Civic Intelligence

Trustees UW Hannah Bg Shaw

990 • Fiscal year 2017 • EIN 04-6045460

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileN/A
299 Wareham StreetMiddleboro, MA 02346

(508) 947-1184

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$14,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,959,498

Up $1,006,755 (+7.8%) from 2016

Net Assets

Up

$13,852,411

Up $905,593 (+7.0%) from 2016

Liabilities

Up

$107,087

Up $101,162 (+1707%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$720,847

Up $223,061 (+45%) from 2016

Expenses

Down

$484,926

Down $20,928 (-4.1%) from 2016

Net Income

Up

$235,921

Up $243,989 (+3024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $11,376,183Liabilities 2010: $72,851Net Assets 2010: $11,303,3322010Assets 2011: $12,106,576Liabilities 2011: $68,531Net Assets 2011: $12,038,0452011Assets 2012: $12,441,745Liabilities 2012: $4,673Net Assets 2012: $12,437,0722012Assets 2013: $12,793,616Liabilities 2013: $22,113Net Assets 2013: $12,771,5032013Assets 2014: $13,024,648Liabilities 2014: $59,830Net Assets 2014: $12,964,8182014Assets 2015: $12,697,622Liabilities 2015: $8,424Net Assets 2015: $12,689,1982015Assets 2016: $12,952,743Liabilities 2016: $5,925Net Assets 2016: $12,946,8182016Assets 2017: $13,959,498Liabilities 2017: $107,087Net Assets 2017: $13,852,4112017Assets 2018: $13,031,404Liabilities 2018: $4,673Net Assets 2018: $13,026,7312018Assets 2019: $15,598,034Liabilities 2019: $92,057Net Assets 2019: $15,505,9772019Assets 2020: $17,200,711Liabilities 2020: $156,613Net Assets 2020: $17,044,0982020Assets 2021: $20,393,126Liabilities 2021: $75,924Net Assets 2021: $20,317,2022021Assets 2022: $17,330,212Liabilities 2022: $9,674Net Assets 2022: $17,320,5382022Assets 2023: $18,797,972Liabilities 2023: $189,875Net Assets 2023: $18,608,0972023Assets 2024: $20,464,181Liabilities 2024: $168,888Net Assets 2024: $20,295,2932024

Highlighted filing

2017

Assets$13,959,498
Liabilities$107,087
Net Assets$13,852,411
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $522,0652010Expenses 2011: $523,9672011Expenses 2012: $545,4472012Revenue 2013: $612,892Expenses 2013: $531,535Net Income 2013: $81,3572013Revenue 2014: $727,334Expenses 2014: $534,814Net Income 2014: $192,5202014Revenue 2015: $814,750Expenses 2015: $554,594Net Income 2015: $260,1562015Revenue 2016: $497,786Expenses 2016: $505,854Net Income 2016: -$8,0682016Revenue 2017: $720,847Expenses 2017: $484,926Net Income 2017: $235,9212017Revenue 2018: $459,442Expenses 2018: $437,284Net Income 2018: $22,1582018Revenue 2019: $374,848Expenses 2019: $440,574Net Income 2019: -$65,7262019Revenue 2020: $412,328Expenses 2020: $396,488Net Income 2020: $15,8402020Revenue 2021: $511,171Expenses 2021: $397,023Net Income 2021: $114,1482021Revenue 2022: $681,693Expenses 2022: $423,898Net Income 2022: $257,7952022Revenue 2023: $490,058Expenses 2023: $1,084,226Net Income 2023: -$594,1682023Revenue 2024: $8,920,415Expenses 2024: $1,078,033Net Income 2024: $7,842,3822024

Highlighted filing

2017

Revenue$720,847
Expenses$484,926
Net Income$235,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,681,338
Mission and Program Overview

Mission

The trust exists for the benefit of a related non-profit nursing home, hannah bg shaw home, inc, which dedicated to providing the highest quality skilled nursing, rehabilitative, memory care, and residential care.

The trust exists for the benefit of a related non-profit nursing home, hannah bg shaw home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,036,804$13,664,346▲ $9,627,542
Other Notes and Loans Receivable, Net$8,793,532$0▼ $8,793,532
Savings and Temporary Cash Investments$31,079$203,062▲ $171,983
Cash and Non-Interest-Bearing Accounts$5,335$88,115▲ $82,780
Total Assets$12,952,743$13,959,498▲ $1,006,755
Other Assets Total$85,993$3,975▼ $82,018
Liabilities
Other Liabilities$0$101,162▲ $101,162
Accounts Payable and Accrued Expenses$5,925$5,925→ $0
Total Liabilities$5,925$107,087▲ $101,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,983,295$12,888,888▲ $905,593
Permanently Rstr Net Assets$963,523$963,523→ $0
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$12,946,818$13,852,411▲ $905,593
Total Liabilities and Net Assets / Fund Balance$12,952,743$13,959,498▲ $1,006,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,946,818-▲ $1,080,614$175,021$13,852,411
2016$12,689,198-▲ $371,072$113,452$12,946,818
2015$12,964,818-▲ $256,709$532,329$12,689,198
2014$12,771,503-▲ $705,516$512,201$12,964,818
2013$12,437,072-▲ $845,320$510,889$12,771,503
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Robert DesrosiersTrustee$2,500$11,500$14,000
David WylieTrustee$2,500$8,500$11,000
Deborah BlaisTrustee$2,500$2,500$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$720,847
Other Revenue
$0
Change in Net Assets
$235,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,274
Other Expenses$40,152
Salaries, Compensation, and Employee Benefits$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,274--$437,274
Fees for Service Investment Mgmnt Fees-$40,092-$40,092
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Expenses-$60-$60
Total Functional Expenses$437,274$47,652$0$484,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hannah Bg Shaw Home IncMiddleboro, MA501(c)(3)Supported Organization$437,274
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
Due to Affiliate$101,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board audit committee is responsible and reviews the 990 for completeness and accuracy. The complete form 990 is provided to the board prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trustees Uw Hannah Bg Shaw
EIN
04-6045460
Phone
5089471184
Address
299 WAREHAM STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
Robert Desrosiers
Title
Trustee
Phone
5089471184
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Desrosiers
Formed
1938
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Hemali Patel Ea
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with the donor requirements, the endowment funds are held in perpetuity until appropriated for expenditure to be used for general purposes of the organization.”

PART X, LINE 2:

“The financial statements do not include a provision for income taxes because the organization has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0512201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012437072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012771503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0845320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0510889
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE DONOR REQUIREMENTS, THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY UNTIL APPROPRIATED FOR EXPENDITURE TO BE USED FOR GENERAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0101162
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0437274
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HANNAH BG SHAW HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042135768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0229 WAREHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002346
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUDIT COMMITTEE IS RESPONSIBLE AND REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRUST UW HANNAH B G SHAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HANNAH BG SHAW HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042135768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 WAREHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002346
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0437274
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101162
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HANNAH BG SHAW HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HANNAH BG SHAW HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011983295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012888888
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012952743
IRS990/TotalAssetsEOYAmt013959498
IRS990/TotalAssetsGrp/BOYAmt012952743
IRS990/TotalAssetsGrp/EOYAmt013959498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05925
IRS990/TotalLiabilitiesEOYAmt0107087
IRS990/TotalLiabilitiesGrp/BOYAmt05925
IRS990/TotalLiabilitiesGrp/EOYAmt0107087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012946818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013852411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437274
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0720847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012952743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013959498
IRS990/TotReportableCompRltdOrgAmt022500
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 WAREHAM STREET
IRS990/USAddress/CityNm0MIDDLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DESROSIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05089471184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES UW HANNAH BG SHAW
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0046045460
ReturnHeader/Filer/PhoneNum05089471184
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 WAREHAM STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839A7130264BF8A4AA8E0E9B35915F0C6C2A2968
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06179848100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL EA
ReturnHeader/ReturnTs02018-08-15T14:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,959,498
Liabilities
$107,087
Net assets
$13,852,411
Revenue
$720,847
Expenses
$484,926
Net income
$235,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.17$20.3$8.92$1.08$7.84
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$0.49$1.08$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.08$20.3$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.16$17.0$0.41$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.09$15.5$0.37$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.11$13.9$0.72$0.48$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$12.9$0.50$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.01$12.7$0.81$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.73$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.02$12.8$0.61$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.07$12.0$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.07$11.3$0.52