Civic Intelligence

Senior Services Inc

990 • Fiscal year 2016 • EIN 05-0355098

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
84 Social StreetWoonsocket, RI 02895

(401) 766-3734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,306

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$241,756

Up $455 (+0.2%) from 2015

Net Assets

Up

$198,217

Up $11,006 (+5.9%) from 2015

Liabilities

Down

$43,539

Down $10,551 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,002,342

Down $1,884 (-0.2%) from 2015

Expenses

Down

$991,336

Down $90,342 (-8.4%) from 2015

Net Income

Up

$11,006

Up $88,458 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $286,253Liabilities 2010: $67,683Net Assets 2010: $218,5702010Assets 2011: $249,828Liabilities 2011: $36,267Net Assets 2011: $213,5612011Assets 2012: $392,047Liabilities 2012: $59,303Net Assets 2012: $332,7442012Assets 2013: $362,180Liabilities 2013: $31,267Net Assets 2013: $330,9132013Assets 2014: $315,166Liabilities 2014: $50,503Net Assets 2014: $264,6632014Assets 2015: $241,301Liabilities 2015: $54,090Net Assets 2015: $187,2112015Assets 2016: $241,756Liabilities 2016: $43,539Net Assets 2016: $198,2172016Assets 2017: $250,754Liabilities 2017: $46,722Net Assets 2017: $204,0322017Assets 2018: $236,234Liabilities 2018: $39,659Net Assets 2018: $196,5752018Assets 2019: $209,846Liabilities 2019: $30,643Net Assets 2019: $179,2032019Assets 2020: $343,725Liabilities 2020: $187,597Net Assets 2020: $156,1282020Assets 2021: $391,713Liabilities 2021: $63,978Net Assets 2021: $327,7352021Assets 2022: $382,144Liabilities 2022: $68,779Net Assets 2022: $313,3652022Assets 2023: $336,998Liabilities 2023: $50,757Net Assets 2023: $286,2412023Assets 2024: $653,344Liabilities 2024: $19,846Net Assets 2024: $633,4982024

Highlighted filing

2016

Assets$241,756
Liabilities$43,539
Net Assets$198,217
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,9552010Expenses 2011: $1,141,6182011Expenses 2012: $1,115,3182012Revenue 2013: $1,144,731Expenses 2013: $1,146,563Net Income 2013: -$1,8322013Revenue 2014: $1,056,858Expenses 2014: $1,123,108Net Income 2014: -$66,2502014Revenue 2015: $1,004,226Expenses 2015: $1,081,678Net Income 2015: -$77,4522015Revenue 2016: $1,002,342Expenses 2016: $991,336Net Income 2016: $11,0062016Revenue 2017: $908,099Expenses 2017: $902,284Net Income 2017: $5,8152017Revenue 2018: $885,285Expenses 2018: $892,742Net Income 2018: -$7,4572018Revenue 2019: $839,160Expenses 2019: $856,532Net Income 2019: -$17,3722019Revenue 2020: $814,018Expenses 2020: $837,093Net Income 2020: -$23,0752020Revenue 2021: $1,037,280Expenses 2021: $865,673Net Income 2021: $171,6072021Revenue 2022: $850,571Expenses 2022: $864,941Net Income 2022: -$14,3702022Revenue 2023: $896,043Expenses 2023: $923,167Net Income 2023: -$27,1242023Revenue 2024: $1,188,719Expenses 2024: $841,462Net Income 2024: $347,2572024

Highlighted filing

2016

Revenue$1,002,342
Expenses$991,336
Net Income$11,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,342
Mission and Program Overview

Mission

Senior services, inc. Is a non-profit organization organized to provide services to senior citizens in northern rhode island

To provide older persons with information and services to assist in their daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,768$112,750▲ $39,982
Land, Buildings, and Equipment, Net$93,393$61,231▼ $32,162
Cash and Non-Interest-Bearing Accounts$53,300$49,463▼ $3,837
Prepaid Expenses and Deferred Charges$14,932$10,039▼ $4,893
Inventories for Sale or Use$6,908$8,273▲ $1,365
Total Assets$241,301$241,756▲ $455
Liabilities
Accounts Payable and Accrued Expenses$47,721$39,072▼ $8,649
Mortgage Notes Payable Secured by Investment Property$5,919$4,017▼ $1,902
Other Liabilities$450$450→ $0
Total Liabilities$54,090$43,539▼ $10,551
Net Assets / Fund Balance
Unrestricted Net Assets$187,211$190,717▲ $3,506
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$187,211$198,217▲ $11,006
Total Liabilities and Net Assets / Fund Balance$241,301$241,756▲ $455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,913$220,051-
Equipment$36,318$210,760-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WatermanExecutive DirectorFT$61,376$930$62,306

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
Donna J MacdonaldDirector
Janice L ContilloDirector
Jeanne BerardDirector
Kathleen a ShatrawDirector
Lisa M CarciferoDirector
MADELEINE L'ESPERANCERDirector
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,454
Program Service Revenue
$193,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,166
Change in Net Assets
$11,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$1,028,742
Total Revenue per Form 990
$1,002,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,003
Other Expenses$309,333
Total Fundraising Expense$11,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,648$23,157-$500,805
Other Employee Benefits$57,011$5,515-$62,526
Current Officers, Directors, Trustees, and Key Employees$62,306--$62,306
Payroll Taxes$53,693$2,673-$56,366
Depreciation Depletion$32,162--$32,162
All Other Expenses$10,853$1,084$11,657$23,594
Other Expenses$7,377$5,420-$12,797
Insurance$3,797$4,462-$8,259
Interest$1,027--$1,027
Travel$385--$385
Total Functional Expenses$919,240$60,439$11,657$991,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,736
Expenses per Audited Statements$991,336
Total Expenses per Form 990$991,336
Expenses Not Reported on Form 990$26,400
Expenses Not Reported on Financial Statements$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
Building Security Deposit$450
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
No

Governance Explanations

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

“Prior to filing the organization's Form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.”

Form 990, Part VI, Section B, line 12C

“The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The Executive Director and Finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial stataments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
05-0355098
Phone
4017663734
Address
84 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
150

Preparer

Firm
Marcum LLP
Address
155 South Main Street, Providence, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by GAAP. As of December 31, 2016 the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2016, the Organization's federal and state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35528
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - PROVIDES ELDERLY DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030667
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES INFORMATION AND REFERRAL AND WELLNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7194
IRS990/PYOtherExpensesAmt0347177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0963160
IRS990/PYRevenuesLessExpensesAmt0-77452
IRS990/PYSalariesCompEmpBnftPaidAmt0734501
IRS990/PYTotalExpensesAmt01081678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04403421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0996201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996201
IRS990ScheduleA/TotalSupportAmt0996201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt036318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247078
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0244964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt026400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by GAAP. As of December 31, 2016 the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2016, the Organization's federal and state tax returns generally remain open for the last three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061231
IRS990ScheduleD/TotalExpensesPerForm990Amt0991336
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt01002342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the organization's Form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The Executive Director and Finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial stataments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241301
IRS990/TotalAssetsEOYAmt0241756
IRS990/TotalAssetsGrp/BOYAmt0241301
IRS990/TotalAssetsGrp/EOYAmt0241756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808454
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054090
IRS990/TotalLiabilitiesEOYAmt043539
IRS990/TotalLiabilitiesGrp/BOYAmt054090
IRS990/TotalLiabilitiesGrp/EOYAmt043539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198217
IRS990/TotalOtherCompensationAmt0930
IRS990/TotalOtherProgSrvcExpenseAmt0122058
IRS990/TotalOtherProgSrvcRevenueAmt030488
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013425
IRS990/TotalProgramServiceExpensesAmt0919240
IRS990/TotalProgramServiceRevenueAmt0193888
IRS990/TotalReportableCompFromOrgAmt061376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SOCIAL STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,756
Liabilities
$43,539
Net assets
$198,217
Revenue
$1,002,342
Expenses
$991,336
Net income
$11,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$0.81$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.06$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.14$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.18