Civic Intelligence

Ccbc Properties Inc.

990 • Fiscal year 2016 • EIN 20-4643238

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
One Washington StreetTaunton, MA 02780

(508) 823-5400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

17065.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-78190%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

94th percentile

$285,848

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 259861.8% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,651,671

Up $380,873 (+30%) from 2015

Net Assets

Down

-$225,558

Down $86,009 (-62%) from 2015

Liabilities

Up

$1,877,229

Up $466,882 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$110

Flat from 2015

Expenses

Up

$86,119

Up $30,136 (+54%) from 2015

Net Income

Down

-$86,009

Down $30,136 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $109,110Liabilities 2011: $102,5282011Assets 2012: $475,394Liabilities 2012: $476,4162012Assets 2013: $497,628Liabilities 2013: $540,1642013Assets 2014: $500,842Liabilities 2014: $584,518Net Assets 2014: -$83,6762014Assets 2015: $1,270,798Liabilities 2015: $1,410,347Net Assets 2015: -$139,5492015Assets 2016: $1,651,671Liabilities 2016: $1,877,229Net Assets 2016: -$225,5582016Assets 2017: $1,570,610Liabilities 2017: $1,890,456Net Assets 2017: -$319,8462017Assets 2018: $1,371,488Liabilities 2018: $1,785,709Net Assets 2018: -$414,2212018Assets 2019: $1,291,715Liabilities 2019: $1,799,170Net Assets 2019: -$507,4552019Assets 2020: $2,326,511Liabilities 2020: $2,925,406Net Assets 2020: -$598,8952020Assets 2021: $2,256,013Liabilities 2021: $2,986,778Net Assets 2021: -$730,7652021Assets 2022: $2,781,656Liabilities 2022: $3,662,696Net Assets 2022: -$881,0402022Assets 2023: $2,635,054Liabilities 2023: $3,686,500Net Assets 2023: -$1,051,4462023Assets 2024: $2,525,854Liabilities 2024: $3,755,188Net Assets 2024: -$1,229,3342024Assets 2025: $2,394,498Liabilities 2025: $3,793,644Net Assets 2025: -$1,399,1462025

Highlighted filing

2016

Assets$1,651,671
Liabilities$1,877,229
Net Assets-$225,558
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $462Expenses 2011: $35Net Income 2011: $4272011Revenue 2012: $177Expenses 2012: $7,781Net Income 2012: -$7,6042012Revenue 2013: $109Expenses 2013: $41,623Net Income 2013: -$41,5142013Revenue 2014: $109Expenses 2014: $41,249Net Income 2014: -$41,1402014Revenue 2015: $110Expenses 2015: $55,983Net Income 2015: -$55,8732015Revenue 2016: $110Expenses 2016: $86,119Net Income 2016: -$86,0092016Revenue 2017: $731Expenses 2017: $95,019Net Income 2017: -$94,2882017Revenue 2018: $459Expenses 2018: $94,834Net Income 2018: -$94,3752018Revenue 2019: $0Expenses 2019: $93,234Net Income 2019: -$93,2342019Revenue 2020: $100Expenses 2020: $91,540Net Income 2020: -$91,4402020Revenue 2021: $100Expenses 2021: $131,970Net Income 2021: -$131,8702021Revenue 2022: $0Expenses 2022: $150,275Net Income 2022: -$150,2752022Revenue 2023: $0Expenses 2023: $170,406Net Income 2023: -$170,4062023Revenue 2024: $0Expenses 2024: $177,888Net Income 2024: -$177,8882024Revenue 2025: $0Expenses 2025: $169,812Net Income 2025: -$169,8122025

Highlighted filing

2016

Revenue$110
Expenses$86,119
Net Income-$86,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$110
Mission and Program Overview

Mission

To own, lease, and manage residential properties that serve community counseling of bristol county, inc's clients, individuals with disabilities, and others in need of affordable housing in the greater attleboro and taunton areas.

To own, lease, and manage residential properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,182$1,541,946▲ $380,764
Cash and Non-Interest-Bearing Accounts$109,616$109,725▲ $109
Total Assets$1,270,798$1,651,671▲ $380,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,025$1,096,997▲ $481,972
Other Liabilities$795,322$780,232▼ $15,090
Total Liabilities$1,410,347$1,877,229▲ $466,882
Net Assets / Fund Balance
Unrestricted Net Assets$-139,549$-225,558▼ $86,009
Total Net Assets Fund Balance$-139,549$-225,558▼ $86,009
Total Liabilities and Net Assets / Fund Balance$1,270,798$1,651,671▲ $380,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,946$154,985$1,696,931
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Andrea Klein-yanchoCFO$125,823$125,823

Board Members and Trustees

NameTitle
William R Patterson IiiChairman
Philip SheaPresident & CEO
Edward a Roster EsqVice Chairman
Dan La BrunDirector
Donald SmythDirector
Robert SmithDirector
Joan SmithClerk
Jann AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-86,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,077--$81,077
Occupancy$5,007--$5,007
Other Expenses$35--$35
Total Functional Expenses$86,119$0$0$86,119
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 Community Counseling of Bristol County, Inc.$780,232
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joan smith, clerk and robert smith, both members of the board of directors, are married.”

Form 990, Part VI, Section B, Line 11

“A draft version of the form 990 will be provided to the board of directors prior to it being filed to allow for review. A final version is available upon request.”

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

“All officers and board members are required annually to complete the disclosure and conflict of interest form. If any conflict exists, the officers and board members are not allowed input on issues that would raise the conflict of interest. All conflicts or concerns are identified and reviewed by the organization and board of directors.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid to these individuals by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ccbc Properties Inc
EIN
20-4643238
Phone
5088235400
Address
ONE WASHINGTON STREET, TAUNTON, MA 02780

Signing Officer

Name
Philip Shea
Title
President & CEO
Phone
5088235400
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Shea
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
John B Mcnamara CPA
Phone
9789702900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended june 30, 2016, 2015, 2014, and 2013.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY COUNSELING OF BRISTOL COUNTY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2016, 2015, 2014, AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541946
IRS990ScheduleD/TotalLiabilityAmt0780232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt062508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN SMITH, CLERK AND ROBERT SMITH, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED TO ALLOW FOR REVIEW. A FINAL VERSION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE THE DISCLOSURE AND CONFLICT OF INTEREST FORM. IF ANY CONFLICT EXISTS, THE OFFICERS AND BOARD MEMBERS ARE NOT ALLOWED INPUT ON ISSUES THAT WOULD RAISE THE CONFLICT OF INTEREST. ALL CONFLICTS OR CONCERNS ARE IDENTIFIED AND REVIEWED BY THE ORGANIZATION AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO THESE INDIVIDUALS BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNSELING OF BRISTOL COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCBC HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043035697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204643428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADRESS NEEDS OF LOW TO MODERATE INCOME RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAUNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAUNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102780
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015090
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNSELING OF BRISTOL COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01270798
IRS990/TotalAssetsEOYAmt01651671
IRS990/TotalAssetsGrp/BOYAmt01270798
IRS990/TotalAssetsGrp/EOYAmt01651671
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086119
IRS990/TotalFunctionalExpensesGrp/TotalAmt086119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410347
IRS990/TotalLiabilitiesEOYAmt01877229
IRS990/TotalLiabilitiesGrp/BOYAmt01410347
IRS990/TotalLiabilitiesGrp/EOYAmt01877229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-225558
IRS990/TotalOtherCompensationAmt040397
IRS990/TotalProgramServiceExpensesAmt086119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651671
IRS990/TotReportableCompRltdOrgAmt0371274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-225558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WASHINGTON STREET
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05088235400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCBC PROPERTIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,651,671
Liabilities
$1,877,229
Net assets
-$225,558
Revenue
$110
Expenses
$86,119
Net income
-$86,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$3.79$1.40$0.00$0.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.53$3.76$1.23$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.64$3.69$1.05$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.78$3.66$0.88$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.99$0.73$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.93$0.60$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.80$0.51$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.79$0.41$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.89$0.32$0.00$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.88$0.23$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.41$0.14$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.58$0.08$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.54$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.00$0.00