$1.47$0.01$0.59$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.53$0.05$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.00$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.63$0.00$0.49