Civic Intelligence

Gerrish Tnd Inc.

990 • Fiscal year 2021 • EIN 47-4230197

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
4 Gerrish AvenueChelsea, MA 02150

(617) 889-1375

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,827,715

Up $76,676 (+2.8%) from 2020

Net Assets

Down

$119,796

Down $34,971 (-23%) from 2020

Liabilities

Up

$2,707,919

Up $111,647 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$314,230

Up $36,517 (+13%) from 2020

Expenses

Up

$349,201

Up $59,048 (+20%) from 2020

Net Income

Down

-$34,971

Down $22,531 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,227,707Liabilities 2015: $3,209,694Net Assets 2015: $18,0132015Assets 2016: $2,858,209Liabilities 2016: $2,806,974Net Assets 2016: $51,2352016Assets 2017: $2,832,268Liabilities 2017: $2,738,462Net Assets 2017: $93,8062017Assets 2018: $2,869,400Liabilities 2018: $2,703,254Net Assets 2018: $166,1462018Assets 2019: $2,825,207Liabilities 2019: $2,658,000Net Assets 2019: $167,2072019Assets 2020: $2,751,039Liabilities 2020: $2,596,272Net Assets 2020: $154,7672020Assets 2021: $2,827,715Liabilities 2021: $2,707,919Net Assets 2021: $119,7962021Assets 2022: $2,758,050Liabilities 2022: $2,569,174Net Assets 2022: $188,8762022Assets 2023: $2,581,869Liabilities 2023: $2,530,425Net Assets 2023: $51,4442023Assets 2024: $2,526,268Liabilities 2024: $2,451,535Net Assets 2024: $74,7332024

Highlighted filing

2021

Assets$2,827,715
Liabilities$2,707,919
Net Assets$119,796
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $173,755Expenses 2015: $171,149Net Income 2015: $2,6062015Revenue 2016: $339,175Expenses 2016: $305,953Net Income 2016: $33,2222016Revenue 2017: $340,085Expenses 2017: $297,514Net Income 2017: $42,5712017Revenue 2018: $368,620Expenses 2018: $296,280Net Income 2018: $72,3402018Revenue 2019: $327,504Expenses 2019: $326,443Net Income 2019: $1,0612019Revenue 2020: $277,713Expenses 2020: $290,153Net Income 2020: -$12,4402020Revenue 2021: $314,230Expenses 2021: $349,201Net Income 2021: -$34,9712021Revenue 2022: $399,207Expenses 2022: $330,127Net Income 2022: $69,0802022Revenue 2023: $429,077Expenses 2023: $416,509Net Income 2023: $12,5682023Revenue 2024: $386,518Expenses 2024: $363,229Net Income 2024: $23,2892024

Highlighted filing

2021

Revenue$314,230
Expenses$349,201
Net Income-$34,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$314,230
Mission and Program Overview

Mission

To serve as a non-profit supporting corporation for the neighborhood developers, inc., a massachusetts non-profit community-based corporation, the corporate mission of which is exclusively for the charitable and educational purposes of involvement in and promotion of cooperative efforts by all of the diverse elements in the cities of massachusetts as a strategy for encouragement of neighborhood rehabilitation and revitalization within the designated program neighborhoods.

Maintaining and leasing a building consisting of 23,000 square feet of commercial space located in chelsea, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,499,135$2,450,957▼ $48,178
Cash and Non-Interest-Bearing Accounts-$182,061-
Savings and Temporary Cash Investments$171,993$98,950▼ $73,043
Accounts Receivable$55,618$90,932▲ $35,314
Prepaid Expenses and Deferred Charges$4,293$4,815▲ $522
Total Assets$2,751,039$2,827,715▲ $76,676
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,071$2,313,176▼ $53,895
Accounts Payable and Accrued Expenses$115,963$202,121▲ $86,158
Other Liabilities$113,238$192,622▲ $79,384
Total Liabilities$2,596,272$2,707,919▲ $111,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,767$119,796▼ $34,971
Total Net Assets Fund Balance$154,767$119,796▼ $34,971
Total Liabilities and Net Assets / Fund Balance$2,751,039$2,827,715▲ $76,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,298$492,451$2,366,749
Land$576,659-$576,659
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice MurilloPresident
Peter HollandsVice President
Christine TorresDirector
Dakeya ChristmasDirector
Faye DookharanDirector
Guadalupe PanamenoDirector
Kavish GandhiDirector
Leslie AdrichDirector
Mina JlilDirector
Mirna DiazDirector
Sandy MaynardDirector
William H WillisDirector
Kristen JanjarSecretary
Charlene BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,990
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$-34,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,201
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
Occupancy$248,086--$248,086
Depreciation Depletion$78,652--$78,652
Office Expenses$22,463--$22,463
Total Functional Expenses$349,201$0$0$349,201
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 Affiliates$192,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Opportunity communities llc provides management services to the agency.”

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

“Management reviews and provides a draft of the tax return to the board of directors of the organization for review. All desired changes are communicated to the auditor and considered for compliance with relevant tax laws prior to being applied and the tax return being filed.”

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

“The conflict of interest policy is reviewed with the board each year and the board signs off. Any new contracts are reviewed with the conflict of interest policy in mind. If any potential conflict aries it is reproted to the board for discussion and review. In order to avoid the review process, any potential contracts that may present this problem are typically not seriously considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gerrish Tnd Inc
EIN
47-4230197
Phone
6178891375
Address
4 GERRISH AVENUE, CHELSEA, MA 02150

Signing Officer

Name
William Morrison
Title
Treasurer
Phone
6178891375
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Murillo
Formed
2015
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098950
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042660283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEIGHBORHOOD DEVELOPERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366749
IRS990ScheduleD/LandGrp/BookValueAmt0576659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450957
IRS990ScheduleD/TotalLiabilityAmt0192622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY COMMUNITIES LLC PROVIDES MANAGEMENT SERVICES TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND PROVIDES A DRAFT OF THE TAX RETURN TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW. ALL DESIRED CHANGES ARE COMMUNICATED TO THE AUDITOR AND CONSIDERED FOR COMPLIANCE WITH RELEVANT TAX LAWS PRIOR TO BEING APPLIED AND THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR AND THE BOARD SIGNS OFF. ANY NEW CONTRACTS ARE REVIEWED WITH THE CONFLICT OF INTEREST POLICY IN MIND. IF ANY POTENTIAL CONFLICT ARIES IT IS REPROTED TO THE BOARD FOR DISCUSSION AND REVIEW. IN ORDER TO AVOID THE REVIEW PROCESS, ANY POTENTIAL CONTRACTS THAT MAY PRESENT THIS PROBLEM ARE TYPICALLY NOT SERIOUSLY CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201982017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205221813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2261571833
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3264382759
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4273157093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5454104940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6464740481
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7472622415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8822136282
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHELSEA HOMES I GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JANUS HIGHLAND GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2113 SPENCER GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SPENCER ROW GP INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,715
Liabilities
$2,707,919
Net assets
$119,796
Revenue
$314,230
Expenses
$349,201
Net income
-$34,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.45$0.07$0.39$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.53$0.05$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$2.57$0.19$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.71$0.12$0.31$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.60$0.15$0.28$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.66$0.17$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.70$0.17$0.37$0.30$0.07
2017Summary only. Only limited summary data is available for this year.$2.83$2.74$0.09$0.34$0.30$0.04
2016Summary only. Only limited summary data is available for this year.$2.86$2.81$0.05$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$3.23$3.21$0.02$0.17$0.17$0.00