Civic Intelligence

The Massachusetts Laborersbuilding Unified Trust

990 • Fiscal year 2017 • EIN 04-3408566

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

7 Laborers WayHopkinton, MA 01748

(508) 544-8255

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.20x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$137,328

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,657,327

Up $2,274,615 (+15%) from 2016

Net Assets

Up

$12,209,050

Up $796,698 (+7.0%) from 2016

Liabilities

Up

$5,448,277

Up $1,477,917 (+37%) from 2016

Revenue

Up

$4,531,768

Up $436,473 (+11%) from 2016

Expenses

Up

$3,735,069

Up $1,237,716 (+50%) from 2016

Net Income

Down

$796,699

Down $801,243 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,791,301Liabilities 2011: $7,446,745Net Assets 2011: $5,344,5562011Assets 2012: $11,043,289Liabilities 2012: $6,445,032Net Assets 2012: $4,598,2572012Assets 2013: $10,619,512Liabilities 2013: $4,866,750Net Assets 2013: $5,752,7622013Assets 2014: $11,767,424Liabilities 2014: $4,134,909Net Assets 2014: $7,632,5152014Assets 2015: $13,569,981Liabilities 2015: $3,755,571Net Assets 2015: $9,814,4102015Assets 2016: $15,382,712Liabilities 2016: $3,970,360Net Assets 2016: $11,412,3522016Assets 2017: $17,657,327Liabilities 2017: $5,448,277Net Assets 2017: $12,209,0502017Assets 2018: $19,681,212Liabilities 2018: $5,501,325Net Assets 2018: $14,179,8872018Assets 2019: $21,016,262Liabilities 2019: $9,072,583Net Assets 2019: $11,943,6792019Assets 2020: $21,355,030Liabilities 2020: $11,204,733Net Assets 2020: $10,150,2972020Assets 2021: $21,461,882Liabilities 2021: $10,145,169Net Assets 2021: $11,316,7132021Assets 2022: $21,434,640Liabilities 2022: $7,542,435Net Assets 2022: $13,892,2052022Assets 2023: $23,689,432Liabilities 2023: $6,648,880Net Assets 2023: $17,040,5522023Assets 2024: $25,562,057Liabilities 2024: $6,763,983Net Assets 2024: $18,798,0742024

Highlighted filing

2017

Assets$17,657,327
Liabilities$5,448,277
Net Assets$12,209,050

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,966,990Expenses 2011: $5,901,699Net Income 2011: -$2,934,7092011Expenses 2012: $3,734,9152012Revenue 2013: $3,276,116Expenses 2013: $2,121,611Net Income 2013: $1,154,5052013Revenue 2014: $3,639,130Expenses 2014: $1,759,377Net Income 2014: $1,879,7532014Revenue 2015: $4,132,870Expenses 2015: $1,950,975Net Income 2015: $2,181,8952015Revenue 2016: $4,095,295Expenses 2016: $2,497,353Net Income 2016: $1,597,9422016Revenue 2017: $4,531,768Expenses 2017: $3,735,069Net Income 2017: $796,6992017Revenue 2018: $5,343,727Expenses 2018: $3,372,890Net Income 2018: $1,970,8372018Revenue 2019: $5,647,816Expenses 2019: $7,884,024Net Income 2019: -$2,236,2082019Revenue 2020: $4,632,607Expenses 2020: $6,425,989Net Income 2020: -$1,793,3822020Revenue 2021: $5,426,016Expenses 2021: $4,259,600Net Income 2021: $1,166,4162021Revenue 2022: $5,717,049Expenses 2022: $3,141,557Net Income 2022: $2,575,4922022Revenue 2023: $6,294,565Expenses 2023: $3,146,218Net Income 2023: $3,148,3472023Revenue 2024: $6,281,680Expenses 2024: $4,524,158Net Income 2024: $1,757,5222024

Highlighted filing

2017

Revenue$4,531,768
Expenses$3,735,069
Net Income$796,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,531,768
Mission and Program Overview

Mission

To identify and expand work opportunities and to promote the economic competitiveness of the union and the employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,209,405-
Savings and Temporary Cash Investments$14,965,563$0▼ $14,965,563
Accounts Receivable$399,647$447,922▲ $48,275
Other Notes and Loans Receivable, Net$17,500$0▼ $17,500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,382,710$17,657,327▲ $2,274,617
Other Assets Total-$0-
Liabilities
Grants Payable$3,960,935$5,335,810▲ $1,374,875
Other Liabilities$9,424$112,467▲ $103,043
Total Liabilities$3,970,359$5,448,277▲ $1,477,918
Net Assets / Fund Balance
Unrestricted Net Assets$11,412,351$12,209,050▲ $796,699
Total Net Assets Fund Balance$11,412,351$12,209,050▲ $796,699
Total Liabilities and Net Assets / Fund Balance$15,382,710$17,657,327▲ $2,274,617
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,331,742
Program Service Revenue
$0
Investment Income
$200,026
Other Revenue
$0
Change in Net Assets
$796,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,531,768
Total Revenue per Audited Statements
$4,531,768
Total Revenue per Form 990
$4,531,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,626
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
Benefits to Members---$3,349,443
Other Expenses---$303,043
Fees for Services Legal---$35,000
Fees for Services Accounting---$29,100
Fees for Services Management---$18,483
Total Functional Expenses$0$0$0$3,735,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,735,069
Total Expenses per Audited Statements$3,735,069
Total Expenses per Form 990$3,735,069
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$112,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

John Tranghese, Director is the brother of Michael Tranghese, Trustee

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and approved for filing by the Board of Trustees.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which our Organization is governed. Any member or employee of the Organization can contact the LIUNA (an affiliated organization also governed by the Constitution) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code.The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is available to the general public.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation determined by board of trustees

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation determined by board of trustees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Constitution (Governing document) and Code of Best Practices (Conflict of Interest policy) is available through the United States Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
The Massachusetts LaborersBuilding
EIN
04-3408566
Phone
5085448255
Address
7 Laborers Way, Hopkinton, MA 01748

Signing Officer

Name
Joseph Bonfiglio
Title
Chairman
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service (IRS) has determined and informed the Trust by a letter dated June 10, 1998, that the Trust is tax exempt under section 501(c)(5) of the Internal Revenue Code (IRC). The Trust's management and the Trust's tax counsel believe that the Trust is designed and is currently being operated in compliance with the applicable requirements of the IRC.Accounting principles generally accepted in the United States of America require Trust management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by the Trust, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Trust is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.

Raw XML Appendix379 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service (IRS) has determined and informed the Trust by a letter dated June 10, 1998, that the Trust is tax exempt under section 501(c)(5) of the Internal Revenue Code (IRC). The Trust's management and the Trust's tax counsel believe that the Trust is designed and is currently being operated in compliance with the applicable requirements of the IRC.Accounting principles generally accepted in the United States of America require Trust management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by the Trust, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Trust is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03735069
IRS990ScheduleD/TotalLiabilityAmt0112467
IRS990ScheduleD/TotalRevenuePerForm990Amt04531768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04531768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03735069
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Tranghese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0137328
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Tranghese, Director is the brother of Michael Tranghese, Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved for filing by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which our Organization is governed. Any member or employee of the Organization can contact the LIUNA (an affiliated organization also governed by the Constitution) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code.The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined by board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation determined by board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Constitution (Governing document) and Code of Best Practices (Conflict of Interest policy) is available through the United States Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Massachusetts LaborersHighway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043408561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide support and benefit payments on behalf of members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 Laborers Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hopkinton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0303042
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Massachusetts LaborersHighway
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015382710
IRS990/TotalAssetsEOYAmt017657327
IRS990/TotalAssetsGrp/BOYAmt015382710
IRS990/TotalAssetsGrp/EOYAmt017657327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04331742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03735069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03970359
IRS990/TotalLiabilitiesEOYAmt05448277
IRS990/TotalLiabilitiesGrp/BOYAmt03970359
IRS990/TotalLiabilitiesGrp/EOYAmt05448277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011412351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012209050
IRS990/TotalProgramServiceExpensesAmt03735069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04531768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015382710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017657327
IRS990/TotReportableCompRltdOrgAmt0137328
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011412351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012209050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Bonfiglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Massachusetts LaborersBuilding
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unified Trust
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043408566
ReturnHeader/Filer/PhoneNum05085448255
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Laborers Way
ReturnHeader/Filer/USAddress/CityNm0Hopkinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02018-04-06T12:57:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$25.6$6.76$18.8$6.28$4.52$1.76
2023Detailed filing. Detailed filing data is available for this year.$23.7$6.65$17.0$6.29$3.15$3.15
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.54$13.9$5.72$3.14$2.58
2021Detailed filing. Detailed filing data is available for this year.$21.5$10.1$11.3$5.43$4.26$1.17
2020Detailed filing. Detailed filing data is available for this year.$21.4$11.2$10.2$4.63$6.43$1.79
2019Detailed filing. Detailed filing data is available for this year.$21.0$9.07$11.9$5.65$7.88$2.24
2018Detailed filing. Detailed filing data is available for this year.$19.7$5.50$14.2$5.34$3.37$1.97
2017Detailed filing. Detailed filing data is available for this year.$17.7$5.45$12.2$4.53$3.74$0.80
2016Detailed filing. Detailed filing data is available for this year.$15.4$3.97$11.4$4.10$2.50$1.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$3.76$9.81$4.13$1.95$2.18
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.13$7.63$3.64$1.76$1.88
2013Detailed filing. Detailed filing data is available for this year.$10.6$4.87$5.75$3.28$2.12$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.45$4.60$3.73
2011Summary only. Only limited summary data is available for this year.$12.8$7.45$5.34$2.97$5.90$2.93
Peer Organizations

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