Civic Intelligence

Miller Road Inc.

990PF • Fiscal year 2016 • EIN 30-0100167

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$746,519

Down $32,971 (-4.2%) from 2014

Net Assets

Down

-$100,368

Down $27,055 (-37%) from 2014

Liabilities

Down

$846,887

Down $5,916 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Up

$56,527

Up $5,597 (+11%) from 2014

Expenses

Down

$47,650

Down $1,253 (-2.6%) from 2014

Net Income

Up

$8,877

Up $6,850 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2012: $809,833Liabilities 2012: $864,037Net Assets 2012: -$54,2042012Assets 2013: $788,180Liabilities 2013: $863,520Net Assets 2013: -$75,3402013Assets 2014: $779,490Liabilities 2014: $852,803Net Assets 2014: -$73,3132014Assets 2016: $746,519Liabilities 2016: $846,887Net Assets 2016: -$100,3682016Assets 2017: $751,474Liabilities 2017: $857,433Net Assets 2017: -$105,9592017Assets 2018: $762,547Liabilities 2018: $872,178Net Assets 2018: -$109,6312018Assets 2019: $701,494Liabilities 2019: $849,631Net Assets 2019: -$148,1372019Assets 2021: $675,257Liabilities 2021: $850,369Net Assets 2021: -$175,1122021Assets 2022: $690,841Liabilities 2022: $890,095Net Assets 2022: -$199,2542022Assets 2023: $678,394Liabilities 2023: $894,917Net Assets 2023: -$216,5232023Assets 2025: $654,336Liabilities 2025: $892,620Net Assets 2025: -$238,2842025

Highlighted filing

2016

Assets$746,519
Liabilities$846,887
Net Assets-$100,368
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2012: $53,6072012Expenses 2013: $52,3852013Revenue 2014: $50,930Expenses 2014: $48,903Net Income 2014: $2,0272014Revenue 2016: $56,527Expenses 2016: $47,650Net Income 2016: $8,8772016Revenue 2017: $52,520Expenses 2017: $58,111Net Income 2017: -$5,5912017Revenue 2018: $52,520Expenses 2018: $56,192Net Income 2018: -$3,6722018Revenue 2019: $54,226Expenses 2019: $92,732Net Income 2019: -$38,5062019Revenue 2021: $52,472Expenses 2021: $65,583Net Income 2021: -$13,1112021Revenue 2022: $36,317Expenses 2022: $60,459Net Income 2022: -$24,1422022Revenue 2023: $48,447Expenses 2023: $65,716Net Income 2023: -$17,2692023Revenue 2025: $49,325Expenses 2025: $60,477Net Income 2025: -$11,1522025

Highlighted filing

2016

Revenue$56,527
Expenses$47,650
Net Income$8,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLEAUPresident/Treasurer-$0--
MICHELLE AULTClerk-$0--
LINDA RANDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Miller Road Inc
EIN
30-0100167
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Michelle Ault
Title
Clerk
Phone
9784628251
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Raw XML Appendix331 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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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09784628251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided housing for special needs and handicapped individualsIn FY2016, there were four tenants who received housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt044020
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0123588
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140502
LandEtcSchedule2/LandEtcGrp/BookValueAmt1564449
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building & Architecture
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140502
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1688037
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018792
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11013
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt218792
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31013
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt418792
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51013
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt218231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt418231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt51015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt218231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt418231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt51015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt052416
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052416
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt249820
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt649820
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt71013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21093
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt61093
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt71015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miller Road Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0300100167
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DEGUGLIELMO CPA
ReturnHeader/ReturnTs02017-02-14T07:43:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$746,519
Liabilities
$846,887
Net assets
-$100,368
Revenue
$56,527
Expenses
$47,650
Net income
$8,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$8.93$2.38$0.49$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.78$8.95$2.17$0.48$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$8.90$1.99$0.36$0.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.75$8.50$1.75$0.52$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.01$8.50$1.48$0.54$0.93$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$8.72$1.10$0.53$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.57$1.06$0.53$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.47$8.47$1.00$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.79$8.53$0.73$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.88$8.64$0.75$0.52
2012Detailed filing. Detailed filing data is available for this year.$8.10$8.64$0.54$0.54