Civic Intelligence

Rose Metal Press Inc.

990EZ • Fiscal year 2016 • EIN 20-5312484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

62 Spruce StreetWatertown, MA 02472-1904

(703) 869-8737

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$35,015

Up $3,715 (+12%) from 2015

Net Assets

Up

$34,069

Up $3,988 (+13%) from 2015

Liabilities

Down

$946

Down $273 (-22%) from 2015

Revenue

Down

$65,339

Down $1,184 (-1.8%) from 2015

Expenses

Down

$61,351

Down $8,120 (-12%) from 2015

Net Income

Up

$3,988

Up $6,936 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $8,874Net Assets 2010: $8,8742010Assets 2011: $25,884Net Assets 2011: $25,8842011Assets 2012: $28,484Liabilities 2012: $02012Assets 2013: $37,424Liabilities 2013: $12Net Assets 2013: $37,4122013Assets 2014: $33,029Liabilities 2014: $02014Assets 2015: $31,300Liabilities 2015: $1,219Net Assets 2015: $30,0812015Assets 2016: $35,015Liabilities 2016: $946Net Assets 2016: $34,0692016Assets 2017: $44,240Net Assets 2017: $44,2402017Assets 2018: $46,652Liabilities 2018: $02018Assets 2019: $50,376Net Assets 2019: $50,3762019Assets 2020: $69,356Net Assets 2020: $69,3562020Assets 2021: $93,242Net Assets 2021: $93,2422021Assets 2022: $102,769Net Assets 2022: $102,7692022Assets 2023: $115,685Liabilities 2023: $02023Assets 2024: $165,581Net Assets 2024: $165,5812024

Highlighted filing

2016

Assets$35,015
Liabilities$946
Net Assets$34,069

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,838Expenses 2010: $28,483Net Income 2010: $5,3552010Revenue 2011: $40,557Expenses 2011: $23,547Net Income 2011: $17,0102011Revenue 2012: $43,239Expenses 2012: $40,639Net Income 2012: $2,6002012Revenue 2013: $62,177Expenses 2013: $53,249Net Income 2013: $8,9282013Revenue 2014: $62,600Expenses 2014: $66,983Net Income 2014: -$4,3832014Revenue 2015: $66,523Expenses 2015: $69,471Net Income 2015: -$2,9482015Revenue 2016: $65,339Expenses 2016: $61,351Net Income 2016: $3,9882016Revenue 2017: $60,155Expenses 2017: $49,984Net Income 2017: $10,1712017Revenue 2018: $76,092Expenses 2018: $73,680Net Income 2018: $2,4122018Revenue 2019: $71,071Expenses 2019: $67,347Net Income 2019: $3,7242019Revenue 2020: $102,522Expenses 2020: $83,542Net Income 2020: $18,9802020Revenue 2021: $102,297Expenses 2021: $78,411Net Income 2021: $23,8862021Revenue 2022: $90,673Expenses 2022: $81,146Net Income 2022: $9,5272022Revenue 2023: $104,044Expenses 2023: $91,128Net Income 2023: $12,9162023Revenue 2024: $120,465Expenses 2024: $70,569Net Income 2024: $49,8962024

Highlighted filing

2016

Revenue$65,339
Expenses$61,351
Net Income$3,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,339
Mission and Program Overview

Mission

Operated exclusively for literary and educational purposes

Program Services

DescriptionGrantsExpenses
THE PRODUCTION AND PUBLISHING OF CHAPBOOKS AND FULL-LENGTH BOOKS IN UNDER REPRESENTED LITERARY GENRES SUCH AS SHORT-SHORT FICTION, PROSE POETRY AND NOVELS IN VERSE. IN 2016, SOLD APPROXIMATELY 5,601 BOOKS.-$61,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL BECKELPresidentFT$12,000-$12,000
KATHLEEN ROONEYTreasurerPT$0--
ABIGAIL BECKELClerkFT$0--
KATHLEEN ROONEYDirectorPT$0--
ABIGAIL BECKELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rose Metal Press Inc
EIN
20-5312484
Phone
7038698737
Address
62 Spruce Street, Watertown, MA 02472-1904

Signing Officer

Name
Abigail Beckel
Title
President
Phone
7038698737
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Prince Lobel Tye Llp
Address
ONE INTERNATIONAL PLACE SUITE 3700, BOSTON, MA 02110
Preparer
Serge O Bechade
Phone
6174568000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & marketing 3283.

Form 990EZ, Part I, Line 16

AWP EVENT 5346.

Form 990EZ, Part I, Line 16

BOOK DESIGN 2000.

Form 990EZ, Part I, Line 16

CONTESTS 1800.

Form 990EZ, Part I, Line 16

EVENTS 126.

Form 990EZ, Part I, Line 16

HONORARIUM 400.

Form 990EZ, Part I, Line 16

INSURANCE 338.

Form 990EZ, Part I, Line 16

ISBN & BARCODE 75.

Form 990EZ, Part I, Line 16

MA FILING FEES 19.

Form 990EZ, Part I, Line 16

MA SALES TAXES 26.

Form 990EZ, Part I, Line 16

Other state sales taxes 526.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 175.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 604.

Form 990EZ, Part I, Line 16

POSTAGE & SHIPPING 4531.

Form 990EZ, Part I, Line 16

Printing & binding 21640.

Form 990EZ, Part I, Line 16

REFUNDS 0.

Form 990EZ, Part I, Line 16

ROYALTIES 5423.

Form 990EZ, Part I, Line 16

Taxes & fees (mass filing) 35.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 734.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1176.

Form 990EZ, Part II, Line 26

Payroll liabilities 1219. 946.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABIGAIL BECKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07038698737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07405 HOLLY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED EXCLUSIVELY FOR LITERARY AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt047760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION AND PUBLISHING OF CHAPBOOKS AND FULL-LENGTH BOOKS IN UNDER REPRESENTED LITERARY GENRES SUCH AS SHORT-SHORT FICTION, PROSE POETRY AND NOVELS IN VERSE. IN 2016, SOLD APPROXIMATELY 5,601 BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061351
IRS990EZ/TotalProgramServiceExpensesAmt061351
IRS990EZ/TotalRevenueAmt065339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosemetalpress.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068798
IRS990ScheduleA/TotalSupportAmt068798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 3283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWP EVENT 5346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK DESIGN 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTESTS 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUM 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISBN & BARCODE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MA FILING FEES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MA SALES TAXES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER STATE SALES TAXES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & SHIPPING 4531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & BINDING 21640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROYALTIES 5423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & FEES (MASS FILING) 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES 1219. 946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL BECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038698737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE METAL PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0205312484
ReturnHeader/Filer/PhoneNum07038698737
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024721904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED638C14C2C34E10A460DA5534E26F38C634DDFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED638C14C2C34E10A460DA5534E26F38C634DDFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.104.238.20
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE LOBEL TYE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INTERNATIONAL PLACE SUITE 3700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174568000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGE O BECHADE
ReturnHeader/ReturnTs02017-08-15T11:00:05-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.20$0.71$0.50
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.04$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.91$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$0.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.43$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.41$0.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.34$0.28$0.05