Civic Intelligence

St Mary'S Apartmentsinc C/O Maloney Properties Inc

990 • Fiscal year 2017 • EIN 04-3435218

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
27 Mica LaneWellesley, MA 02481-1707

(781) 943-0200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,558,687

Down $87,269 (-1.5%) from 2016

Net Assets

Down

-$2,716,710

Down $109,999 (-4.2%) from 2016

Liabilities

Up

$8,275,397

Up $22,730 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$748,943

Up $18,773 (+2.6%) from 2016

Expenses

Down

$858,942

Down $5,438 (-0.6%) from 2016

Net Income

Up

-$109,999

Up $24,211 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,519,511Liabilities 2011: $8,248,141Net Assets 2011: -$1,728,6302011Assets 2012: $6,328,556Liabilities 2012: $8,249,968Net Assets 2012: -$1,921,4122012Assets 2013: $6,142,854Liabilities 2013: $8,267,528Net Assets 2013: -$2,124,6742013Assets 2014: $5,948,836Liabilities 2014: $8,270,905Net Assets 2014: -$2,322,0692014Assets 2015: $5,801,569Liabilities 2015: $8,274,070Net Assets 2015: -$2,472,5012015Assets 2016: $5,645,956Liabilities 2016: $8,252,667Net Assets 2016: -$2,606,7112016Assets 2017: $5,558,687Liabilities 2017: $8,275,397Net Assets 2017: -$2,716,7102017Assets 2018: $5,500,444Liabilities 2018: $8,306,333Net Assets 2018: -$2,805,8892018Assets 2019: $5,298,604Liabilities 2019: $8,268,518Net Assets 2019: -$2,969,9142019Assets 2020: $5,218,932Liabilities 2020: $8,399,779Net Assets 2020: -$3,180,8472020Assets 2021: $4,871,084Liabilities 2021: $8,300,257Net Assets 2021: -$3,429,1732021Assets 2022: $4,638,251Liabilities 2022: $8,506,379Net Assets 2022: -$3,868,1282022Assets 2023: $4,662,703Liabilities 2023: $8,692,493Net Assets 2023: -$4,029,7902023Assets 2024: $4,195,516Liabilities 2024: $8,331,099Net Assets 2024: -$4,135,5832024Assets 2025: $4,061,272Liabilities 2025: $8,318,405Net Assets 2025: -$4,257,1332025

Highlighted filing

2017

Assets$5,558,687
Liabilities$8,275,397
Net Assets-$2,716,710
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $797,2082011Expenses 2012: $836,7712012Revenue 2013: $638,090Expenses 2013: $841,352Net Income 2013: -$203,2622013Revenue 2014: $645,410Expenses 2014: $842,805Net Income 2014: -$197,3952014Revenue 2015: $717,306Expenses 2015: $867,738Net Income 2015: -$150,4322015Revenue 2016: $730,170Expenses 2016: $864,380Net Income 2016: -$134,2102016Revenue 2017: $748,943Expenses 2017: $858,942Net Income 2017: -$109,9992017Revenue 2018: $745,970Expenses 2018: $835,149Net Income 2018: -$89,1792018Revenue 2019: $751,971Expenses 2019: $915,996Net Income 2019: -$164,0252019Revenue 2020: $749,288Expenses 2020: $960,221Net Income 2020: -$210,9332020Revenue 2021: $756,367Expenses 2021: $1,004,693Net Income 2021: -$248,3262021Revenue 2022: $741,587Expenses 2022: $1,180,542Net Income 2022: -$438,9552022Revenue 2023: $975,190Expenses 2023: $1,136,852Net Income 2023: -$161,6622023Revenue 2024: $1,001,143Expenses 2024: $1,106,936Net Income 2024: -$105,7932024Revenue 2025: $992,073Expenses 2025: $1,113,623Net Income 2025: -$121,5502025

Highlighted filing

2017

Revenue$748,943
Expenses$858,942
Net Income-$109,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$748,943
Mission and Program Overview

Mission

To provide elderly persons with affordable housing facilities and services

To provide affordable housing to qualified persons. Rental assistance is provided under hud regulations sections 202 and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,251,071$5,067,937▼ $183,134
Cash and Non-Interest-Bearing Accounts$37,203$92,590▲ $55,387
Prepaid Expenses and Deferred Charges$26,789$29,841▲ $3,052
Accounts Receivable$4$222▲ $218
Total Assets$5,645,956$5,558,687▼ $87,269
Other Assets Total$330,889$368,097▲ $37,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,177,000$8,177,000→ $0
Accounts Payable and Accrued Expenses$50,181$73,218▲ $23,037
Other Liabilities$25,420$25,038▼ $382
Deferred Revenue$66$141▲ $75
Total Liabilities$8,252,667$8,275,397▲ $22,730
Net Assets / Fund Balance
Unrestricted Net Assets$-2,606,711$-2,716,710▼ $109,999
Total Net Assets Fund Balance$-2,606,711$-2,716,710▼ $109,999
Total Liabilities and Net Assets / Fund Balance$5,645,956$5,558,687▼ $87,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,317$3,069,220$7,582,537
Land$498,000-$498,000
Other Land Buildings$56,620$249,070$305,690
Other Assets Org$340,634--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rev Michael NolanPresident & Treasurer
Dr Henry MerolaDirector
Mary Alice McmahonDirector
Patricia DeveauxDirector
Robert ConnorsDirector
Ruth GatelyDirector
William LaswellDirector
Marie WhiteClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney Properties INCProperty Manager27 MICA LANE, Wellesley, MA 02481$59,395
Lloyd B Mcmanus CPA PCCPA And Tax PreparationPO BOX 130259, Boston, MA 02113$8,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,612
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$-109,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$748,943
Total Revenue per Form 990
$748,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,889
Salaries, Compensation, and Employee Benefits$175,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,689--$204,689
Other Salaries and Wages$144,808--$144,808
Fees for Services Management$59,395--$59,395
All Other Expenses$37,336--$37,336
Insurance$30,551--$30,551
Office Expenses$20,404--$20,404
Other Employee Benefits$17,988--$17,988
Other Expenses$17,708--$17,708
Payroll Taxes$12,257--$12,257
Fees for Services Accounting$8,444--$8,444
Total Functional Expenses$858,942$0$0$858,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,942
Total Expenses per Audited Statements$858,942
Total Expenses per Form 990$858,942
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
TENENTS' SECURITY DEPOSITS PAYABLE$25,038
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Maloney properties, inc. Is an independent management company who manages the property. The management contract is approved by hud.”

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

“The financial statements and form 990 are reviewed an approved by the management company prior to be finalized and filed.”

Form 990, Part VI, Section C, line 19

“The organization has the required information upon written request, further, the required information is avaible at the charitable division of the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S APARTMENTSINC
EIN
04-3435218
Phone
7819430200
Address
27 MICA LANE, WELLESLEY, MA 02481-1707

Signing Officer

Name
Revmichael Nolan
Title
President
Phone
7818949588
Signed
2017-10-18

Organization Details

Principal Officer
Revmichael Nolan
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The corporation has an audit committee. The audit committee meets annually to select the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 409 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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IRS990/PYRevenuesLessExpensesAmt0-134210
IRS990/PYSalariesCompEmpBnftPaidAmt0179733
IRS990/PYTotalExpensesAmt0864380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01605997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01872574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872574
IRS990ScheduleA/TotalSupportAmt01873922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04513317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03069220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07582537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858942
IRS990ScheduleD/LandGrp/BookValueAmt0498000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENENTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENENTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05067937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368097
IRS990ScheduleD/TotalExpensesPerForm990Amt0858942
IRS990ScheduleD/TotalLiabilityAmt025038
IRS990ScheduleD/TotalRevenuePerForm990Amt0748943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED AN APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAIBLE AT THE CHARITABLE DIVISION OF THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05645956
IRS990/TotalAssetsEOYAmt05558687
IRS990/TotalAssetsGrp/BOYAmt05645956
IRS990/TotalAssetsGrp/EOYAmt05558687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08252667
IRS990/TotalLiabilitiesEOYAmt08275397
IRS990/TotalLiabilitiesGrp/BOYAmt08252667
IRS990/TotalLiabilitiesGrp/EOYAmt08275397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2606711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2716710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858942
IRS990/TotalProgramServiceRevenueAmt0748612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05645956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05558687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2606711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2716710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 MICA LANE
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0024811707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVMICHAEL NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818949588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S APARTMENTSINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MALONEY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0043435218
ReturnHeader/Filer/PhoneNum07819430200
ReturnHeader/Filer/USAddress/AddressLine1Txt027 MICA LANE
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024811707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.126.199
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,558,687
Liabilities
$8,275,397
Net assets
-$2,716,710
Revenue
$748,943
Expenses
$858,942
Net income
-$109,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$8.32$4.26$0.99$1.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.20$8.33$4.14$1.00$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.66$8.69$4.03$0.98$1.14$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$8.51$3.87$0.74$1.18$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$8.30$3.43$0.76$1.00$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$8.40$3.18$0.75$0.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$8.27$2.97$0.75$0.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$8.31$2.81$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.56$8.28$2.72$0.75$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$8.25$2.61$0.73$0.86$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$8.27$2.47$0.72$0.87$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.95$8.27$2.32$0.65$0.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$8.27$2.12$0.64$0.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.25$1.92$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$8.25$1.73$0.80
Peer Organizations

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