Civic Intelligence

Matheson Apartments Inc

EIN 23-7320938 • 501(c)3 • Worcester, MA

Profile

The organization's purpose is to provide families with low to moderate incomes with affordable housing.

714 Main StreetWorcester, MA 01610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$166,710

Down $3,116,410 (-95%) from 2016

Liabilities

Down

$166,710

Down $55,730 (-25%) from 2016

Net Assets

Down

$0

Down $3,060,680 (-100%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$1,179,019

Down $87,746 (-6.9%) from 2016

Expenses

Up

$3,917,413

Up $2,979,694 (+318%) from 2016

Net Income

Down

-$2,738,394

Down $3,067,440 (-932%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,683,769Liabilities 2010: $1,072,779Net Assets 2010: $1,610,9902010Assets 2011: $2,825,668Liabilities 2011: $963,503Net Assets 2011: $1,862,1652011Assets 2012: $2,958,973Liabilities 2012: $880,358Net Assets 2012: $2,078,6152012Assets 2013: $3,063,012Liabilities 2013: $779,096Net Assets 2013: $2,283,9162013Assets 2014: $3,112,117Liabilities 2014: $621,641Net Assets 2014: $2,490,4762014Assets 2015: $3,191,678Liabilities 2015: $460,044Net Assets 2015: $2,731,6342015Assets 2016: $3,283,120Liabilities 2016: $222,440Net Assets 2016: $3,060,6802016Assets 2017: $166,710Liabilities 2017: $166,710Net Assets 2017: $02017

Highlighted filing

2017

Assets$166,710
Liabilities$166,710
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $909,3572010Expenses 2011: $935,7472011Expenses 2012: $985,1532012Revenue 2013: $1,210,639Expenses 2013: $1,005,338Net Income 2013: $205,3012013Revenue 2014: $1,225,820Expenses 2014: $1,019,260Net Income 2014: $206,5602014Revenue 2015: $1,243,468Expenses 2015: $1,002,310Net Income 2015: $241,1582015Revenue 2016: $1,266,765Expenses 2016: $937,719Net Income 2016: $329,0462016Revenue 2017: $1,179,019Expenses 2017: $3,917,413Net Income 2017: -$2,738,3942017

Highlighted filing

2017

Revenue$1,179,019
Expenses$3,917,413
Net Income-$2,738,394
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$166,710
Liabilities
$166,710
Net assets
$0
Revenue
$1,179,019
Expenses
$3,917,413
Net income
-$2,738,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.18$3.92$2.74
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$1.27$0.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.46$2.73$1.24$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.62$2.49$1.23$1.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$1.21$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.88$2.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.96$1.86$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.07$1.61$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,179,019
Mission and Program Overview

Mission

The organization's purpose is to provide families with low to moderate incomes with affordable housing.

To provide affordable housing to individuals and families of low to moderate incomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,828--
Cash and Non-Interest-Bearing Accounts$23,513$124,012▲ $100,499
Prepaid Expenses and Deferred Charges$22,774--
Accounts Receivable$3,290$19,197▲ $15,907
Total Assets$3,283,120$166,710▼ $3,116,410
Other Assets Total$754,715$23,501▼ $731,214
Liabilities
Other Liabilities$21,250$166,710▲ $145,460
Mortgage Notes Payable Secured by Investment Property$145,392--
Accounts Payable and Accrued Expenses$54,254--
Deferred Revenue$1,544--
Total Liabilities$222,440$166,710▼ $55,730
Net Assets / Fund Balance
Unrestricted Net Assets$3,060,680$0▼ $3,060,680
Total Net Assets Fund Balance$3,060,680$0▼ $3,060,680
Total Liabilities and Net Assets / Fund Balance$3,283,120$166,710▼ $3,116,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,501--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
No Board of DirectorsNot Applicable
Revenue and Support

Revenue Composition

Contributions and Grants
$908,364
Program Service Revenue
$270,500
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-2,738,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,179,019
Total Revenue per Form 990
$1,179,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,917,413
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
All Other Expenses$167,243--$167,243
Other Expenses$141,172$2,918,146-$141,172
Depreciation Depletion$140,457--$140,457
Fees for Services Management$59,978--$59,978
Fees for Services Legal$41,308--$41,308
Fees for Services Accounting$34,909--$34,909
Insurance$33,747--$33,747
Office Expenses$12,462--$12,462
Interest$5,257--$5,257
Total Functional Expenses$999,267$2,918,146$0$3,917,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,917,413
Total Expenses per Audited Statements$3,917,413
Total Expenses per Form 990$3,917,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Purchaser$152,710
Accrued Liquidation Costs$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The rental property owned by the organization is operated by a real estate management company.”

Form 990, Part VI, Section A, Line 8A

“The organization does not have a board of directors at this time.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a board of directors at this time.”

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

“The organization currently has no board of directors. The return is signed by an officer of the management company, who reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matheson Apartments Inc
EIN
23-7320938
Phone
5087561490
Address
714 MAIN STREET, WORCESTER, MA 01610

Signing Officer

Name
Brian Kean
Title
Winn Management Company LLC
Phone
6174261175
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
None
Formed
1973
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Andy Bacigalupo CPA
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“During 2017, the organization was required to and transferred all of its assets, subject to the organization's obligations, to a non-related entity in accordance with the court order issued by the commonwealth of massachusetts supreme judicial court. As a result of the transfer, the organization's adopted the liquidation basis of accounting for 2017. This basis of accounting is applicable when liquidation of an organization is imminent.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2017 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. The organization's 2014 through 2016 tax years remain subject to examination by federal and state tax authorities.”

Raw XML Appendix378 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2017 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023501
IRS990ScheduleD/TotalExpensesPerForm990Amt03917413
IRS990ScheduleD/TotalLiabilityAmt0166710
IRS990ScheduleD/TotalRevenuePerForm990Amt01179019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03917413
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY, PLANT AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HRI MATHESON APARTMENTS LLC CO HOMEOWNERS REHAB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0815139648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05397420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUATION WAS DETERMINED BASED ON THE ASSESSED VALUE FROM THE REAL ESTATE TAX BILLS FROM THE CITY OF WORCESTER, MASSACHUSETTS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0280 FRANKLIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002139
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RENTAL PROPERTY OWNED BY THE ORGANIZATION IS OPERATED BY A REAL ESTATE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A BOARD OF DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A BOARD OF DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY HAS NO BOARD OF DIRECTORS. THE RETURN IS SIGNED BY AN OFFICER OF THE MANAGEMENT COMPANY, WHO REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2017, THE ORGANIZATION WAS REQUIRED TO AND TRANSFERRED ALL OF ITS ASSETS, SUBJECT TO THE ORGANIZATION'S OBLIGATIONS, TO A NON-RELATED ENTITY IN ACCORDANCE WITH THE COURT ORDER ISSUED BY THE COMMONWEALTH OF MASSACHUSETTS SUPREME JUDICIAL COURT. AS A RESULT OF THE TRANSFER, THE ORGANIZATION'S ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING FOR 2017. THIS BASIS OF ACCOUNTING IS APPLICABLE WHEN LIQUIDATION OF AN ORGANIZATION IS IMMINENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03283120
IRS990/TotalAssetsEOYAmt0166710
IRS990/TotalAssetsGrp/BOYAmt03283120
IRS990/TotalAssetsGrp/EOYAmt0166710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02918146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999267
IRS990/TotalFunctionalExpensesGrp/TotalAmt03917413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222440
IRS990/TotalLiabilitiesEOYAmt0166710
IRS990/TotalLiabilitiesGrp/BOYAmt0222440
IRS990/TotalLiabilitiesGrp/EOYAmt0166710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03060680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999267
IRS990/TotalProgramServiceRevenueAmt0270500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03283120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03060680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 MAIN STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001610
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WINN MANAGEMENT COMPANY LLC
ReturnHeader/BusinessOfficerGrp/PhoneNum06174261175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHESON APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0237320938
ReturnHeader/Filer/PhoneNum05087561490
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE172717639EBA20691543921D10F06B6743D90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DB4B4E294F29545614962C601DF34AE41297FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY BACIGALUPO CPA
ReturnHeader/ReturnTs02018-09-19T16:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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