Civic Intelligence

West Roxbury Residences Inc.

990EZ • Fiscal year 2017 • EIN 04-3272589

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

25 Beach StreetDorchester, MA 02122

(617) 691-1500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$414,847

Up $35,196 (+9.3%) from 2016

Net Assets

Up

-$63,153

Up $1,113 (+1.7%) from 2016

Liabilities

Up

$478,000

Up $34,083 (+7.7%) from 2016

Revenue

Up

$52,209

Up $51 (+0.1%) from 2016

Expenses

Up

$51,096

Up $452 (+0.9%) from 2016

Net Income

Down

$1,113

Down $401 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $348,551Liabilities 2010: $432,036Net Assets 2010: -$83,4852010Assets 2011: $352,109Liabilities 2011: $436,549Net Assets 2011: -$84,4402011Assets 2012: $352,312Liabilities 2012: $430,9722012Assets 2013: $362,034Liabilities 2013: $435,958Net Assets 2013: -$73,9242013Assets 2014: $364,204Liabilities 2014: $433,108Net Assets 2014: -$68,9042014Assets 2015: $377,025Liabilities 2015: $442,805Net Assets 2015: -$65,7802015Assets 2016: $379,651Liabilities 2016: $443,917Net Assets 2016: -$64,2662016Assets 2017: $414,847Liabilities 2017: $478,000Net Assets 2017: -$63,1532017Assets 2018: $404,854Liabilities 2018: $468,170Net Assets 2018: -$63,3162018Assets 2019: $379,183Liabilities 2019: $440,771Net Assets 2019: -$61,5882019Assets 2020: $386,404Liabilities 2020: $455,309Net Assets 2020: -$68,9052020Assets 2021: $389,846Liabilities 2021: $471,105Net Assets 2021: -$81,2592021Assets 2022: $387,493Liabilities 2022: $484,171Net Assets 2022: -$96,6782022Assets 2023: $382,646Liabilities 2023: $499,952Net Assets 2023: -$117,3062023Assets 2024: $408,505Liabilities 2024: $540,512Net Assets 2024: -$132,0072024

Highlighted filing

2017

Assets$414,847
Liabilities$478,000
Net Assets-$63,153

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,824Expenses 2010: $49,459Net Income 2010: -$6352010Revenue 2011: $49,615Expenses 2011: $50,570Net Income 2011: -$9552011Revenue 2012: $51,238Expenses 2012: $45,458Net Income 2012: $5,7802012Revenue 2013: $51,225Expenses 2013: $46,489Net Income 2013: $4,7362013Revenue 2014: $52,114Expenses 2014: $47,094Net Income 2014: $5,0202014Revenue 2015: $52,127Expenses 2015: $49,003Net Income 2015: $3,1242015Revenue 2016: $52,158Expenses 2016: $50,644Net Income 2016: $1,5142016Revenue 2017: $52,209Expenses 2017: $51,096Net Income 2017: $1,1132017Revenue 2018: $52,158Expenses 2018: $52,321Net Income 2018: -$1632018Revenue 2019: $52,299Expenses 2019: $50,571Net Income 2019: $1,7282019Revenue 2020: $44,667Expenses 2020: $51,984Net Income 2020: -$7,3172020Revenue 2021: $38,777Expenses 2021: $51,131Net Income 2021: -$12,3542021Revenue 2022: $39,059Expenses 2022: $54,478Net Income 2022: -$15,4192022Revenue 2023: $39,513Expenses 2023: $60,141Net Income 2023: -$20,6282023Revenue 2024: $39,717Expenses 2024: $54,418Net Income 2024: -$14,7012024

Highlighted filing

2017

Revenue$52,209
Expenses$51,096
Net Income$1,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$52,209
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE 4 UNITS OF LOW INCOME HOUSING TO DISABLED INDIVIDUALS.$0$32,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R FLANAGANPresident-$0--
PHILIP J CARVERTreasurer-$0--
MARY LOU DRISCOLLClerk-$0--
DAVID ANDERSONSr. Vice President, CFO-$0--
JAMES CASSETTACEO-$0--
Filing and Contact Details

Filer

Filer Name
West Roxbury Residences Inc
EIN
04-3272589
Phone
6176911500
Address
25 BEACH STREET, DORCHESTER, MA 02122

Signing Officer

Name
David Anderson
Title
Sr Vice President & CFO
Phone
6176911500
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 177.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous administrative. Amount: 1,716.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,089. End of year amount: 8,580. Description: capital advance. Beg. Of year amount: 363,200. End of year amount: 363,200. Description: due to related party. Beg. Of year amount: 71,763. End of year amount: 105,898. Description: prepaid revenues. Beg. Of year amount: 865. End of year amount: 322.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06176911500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 BEACH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021601
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414847
IRS990EZ/GrossReceiptsAmt052209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LandAndBuildingsGrp/BOYAmt0275664
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288919
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-64266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63153
IRS990EZ/OccupancyRentUtltsAndMaintAmt027779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP J CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CASSETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR. VICE PRESIDENT, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt052032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 4 UNITS OF LOW INCOME HOUSING TO DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032659
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0443917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051096
IRS990EZ/TotalProgramServiceExpensesAmt032659
IRS990EZ/TotalRevenueAmt052209
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0259297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/Total509Grp/TotalAmt0259297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,089. END OF YEAR AMOUNT: 8,580. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 363,200. END OF YEAR AMOUNT: 363,200. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 71,763. END OF YEAR AMOUNT: 105,898. DESCRIPTION: PREPAID REVENUES. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06176911500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ROXBURY RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0043272589
ReturnHeader/Filer/PhoneNum06176911500
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A41C22E49F3662F41C161EC2A09466C92AFD8034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.141.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW TROIANO CPA
ReturnHeader/ReturnTs02017-10-26T12:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$5.41$1.32$0.40$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.83$5.00$1.17$0.40$0.60$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.84$0.97$0.39$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.71$0.81$0.39$0.51$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.86$4.55$0.69$0.45$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.79$4.41$0.62$0.52$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.68$0.63$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.78$0.63$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.80$4.44$0.64$0.52$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.43$0.66$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.64$4.33$0.69$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$4.36$0.74$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$3.52$4.31$0.51$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.37$0.84$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$4.32$0.83$0.49$0.49$0.01