Civic Intelligence

A-B Travel Basketball Program Inc C/O Joshua Hammer

990EZ • Fiscal year 2016 • EIN 04-3529884

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 2795Acton, MA 01720

(617) 320-8889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$94,290

Up $5,115 (+5.7%) from 2015

Net Assets

Up

$94,290

Up $5,115 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$100,114

Up $2,997 (+3.1%) from 2015

Expenses

Up

$94,999

Up $4,026 (+4.4%) from 2015

Net Income

Down

$5,115

Down $1,029 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $62,757Liabilities 2010: $0Net Assets 2010: $62,7572010Assets 2011: $71,787Liabilities 2011: $0Net Assets 2011: $71,7872011Assets 2012: $79,645Liabilities 2012: $0Net Assets 2012: $79,6452012Assets 2013: $79,388Liabilities 2013: $0Net Assets 2013: $79,3882013Assets 2014: $83,031Liabilities 2014: $0Net Assets 2014: $83,0312014Assets 2015: $89,175Liabilities 2015: $0Net Assets 2015: $89,1752015Assets 2016: $94,290Liabilities 2016: $0Net Assets 2016: $94,2902016Assets 2017: $96,516Liabilities 2017: $0Net Assets 2017: $96,5162017Assets 2018: $48,182Liabilities 2018: $02018Assets 2019: $47,674Liabilities 2019: $0Net Assets 2019: $47,6742019Assets 2020: $61,733Liabilities 2020: $0Net Assets 2020: $61,7332020Assets 2021: $57,765Liabilities 2021: $0Net Assets 2021: $57,7652021Assets 2022: $63,745Liabilities 2022: $0Net Assets 2022: $63,7452022Assets 2023: $57,723Liabilities 2023: $0Net Assets 2023: $57,7232023Assets 2024: $36,703Liabilities 2024: $0Net Assets 2024: $36,7032024Assets 2025: $59,745Net Assets 2025: $59,7452025

Highlighted filing

2016

Assets$94,290
Liabilities$0
Net Assets$94,290

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,223Expenses 2010: $85,732Net Income 2010: $8,4912010Revenue 2011: $92,174Expenses 2011: $83,144Net Income 2011: $9,0302011Revenue 2012: $96,282Expenses 2012: $88,424Net Income 2012: $7,8582012Revenue 2013: $98,402Expenses 2013: $98,659Net Income 2013: -$2572013Revenue 2014: $95,679Expenses 2014: $92,036Net Income 2014: $3,6432014Revenue 2015: $97,117Expenses 2015: $90,973Net Income 2015: $6,1442015Revenue 2016: $100,114Expenses 2016: $94,999Net Income 2016: $5,1152016Revenue 2017: $100,388Expenses 2017: $98,162Net Income 2017: $2,2262017Revenue 2018: $13,507Expenses 2018: $61,841Net Income 2018: -$48,3342018Revenue 2019: $111,227Expenses 2019: $111,735Net Income 2019: -$5082019Revenue 2020: $127,912Expenses 2020: $113,853Net Income 2020: $14,0592020Revenue 2021: $38,944Expenses 2021: $42,912Net Income 2021: -$3,9682021Revenue 2022: $67,992Expenses 2022: $62,012Net Income 2022: $5,9802022Revenue 2023: $66,607Expenses 2023: $72,629Net Income 2023: -$6,0222023Revenue 2024: $69,074Expenses 2024: $90,094Net Income 2024: -$21,0202024Revenue 2025: $98,395Expenses 2025: $75,353Net Income 2025: $23,0422025

Highlighted filing

2016

Revenue$100,114
Expenses$94,999
Net Income$5,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,114
Mission and Program Overview

Mission

To promote the athletic skills of young basketball players.

Program Services

DescriptionGrantsExpenses
TO HAVE PLAYERS BECOME WELL-FOUNDED INDIVIDUALS AND PREPARE THEM FOR THE HIGH SCHOOL LEVEL. TO LEARN TO WORK WITH OTHERS.$0$65,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HAMMERExecutive Director & TreasPT$20,100-$20,100
JOSEPH E O'BRIENDirectorPT$0--
DAVID POPLYKDirector And Co-PresidentPT$0--
DONALD F BIGGSDirector And Co-PresidentPT$0--
ROBERT A JACKSONDirector And First Vice PresidentPT$0--
WILLIAM REYNOLDSDirector & Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A-b Travel Basketball Program Inc
EIN
04-3529884
Phone
6173208889
Address
PO BOX 2795, ACTON, MA 01720

Signing Officer

Name
Joshua P Hammer
Title
Executive Director
Phone
6173208889
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Coughlin Sheff & Associates Pc
Address
125 NAGOG PARK, ACTON, MA 01720-3425
Preparer
Dana P Sheff CPA
Phone
9782633777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: under $5000. Amount given: 5,588.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: league fees. Amount: 25,897. Description: insurance. Amount: 7,874. Description: facility and custodial fees. Amount: 13,560. Description: uniforms and clothing. Amount: 6,771. Description: supplies. Amount: 8,148. Description: tournament sponsorships. Amount: 875. Description: trophies. Amount: 1,582. Description: filing fees and payroll taxes. Amount: 1,759. Total to form 990-ez, line 16: 66,466.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan to board member. Beg. Of year amount: 0. End of year amount: 1,700. Description: prepaid state tax. Beg. Of year amount: 0. End of year amount: 275.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA HAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06173208889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019492 WOODLANDS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02845
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05588
IRS990EZ/GrossReceiptsAmt0100114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LoansToFromOfficersAmt01700
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH E O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID POPLYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD F BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT A JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AND CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AND FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01975
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ATHLETIC SKILLS OF YOUNG BASKETBALL PLAYERS.
IRS990EZ/ProgramServiceRevenueAmt0100094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE PLAYERS BECOME WELL-FOUNDED INDIVIDUALS AND PREPARE THEM FOR THE HIGH SCHOOL LEVEL. TO LEARN TO WORK WITH OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094999
IRS990EZ/TotalProgramServiceExpensesAmt065120
IRS990EZ/TotalRevenueAmt0100114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0487482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487482
IRS990ScheduleA/TotalSupportAmt0487594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM REYNOLDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: UNDER $5000. AMOUNT GIVEN: 5,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEAGUE FEES. AMOUNT: 25,897. DESCRIPTION: INSURANCE. AMOUNT: 7,874. DESCRIPTION: FACILITY AND CUSTODIAL FEES. AMOUNT: 13,560. DESCRIPTION: UNIFORMS AND CLOTHING. AMOUNT: 6,771. DESCRIPTION: SUPPLIES. AMOUNT: 8,148. DESCRIPTION: TOURNAMENT SPONSORSHIPS. AMOUNT: 875. DESCRIPTION: TROPHIES. AMOUNT: 1,582. DESCRIPTION: FILING FEES AND PAYROLL TAXES. AMOUNT: 1,759. TOTAL TO FORM 990-EZ, LINE 16: 66,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,700. DESCRIPTION: PREPAID STATE TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA P HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06173208889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-B TRAVEL BASKETBALL PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSHUA HAMMER
ReturnHeader/Filer/BusinessNameControlTxt0A-BT
ReturnHeader/Filer/EIN0043529884
ReturnHeader/Filer/PhoneNum06173208889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2795
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC27A3E16D7E70A194C40398DCF33A7D1E84CA9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF62A6ABD45F5B45093BE21C7D9709AD184622AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.179.42
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042666364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLIN SHEFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 NAGOG PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017203425
ReturnHeader/PreparerPersonGrp/PhoneNum09782633777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA P SHEFF CPA
ReturnHeader/ReturnTs02017-03-27T17:47:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.98$0.75$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.73$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.68$0.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.39$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.28$1.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.11$1.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.14$0.62$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.96$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.92$0.83$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.94$0.86$0.08