Civic Intelligence

Attleboro Enterprises Properties Inc.

990 • Fiscal year 2017 • EIN 04-3287662

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileATTLEBOROENTERPRISES.ORG
284 John Dietsch BoulevardNorth Attleboro, MA 02763

(508) 695-4046

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,736

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,168,942

Down $33,215 (-2.8%) from 2016

Net Assets

Down

$174,797

Down $10,561 (-5.7%) from 2016

Liabilities

Down

$994,145

Down $22,654 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$143,068

Up $12,622 (+9.7%) from 2016

Expenses

Down

$153,629

Down $3,773 (-2.4%) from 2016

Net Income

Up

-$10,561

Up $16,395 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,469,613Liabilities 2011: $1,120,912Net Assets 2011: $348,7012011Assets 2012: $1,424,210Liabilities 2012: $1,110,089Net Assets 2012: $314,1212012Assets 2013: $1,382,643Liabilities 2013: $1,104,787Net Assets 2013: $277,8562013Assets 2014: $1,361,666Liabilities 2014: $1,112,957Net Assets 2014: $248,7092014Assets 2015: $1,326,567Liabilities 2015: $1,114,253Net Assets 2015: $212,3142015Assets 2016: $1,202,157Liabilities 2016: $1,016,799Net Assets 2016: $185,3582016Assets 2017: $1,168,942Liabilities 2017: $994,145Net Assets 2017: $174,7972017Assets 2018: $1,159,786Liabilities 2018: $987,955Net Assets 2018: $171,8312018Assets 2019: $1,135,446Liabilities 2019: $968,752Net Assets 2019: $166,6942019Assets 2020: $1,230,258Liabilities 2020: $957,141Net Assets 2020: $273,1172020Assets 2021: $1,214,899Liabilities 2021: $939,324Net Assets 2021: $275,5752021Assets 2022: $1,202,951Liabilities 2022: $917,953Net Assets 2022: $284,9982022Assets 2023: $1,179,591Liabilities 2023: $901,012Net Assets 2023: $278,5792023Assets 2024: $1,148,733Liabilities 2024: $880,511Net Assets 2024: $268,2222024Assets 2025: $1,232,492Liabilities 2025: $856,803Net Assets 2025: $375,6892025

Highlighted filing

2017

Assets$1,168,942
Liabilities$994,145
Net Assets$174,797
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,625Expenses 2011: $168,720Net Income 2011: -$42,0952011Revenue 2012: $125,033Expenses 2012: $159,613Net Income 2012: -$34,5802012Revenue 2013: $134,188Expenses 2013: $170,453Net Income 2013: -$36,2652013Revenue 2014: $124,502Expenses 2014: $153,649Net Income 2014: -$29,1472014Revenue 2015: $127,875Expenses 2015: $164,270Net Income 2015: -$36,3952015Revenue 2016: $130,446Expenses 2016: $157,402Net Income 2016: -$26,9562016Revenue 2017: $143,068Expenses 2017: $153,629Net Income 2017: -$10,5612017Revenue 2018: $146,914Expenses 2018: $149,880Net Income 2018: -$2,9662018Revenue 2019: $147,016Expenses 2019: $152,153Net Income 2019: -$5,1372019Revenue 2020: $247,869Expenses 2020: $141,446Net Income 2020: $106,4232020Revenue 2021: $151,755Expenses 2021: $149,297Net Income 2021: $2,4582021Revenue 2022: $153,151Expenses 2022: $143,728Net Income 2022: $9,4232022Revenue 2023: $166,458Expenses 2023: $172,877Net Income 2023: -$6,4192023Revenue 2024: $170,430Expenses 2024: $180,787Net Income 2024: -$10,3572024Revenue 2025: $278,062Expenses 2025: $170,595Net Income 2025: $107,4672025

Highlighted filing

2017

Revenue$143,068
Expenses$153,629
Net Income-$10,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$143,068
Mission and Program Overview

Mission

Residential property leases with the commonwealth to provide housing for disabled persons.

To provide residential services for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,628$830,497▼ $61,131
Cash and Non-Interest-Bearing Accounts$47,896$66,630▲ $18,734
Prepaid Expenses and Deferred Charges$7,838$2,613▼ $5,225
Total Assets$1,202,157$1,168,942▼ $33,215
Other Assets Total$254,795$269,202▲ $14,407
Liabilities
Other Liabilities$1,007,380$992,633▼ $14,747
Accounts Payable and Accrued Expenses$9,419$1,512▼ $7,907
Total Liabilities$1,016,799$994,145▼ $22,654
Net Assets / Fund Balance
Unrestricted Net Assets$185,358$174,797▼ $10,561
Total Net Assets Fund Balance$185,358$174,797▼ $10,561
Total Liabilities and Net Assets / Fund Balance$1,202,157$1,168,942▼ $33,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,197$1,018,958$1,521,155
Land$328,300-$328,300
Other Assets Org$98,372--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ron StruminskiChairman
Robert TetreaultVice Chairman
Gerard PilkingtonSecretary
Gary SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,739
Investment Income
$1,329
Other Revenue
$0
Change in Net Assets
$-10,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,629
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
Depreciation Depletion$66,194--$66,194
Interest$60,997--$60,997
Insurance$6,107--$6,107
Occupancy$4,068--$4,068
Fees for Services Accounting$3,500--$3,500
Other Expenses$860--$860
Office Expenses$70--$70
Total Functional Expenses$153,629$0$0$153,629
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
Note Payable$991,167
Loan From Attleboro Enterprises, Inc.$1,466
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees of each organization in the affiliated group. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Attleboro enterprises properties, inc. Did not have any employees during the year and does not compensate any members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Attleboro Enterprises Properties Inc
EIN
04-3287662
Phone
5086954046
Address
284 JOHN DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763

Signing Officer

Name
Gerard Pilkington
Title
President & CEO
Phone
5086954046
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Pilkington
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Attleboro enterprises, inc. (aei), attleboro enterprises properties, inc. (aep), and attleboro enterprises development corporation (aedc) are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code (irc). Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Aei, aep, and aedc annually file irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. Aei, aep and aedc also annually file the massachusetts form pc as required by massachusetts state law. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. Aei, aep and aedc currently have no tax examinations in progress.”

Raw XML AppendixShowing 400 of 442 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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0328300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt298372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ATTLEBORO ENTERPRISES DEVELOPMENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ATTLEBORO ENTERPRISES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTLEBORO ENTERPRISES, INC. (AEI), ATTLEBORO ENTERPRISES PROPERTIES, INC. (AEP), AND ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION (AEDC) ARE EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AEI, AEP, AND AEDC ANNUALLY FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. AEI, AEP AND AEDC ALSO ANNUALLY FILE THE MASSACHUSETTS FORM PC AS REQUIRED BY MASSACHUSETTS STATE LAW. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. AEI, AEP AND AEDC CURRENTLY HAVE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269202
IRS990ScheduleD/TotalLiabilityAmt0992633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD PILKINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163736
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF EACH ORGANIZATION IN THE AFFILIATED GROUP. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTLEBORO ENTERPRISES PROPERTIES, INC. DID NOT HAVE ANY EMPLOYEES DURING THE YEAR AND DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042660632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043425082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT ADULTS WITH DIVERSE DEVELOPMENTAL CHALLENGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102763
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202157
IRS990/TotalAssetsEOYAmt01168942
IRS990/TotalAssetsGrp/BOYAmt01202157
IRS990/TotalAssetsGrp/EOYAmt01168942
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016799
IRS990/TotalLiabilitiesEOYAmt0994145
IRS990/TotalLiabilitiesGrp/BOYAmt01016799
IRS990/TotalLiabilitiesGrp/EOYAmt0994145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174797
IRS990/TotalOtherCompensationAmt018474
IRS990/TotalProgramServiceExpensesAmt0153629
IRS990/TotalProgramServiceRevenueAmt0141739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168942
IRS990/TotReportableCompRltdOrgAmt0145262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174797
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,942
Liabilities
$994,145
Net assets
$174,797
Revenue
$143,068
Expenses
$153,629
Net income
-$10,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.86$0.38$0.28$0.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.28$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.94$0.28$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.97$0.17$0.15$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.99$0.17$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.17$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.19$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.21$0.13$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.36$1.11$0.25$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.28$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$1.11$0.31$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$1.12$0.35$0.13$0.17$0.04