Civic Intelligence

Ann and Neil Ferguson Supporting Organization

990EZ • Fiscal year 2015 • EIN 48-1265347

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 2522South Hamilton, MA 01982

(978) 599-1046

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.62x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$112,755

Up $750 (+0.7%) from 2014

Net Assets

Down

$93,005

Down $2,500 (-2.6%) from 2014

Liabilities

Up

$19,750

Up $3,250 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$7,538

Down $127 (-1.7%) from 2014

Expenses

Down

$10,038

Down $3,362 (-25%) from 2014

Net Income

Up

-$2,500

Up $3,235 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,901Net Assets 2011: $110,9012011Assets 2013: $109,740Liabilities 2013: $8,500Net Assets 2013: $101,2402013Assets 2014: $112,005Liabilities 2014: $16,500Net Assets 2014: $95,5052014Assets 2015: $112,755Liabilities 2015: $19,750Net Assets 2015: $93,0052015Assets 2017: $1,017,572Liabilities 2017: $0Net Assets 2017: $1,017,5722017Assets 2018: $985,798Liabilities 2018: $0Net Assets 2018: $985,7982018Assets 2019: $960,597Liabilities 2019: $0Net Assets 2019: $960,5972019Assets 2020: $960,312Liabilities 2020: $0Net Assets 2020: $960,3122020Assets 2021: $872,915Liabilities 2021: $0Net Assets 2021: $872,9152021Assets 2024: $947,332Liabilities 2024: $0Net Assets 2024: $947,3322024

Highlighted filing

2015

Assets$112,755
Liabilities$19,750
Net Assets$93,005
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,192Expenses 2011: $6,346Net Income 2011: -$1542011Revenue 2013: $8,565Expenses 2013: $13,729Net Income 2013: -$5,1642013Revenue 2014: $7,665Expenses 2014: $13,400Net Income 2014: -$5,7352014Revenue 2015: $7,538Expenses 2015: $10,038Net Income 2015: -$2,5002015Revenue 2017: $6,332Expenses 2017: $9,238Net Income 2017: -$2,9062017Revenue 2018: $15,015Expenses 2018: $46,789Net Income 2018: -$31,7742018Revenue 2019: $19,610Expenses 2019: $44,811Net Income 2019: -$25,2012019Revenue 2020: $4,525Expenses 2020: $4,810Net Income 2020: -$2852020Revenue 2021: $108Expenses 2021: $87,505Net Income 2021: -$87,3972021Revenue 2024: $38,969Expenses 2024: $4,656Net Income 2024: $34,3132024

Highlighted filing

2015

Revenue$7,538
Expenses$10,038
Net Income-$2,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,538
Mission and Program Overview

Mission

Scholarships and assistance with funding of new programs at gordon college and other supporting organizations.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND ASSISTANCE WITH FUNDING OF NEW PROGRAMS AT GORDON COLLEGE AND OTHER SUPPORTING ORGANIZATIONS.$0$10,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN D FERGUSONPresident-$0--
LEASA Y LUTESSecretary-$0--
STEPHEN L SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ann and Neil Ferguson Supporting
EIN
48-1265347
Phone
9785991046
Address
PO BOX 2522, SOUTH HAMILTON, MA 01982

Signing Officer

Name
Ann D Ferguson
Title
President
Phone
9785991046
Signed
2016-11-15

Preparer

Firm
James W Waterman CPA
Address
220 BROADWAY SUITE 101, LYNNFIELD, MA 01940-2352
Preparer
James W Waterman CPA
Phone
7815847600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: real estate taxes. Amount: 7,538.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 8,762. End of year amount: 12,012.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to officers, directors, etc.. Beg. Of year amount: 16,500. End of year amount: 19,750.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN D FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09784682407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 CHEBACCO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07538
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112755
IRS990EZ/GrossReceiptsAmt07538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LoansToFromOfficersAmt019750
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN D FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEASA Y LUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012012
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND ASSISTANCE WITH FUNDING OF NEW PROGRAMS AT GORDON COLLEGE AND OTHER SUPPORTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND ASSISTANCE WITH FUNDING OF NEW PROGRAMS AT GORDON COLLEGE AND OTHER SUPPORTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010038
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010038
IRS990EZ/TotalProgramServiceExpensesAmt010038
IRS990EZ/TotalRevenueAmt07538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH OF THE ORGANIZATION'S BOARD MEMBERS ARE CURRENT OR FORMER PROFESSORS OF GORDON COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1 - CONTROL OR MANAGEMENT OF SUPPOR
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2043407816
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4042104021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd48
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GORDON COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHRISTIAN COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ESSEX COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NATURE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BOSTON FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN D FERGUSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2013 DR. ANN D. FERGUSON LOANED FUNDS TO THIS SUPPORTING ORGANIZATION TO ASSIST WITH FUNDING SELLING EXPENSES. IN CONNECTION WITH THE PLANNED SALE OF THE LAND OWNED BY THE SUPPORTING ORGANIZATION IN FOXBOROUGH, MASSACHUSETTS. THE ENTIRE LOAN WAS REPAID TO DR. ANN D. FERGUSON IN CONNECTION WITH THE SALE OF THE LAND DURING APRIL 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LOANS TO AND/OR FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt019750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,762. END OF YEAR AMOUNT: 12,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 19,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785991046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN AND NEIL FERGUSON SUPPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0481265347
ReturnHeader/Filer/PhoneNum09785991046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2522
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001982
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0047588014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BROADWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019402352
ReturnHeader/PreparerPersonGrp/PhoneNum07815847600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W WATERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:51:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,755
Liabilities
$19,750
Net assets
$93,005
Revenue
$7,538
Expenses
$10,038
Net income
-$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.00$0.03
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.02$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.02$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.01$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$0.01$0.00