Civic Intelligence

Woodside Village II Inc.

990 • Fiscal year 2015 • EIN 04-3413583

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization ProfileNONE
60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% 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

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,743,267

Down $41,793 (-2.3%) from 2014

Net Assets

Down

$1,148,654

Down $60,121 (-5.0%) from 2014

Liabilities

Up

$594,613

Up $18,328 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$207,758

Up $344 (+0.2%) from 2014

Expenses

Up

$267,879

Up $22,277 (+9.1%) from 2014

Net Income

Down

-$60,121

Down $21,933 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,923,960Liabilities 2011: $576,096Net Assets 2011: $1,347,8642011Assets 2012: $1,868,384Liabilities 2012: $572,617Net Assets 2012: $1,295,7672012Assets 2013: $1,834,646Liabilities 2013: $587,683Net Assets 2013: $1,246,9632013Assets 2014: $1,785,060Liabilities 2014: $576,285Net Assets 2014: $1,208,7752014Assets 2015: $1,743,267Liabilities 2015: $594,613Net Assets 2015: $1,148,6542015Assets 2016: $1,672,601Liabilities 2016: $585,512Net Assets 2016: $1,087,0892016Assets 2017: $1,626,112Liabilities 2017: $580,147Net Assets 2017: $1,045,9652017Assets 2018: $1,561,787Liabilities 2018: $595,429Net Assets 2018: $966,3582018Assets 2019: $1,510,161Liabilities 2019: $585,393Net Assets 2019: $924,7682019Assets 2020: $1,432,494Liabilities 2020: $612,772Net Assets 2020: $819,7222020Assets 2021: $1,389,595Liabilities 2021: $583,860Net Assets 2021: $805,7352021Assets 2022: $1,327,545Liabilities 2022: $582,759Net Assets 2022: $744,7862022Assets 2023: $1,265,443Liabilities 2023: $593,167Net Assets 2023: $672,2762023Assets 2024: $1,368,193Liabilities 2024: $611,357Net Assets 2024: $756,8362024Assets 2025: $1,482,633Liabilities 2025: $624,358Net Assets 2025: $858,2752025

Highlighted filing

2015

Assets$1,743,267
Liabilities$594,613
Net Assets$1,148,654
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $223,7152011Expenses 2012: $248,4212012Revenue 2013: $204,889Expenses 2013: $253,693Net Income 2013: -$48,8042013Revenue 2014: $207,414Expenses 2014: $245,602Net Income 2014: -$38,1882014Revenue 2015: $207,758Expenses 2015: $267,879Net Income 2015: -$60,1212015Revenue 2016: $212,142Expenses 2016: $273,707Net Income 2016: -$61,5652016Revenue 2017: $234,566Expenses 2017: $275,690Net Income 2017: -$41,1242017Revenue 2018: $254,567Expenses 2018: $334,174Net Income 2018: -$79,6072018Revenue 2019: $261,593Expenses 2019: $303,183Net Income 2019: -$41,5902019Revenue 2020: $263,865Expenses 2020: $368,911Net Income 2020: -$105,0462020Revenue 2021: $306,702Expenses 2021: $320,689Net Income 2021: -$13,9872021Revenue 2022: $306,950Expenses 2022: $367,899Net Income 2022: -$60,9492022Revenue 2023: $337,573Expenses 2023: $410,083Net Income 2023: -$72,5102023Revenue 2024: $519,546Expenses 2024: $434,986Net Income 2024: $84,5602024Revenue 2025: $578,965Expenses 2025: $477,526Net Income 2025: $101,4392025

Highlighted filing

2015

Revenue$207,758
Expenses$267,879
Net Income-$60,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$207,758
Mission and Program Overview

Mission

Provide affordable housing for elderly and disabled

Provide affordable housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,104$1,575,154▼ $53,950
Savings and Temporary Cash Investments$143,431$126,426▼ $17,005
Cash and Non-Interest-Bearing Accounts$5,739$16,810▲ $11,071
Prepaid Expenses and Deferred Charges$2,216$15,578▲ $13,362
Accounts Receivable-$3,587-
Total Assets$1,785,060$1,743,267▼ $41,793
Other Assets Total$4,570$5,712▲ $1,142
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$64,836$65,192▲ $356
Accounts Payable and Accrued Expenses$11,449$29,421▲ $17,972
Total Liabilities$576,285$594,613▲ $18,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,208,775$1,148,654▼ $60,121
Total Net Assets Fund Balance$1,208,775$1,148,654▼ $60,121
Total Liabilities and Net Assets / Fund Balance$1,785,060$1,743,267▼ $41,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,676$719,333$2,158,009
Land$136,478-$136,478
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Simone DesorcyPresident
Al HoppDirector
Eleanor TompkinsDirector
Frederic B PresbreyDirector
Marcia Mulford CiniDirector
Robert EdmundsDirector
William LytleDirector
Dorothy YoungExecutive Director
Marie B AllenAssistant Clerk
Maria BlackClerk
John G EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,567
Investment Income
$109
Other Revenue
$10,082
Change in Net Assets
$-60,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,758
Total Revenue per Form 990
$207,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,295
Salaries, Compensation, and Employee Benefits$73,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,391$15,130-$54,521
Depreciation Depletion$53,950--$53,950
Fees for Services Management-$20,215-$20,215
Insurance$12,939$2,167-$15,106
Other Employee Benefits$8,914$3,820-$12,734
Payroll Taxes$4,430$1,899-$6,329
Office Expenses-$5,817-$5,817
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,049$2,241-$2,049
Fees for Services Legal-$155-$155
Advertising-$114-$114
All Other Expenses-$65-$65
Total Functional Expenses$211,756$56,123$0$267,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,879
Total Expenses per Audited Statements$267,879
Total Expenses per Form 990$267,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 to Affiliate$59,492
Tenant Deposits$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization makes available a copy of form 990 to its directors prior to filing the return”

Form 990, Part VI, Section C, line 19

“The organization makes all required information available upon request”

Filing and Contact Details

Filer

Filer Name
Woodside Village Ii Inc
EIN
04-3413583
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
1998
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci PC
Address
80 Washington Street Unit F-29, Norwell, MA 02061
Preparer
John Maxwell
Phone
7819820090
Raw XML AppendixShowing 400 of 555 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0960210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186624
IRS990ScheduleA/Total509Grp/TotalAmt0960210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01438676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02158009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267879
IRS990ScheduleD/LandGrp/BookValueAmt0136478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575154
IRS990ScheduleD/TotalExpensesPerForm990Amt0267879
IRS990ScheduleD/TotalLiabilityAmt065192
IRS990ScheduleD/TotalRevenuePerForm990Amt0207758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AIDYLBERG I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8043460421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9030391747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10223891282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,743,267
Liabilities
$594,613
Net assets
$1,148,654
Revenue
$207,758
Expenses
$267,879
Net income
-$60,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.62$0.86$0.58$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.76$0.52$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.67$0.34$0.41$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.58$0.74$0.31$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$0.26$0.37$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.59$0.92$0.26$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.60$0.97$0.25$0.33$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.58$1.05$0.23$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.59$1.09$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.15$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.58$1.21$0.21$0.25$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.59$1.25$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.57$1.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.58$1.35$0.22