Civic Intelligence

Pine Oaks III Inc.

990 • Fiscal year 2015 • EIN 04-3329757

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
300 Leightons LaneHarwich, MA 02645

(508) 432-9611

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,852,943

Down $106,922 (-2.2%) from 2014

Net Assets

Down

$4,227,817

Down $94,536 (-2.2%) from 2014

Liabilities

Down

$625,126

Down $12,386 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$537,094

Up $18,868 (+3.6%) from 2014

Expenses

Down

$631,630

Down $3,378 (-0.5%) from 2014

Net Income

Up

-$94,536

Up $22,246 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,358,909Liabilities 2010: $642,306Net Assets 2010: $4,716,6032010Assets 2011: $5,248,435Liabilities 2011: $621,290Net Assets 2011: $4,627,1452011Assets 2012: $5,198,032Liabilities 2012: $637,925Net Assets 2012: $4,560,1072012Assets 2013: $5,081,449Liabilities 2013: $642,314Net Assets 2013: $4,439,1352013Assets 2014: $4,959,865Liabilities 2014: $637,512Net Assets 2014: $4,322,3532014Assets 2015: $4,852,943Liabilities 2015: $625,126Net Assets 2015: $4,227,8172015Assets 2016: $4,785,895Liabilities 2016: $645,066Net Assets 2016: $4,140,8292016Assets 2017: $4,682,972Liabilities 2017: $659,541Net Assets 2017: $4,023,4312017Assets 2018: $4,562,103Liabilities 2018: $647,518Net Assets 2018: $3,914,5852018Assets 2019: $4,479,419Liabilities 2019: $654,286Net Assets 2019: $3,825,1332019Assets 2020: $4,403,052Liabilities 2020: $653,082Net Assets 2020: $3,749,9702020Assets 2021: $4,278,037Liabilities 2021: $693,562Net Assets 2021: $3,584,4752021Assets 2022: $4,121,117Liabilities 2022: $659,387Net Assets 2022: $3,461,7302022Assets 2023: $3,997,008Liabilities 2023: $653,193Net Assets 2023: $3,343,8152023Assets 2024: $4,039,824Liabilities 2024: $656,735Net Assets 2024: $3,383,0892024

Highlighted filing

2015

Assets$4,852,943
Liabilities$625,126
Net Assets$4,227,817
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $584,8242010Expenses 2011: $593,5552011Expenses 2012: $572,9222012Revenue 2013: $509,867Expenses 2013: $630,839Net Income 2013: -$120,9722013Revenue 2014: $518,226Expenses 2014: $635,008Net Income 2014: -$116,7822014Revenue 2015: $537,094Expenses 2015: $631,630Net Income 2015: -$94,5362015Revenue 2016: $538,772Expenses 2016: $625,760Net Income 2016: -$86,9882016Revenue 2017: $537,576Expenses 2017: $654,974Net Income 2017: -$117,3982017Revenue 2018: $546,735Expenses 2018: $655,581Net Income 2018: -$108,8462018Revenue 2019: $576,333Expenses 2019: $665,785Net Income 2019: -$89,4522019Revenue 2020: $627,367Expenses 2020: $702,530Net Income 2020: -$75,1632020Revenue 2021: $613,482Expenses 2021: $778,977Net Income 2021: -$165,4952021Revenue 2022: $667,840Expenses 2022: $790,585Net Income 2022: -$122,7452022Revenue 2023: $667,046Expenses 2023: $784,961Net Income 2023: -$117,9152023Revenue 2024: $855,348Expenses 2024: $816,074Net Income 2024: $39,2742024

Highlighted filing

2015

Revenue$537,094
Expenses$631,630
Net Income-$94,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$537,094
Mission and Program Overview

Mission

To provide affordable low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,797,600$4,671,596▼ $126,004
Accounts Receivable$21,932$19,796▼ $2,136
Cash and Non-Interest-Bearing Accounts$15,868$13,764▼ $2,104
Prepaid Expenses and Deferred Charges$11,844$10,910▼ $934
Total Assets$4,959,865$4,852,943▼ $106,922
Other Assets Total$112,621$136,877▲ $24,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,000$580,000→ $0
Accounts Payable and Accrued Expenses$36,442$24,152▼ $12,290
Other Liabilities$21,070$20,974▼ $96
Total Liabilities$637,512$625,126▼ $12,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,322,353$4,227,817▼ $94,536
Total Net Assets Fund Balance$4,322,353$4,227,817▼ $94,536
Total Liabilities and Net Assets / Fund Balance$4,959,865$4,852,943▼ $106,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,537,867$1,579,385$6,117,252
Other Land Buildings$68,359$51,774$120,133
Equipment$14,212$59,856$74,068
Land$51,158-$51,158
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory Y WinstonPresident
Edith RugglesDirector
Glenn LoweryDirector
Joe Della MorteDirector
John BitzerDirector
Joyce WilliamsDirector
Mary Ann JanickDirector
Maureen GardnerDirector
Paul FoxDirector
Phyllis CushlanisSecretary
Debra BassettTreasurer
Jeffrey GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,995
Program Service Revenue
$296,849
Investment Income
$66
Other Revenue
$184
Change in Net Assets
$-94,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,094
Total Revenue per Audited Statements
$537,094
Total Revenue per Form 990
$537,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,515
Salaries, Compensation, and Employee Benefits$142,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,491--$139,491
Occupancy$131,283--$131,283
Other Salaries and Wages$41,942$68,565-$110,507
Fees for Services Management-$54,107-$54,107
Insurance$44,817$2,452-$47,269
Payroll Taxes$10,747$20,861-$31,608
All Other Expenses$15,795$10,544-$26,339
Other Expenses$13,001--$13,001
Office Expenses-$12,087-$12,087
Fees for Services Accounting-$9,775-$9,775
Fees for Services Legal-$3,795-$3,795
Advertising-$554-$554
Total Functional Expenses$448,890$182,740$0$631,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,630
Total Expenses per Audited Statements$631,630
Total Expenses per Form 990$631,630
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 Deposits$20,974
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Hallkeen management of norwood, ma is the management firm responsible for the management of the organization's day to day operations.”

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

“Copy of form 990 provided to all board members at annual meeting for approval.”

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

“Board enforces conflicts of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“Performed by management company for management company employees.”

Form 990, Page 6, Part VI, Line 15B

“Performed by management company for management company employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Oaks Iii Inc
EIN
04-3329757
Phone
5084329611
Address
300 LEIGHTONS LANE, HARWICH, MA 02645

Signing Officer

Name
Debra Bassett
Title
Treasurer
Phone
5084329611
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Y Winston
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020861
IRS990/PayrollTaxesGrp/ProgramServicesAmt010747
IRS990/PayrollTaxesGrp/TotalAmt031608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010910
IRS990/PrincipalOfficerNm0GREGORY Y WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTAL INCOME-NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0497626
IRS990/PYProgramServiceRevenueAmt0299669
IRS990/PYRevenuesLessExpensesAmt0-116782
IRS990/PYSalariesCompEmpBnftPaidAmt0137382
IRS990/PYTotalExpensesAmt0635008
IRS990/PYTotalRevenueAmt0518226
IRS990/ReconcilationRevenueExpnssAmt0-94536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME 19,210 OTHER RESIDENTIAL CHARGES 108,543 MISCELLANEOUS INCOME 2,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45080
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt01145277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145277
IRS990ScheduleA/TotalSupportAmt02540672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04537867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06117252
IRS990ScheduleD/EquipmentGrp/BookValueAmt014212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074068
IRS990ScheduleD/ExpensesSubtotalAmt0631630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0537094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671596
IRS990ScheduleD/TotalExpensesPerForm990Amt0631630
IRS990ScheduleD/TotalLiabilityAmt020974
IRS990ScheduleD/TotalRevenuePerForm990Amt0537094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALLKEEN MANAGEMENT OF NORWOOD, MA IS THE MANAGEMENT FIRM RESPONSIBLE FOR THE MANAGEMENT OF THE ORGANIZATION'S DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS AT ANNUAL MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ENFORCES CONFLICTS OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED BY MANAGEMENT COMPANY FOR MANAGEMENT COMPANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED BY MANAGEMENT COMPANY FOR MANAGEMENT COMPANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04322353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04227817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04959865
IRS990/TotalAssetsEOYAmt04852943
IRS990/TotalAssetsGrp/BOYAmt04959865
IRS990/TotalAssetsGrp/EOYAmt04852943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637512
IRS990/TotalLiabilitiesEOYAmt0625126
IRS990/TotalLiabilitiesGrp/BOYAmt0637512
IRS990/TotalLiabilitiesGrp/EOYAmt0625126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04322353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04227817
IRS990/TotalProgramServiceExpensesAmt0448890
IRS990/TotalProgramServiceRevenueAmt0296849
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04959865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04852943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 PARALLEL STREET
IRS990/USAddress/CityNm0HARWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,852,943
Liabilities
$625,126
Net assets
$4,227,817
Revenue
$537,094
Expenses
$631,630
Net income
-$94,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.66$3.38$0.86$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.65$3.34$0.67$0.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.66$3.46$0.67$0.79$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.69$3.58$0.61$0.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.65$3.75$0.63$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.65$3.83$0.58$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.65$3.91$0.55$0.66$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.68$0.66$4.02$0.54$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.65$4.14$0.54$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.63$4.23$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.64$4.32$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.64$4.44$0.51$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.64$4.56$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.62$4.63$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.64$4.72$0.58