Civic Intelligence

Northeast Addison Television Incorporated

990EZ • Fiscal year 2018 • EIN 01-0621878

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilewww.neatbristol.com
25B Main StreetBristol, VT 05443

(802) 453-8562

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$83,185

Down $9,640 (-10%) from 2017

Net Assets

Down

$82,115

Down $9,162 (-10%) from 2017

Liabilities

Down

$1,070

Down $478 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$77,973

Down $8,586 (-9.9%) from 2017

Expenses

Up

$85,893

Up $8,244 (+11%) from 2017

Net Income

Down

-$7,920

Down $16,830 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,636Liabilities 2010: $1,401Net Assets 2010: $39,2352010Assets 2011: $39,033Liabilities 2011: $1,433Net Assets 2011: $37,6002011Assets 2012: $45,548Liabilities 2012: $5132012Assets 2013: $54,323Liabilities 2013: $629Net Assets 2013: $53,6942013Assets 2014: $58,935Liabilities 2014: $626Net Assets 2014: $58,3092014Assets 2015: $77,314Liabilities 2015: $574Net Assets 2015: $76,7402015Assets 2016: $81,461Liabilities 2016: $1,548Net Assets 2016: $79,9132016Assets 2017: $92,825Liabilities 2017: $1,548Net Assets 2017: $91,2772017Assets 2018: $83,185Liabilities 2018: $1,070Net Assets 2018: $82,1152018Assets 2019: $112,335Liabilities 2019: $1,336Net Assets 2019: $110,9992019Assets 2020: $125,927Liabilities 2020: $1,426Net Assets 2020: $124,5012020Assets 2021: $121,361Liabilities 2021: $1,424Net Assets 2021: $119,9372021Assets 2022: $136,618Liabilities 2022: $1,343Net Assets 2022: $135,2752022Assets 2023: $192,804Liabilities 2023: $1,331Net Assets 2023: $191,4732023Assets 2024: $190,869Liabilities 2024: $1,424Net Assets 2024: $189,4452024

Highlighted filing

2018

Assets$83,185
Liabilities$1,070
Net Assets$82,115
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,332Expenses 2010: $56,887Net Income 2010: -$2,5552010Revenue 2011: $55,624Expenses 2011: $57,259Net Income 2011: -$1,6352011Revenue 2012: $58,905Expenses 2012: $51,470Net Income 2012: $7,4352012Revenue 2013: $68,945Expenses 2013: $60,286Net Income 2013: $8,6592013Revenue 2014: $63,764Expenses 2014: $59,149Net Income 2014: $4,6152014Revenue 2015: $67,824Expenses 2015: $49,393Net Income 2015: $18,4312015Revenue 2016: $78,101Expenses 2016: $74,928Net Income 2016: $3,1732016Revenue 2017: $86,559Expenses 2017: $77,649Net Income 2017: $8,9102017Revenue 2018: $77,973Expenses 2018: $85,893Net Income 2018: -$7,9202018Revenue 2019: $103,918Expenses 2019: $79,263Net Income 2019: $24,6552019Revenue 2020: $102,058Expenses 2020: $89,620Net Income 2020: $12,4382020Revenue 2021: $86,663Expenses 2021: $94,953Net Income 2021: -$8,2902021Revenue 2022: $101,788Expenses 2022: $82,099Net Income 2022: $19,6892022Revenue 2023: $146,523Expenses 2023: $91,574Net Income 2023: $54,9492023Revenue 2024: $101,968Expenses 2024: $105,824Net Income 2024: -$3,8562024

Highlighted filing

2018

Revenue$77,973
Expenses$85,893
Net Income-$7,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$77,973
Mission and Program Overview

Mission

Public Access TV

Program Services

DescriptionGrantsExpenses
Public Access TV programming$0$75,785
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ArbuckleSecretaryFT$39,000-$39,000
Steve JarvisChairman-$0--
Gary UrichTreasurer-$0--
Alice LeedsVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Addison Television Inc
EIN
01-0621878
Phone
8024538562
Address
25B Main Street, Bristol, VT 05443

Signing Officer

Name
Mary Arbuckle
Title
Secretary
Phone
8024538562
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 815.”

Form 990EZ, Part I, Line 16

“Insurance - Equipment 981.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1158.”

Form 990EZ, Part I, Line 16

“Travel 65.”

Form 990EZ, Part I, Line 16

“Depreciation 5752.”

Form 990EZ, Part I, Line 16

“Miscellaneous 325.”

Form 990EZ, Part I, Line 16

“Equipment 2923.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 20.”

Form 990EZ, Part I, Line 16

“Small Office F & F 104.”

Form 990EZ, Part I, Line 16

“Postage 179.”

Form 990EZ, Part I, Line 16

“Travel - Meals 83.”

Form 990EZ, Part I, Line 20

“Unrealized loss -1242.”

Form 990EZ, Part II, Line 24

“Equipment 13841. 8088.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1548. 1070.”

Raw XML Appendix206 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/PersonNm0Nancy Palermo-Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum08029891110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025B Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082115
IRS990EZ/OccupancyRentUtltsAndMaintAmt015572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Urich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Arbuckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Leeds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08088
IRS990EZ/OtherChangesInNetAssetsAmt0-1242
IRS990EZ/OtherExpensesTotalAmt012405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Access TV
IRS990EZ/ProgramServiceRevenueAmt075968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Access TV programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049941
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085893
IRS990EZ/TotalProgramServiceExpensesAmt075785
IRS990EZ/TotalRevenueAmt077973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neatbristol.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0377631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063755
IRS990ScheduleA/Total509Grp/TotalAmt0377631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance - Equipment 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 2923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Office F & F 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel - Meals 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrealized loss -1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 13841. 8088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities 1548. 1070.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Arbuckle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08024538562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Addison Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010621878
ReturnHeader/Filer/PhoneNum08024538562
ReturnHeader/Filer/USAddress/AddressLine1Txt025B Main Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9B2323FBB77962DA5AE4C730F1D473D547D38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3ECBBD8095A1CF5664CCDF29782474C19E95E37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.136.200.178
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Lilja
ReturnHeader/ReturnTs02019-06-17T09:45:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,185
Liabilities
$1,070
Net assets
$82,115
Revenue
$77,973
Expenses
$85,893
Net income
-$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$1.47$0.92$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.35$1.02$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.87$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.02$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.68$0.49$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.69$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.59$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.56$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.54$0.57$0.03