Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$879,786
Up $2,618 (+0.3%) from 2018
Net Assets
Up$662,296
Up $21,334 (+3.3%) from 2018
Liabilities
Down$217,490
Down $18,716 (-7.9%) from 2018
Revenue And Expenses
Revenue
Down$336,844
Down $70,175 (-17%) from 2018
Expenses
Down$303,957
Down $70,171 (-19%) from 2018
Net Income
Down$32,887
Down $4 (-0.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $336,844
Mission and Program Overview
Mission
Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment
Provides counseling, facilities, education regarding substance abuse causes, remedies and treatment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $563,795 | $545,465 | ▼ $18,330 |
| Cash and Non-Interest-Bearing Accounts | $300,373 | $334,321 | ▲ $33,948 |
| Pledges and Grants Receivable | $13,000 | - | - |
| Total Assets | $877,168 | $879,786 | ▲ $2,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $231,488 | $214,317 | ▼ $17,171 |
| Accounts Payable and Accrued Expenses | $4,718 | $3,173 | ▼ $1,545 |
| Total Liabilities | $236,206 | $217,490 | ▼ $18,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $627,962 | $662,296 | ▲ $34,334 |
| Temporarily Rstr Net Assets | $13,000 | $0 | ▼ $13,000 |
| Total Net Assets Fund Balance | $640,962 | $662,296 | ▲ $21,334 |
| Total Liabilities and Net Assets / Fund Balance | $877,168 | $879,786 | ▲ $2,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $428,959 | $168,156 | $597,115 |
| Land | $93,150 | - | $93,150 |
| Other Land Buildings | $23,356 | $33,091 | $56,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Young | Executive Director | FT | $55,000 | $55,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Mallary | President |
| Ed Van Dorn | V.president |
| Allan Massey | Trustee |
| Andrew Kilibarda | Trustee |
| Marsha Webster | Trustee |
| Peter Seery | Trustee |
| Sally Thursby | Trustee |
| Rebecca Lovejoy | Secretary |
| Jackie Pierce | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $306,103
- Program Service Revenue
- $30,152
- Investment Income
- $589
- Other Revenue
- $0
- All Other Contributions
- $83,485
- Change in Net Assets
- $32,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,723 |
| Salaries, Compensation, and Employee Benefits | $133,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,811 | - | - | $105,811 |
| Fees for Services Other | $77,703 | - | - | $77,703 |
| Depreciation Depletion | $26,875 | - | - | $26,875 |
| Other Employee Benefits | $19,367 | - | - | $19,367 |
| Occupancy | $18,900 | - | - | $18,900 |
| Insurance | $10,191 | - | - | $10,191 |
| Payroll Taxes | $8,056 | - | - | $8,056 |
| Interest | $7,797 | - | - | $7,797 |
| Fees for Services Accounting | - | $6,149 | - | $6,149 |
| Travel | $1,997 | - | - | $1,997 |
| Other Expenses | $1,089 | - | - | $1,089 |
| All Other Expenses | $745 | - | - | $745 |
| Total Functional Expenses | $297,808 | $6,149 | $0 | $303,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Hard copy of form 990 supplied to director and board prior to e file, with copy of unaudited financial statements.”
Form 990, Part VI, Section B, Line 12C
“All expenditures in accordance with state and federal funding monitored by board of trustees and independent counselors.”
Form 990, Part VI, Section B, Line 15
“Executive director salary and benefits reviewed annually and are requried to be in compliance with state approval for grants as well as united way review.”
Form 990, Part VI, Section C, Line 19
“Copy of form 990 aviailable at offices as well as copies filed with states and local united way organization. Copy available for review during office hours.”
Filing and Contact Details
Filer
- Filer Name
- Second Wind Foundation
- EIN
- 02-0451558
- Phone
- 8022955206
- Address
- 200 OLCOTT DRIVE, WHITE RIVER JUNCTION, VT 05001
Signing Officer
- Name
- Sheila Young
- Title
- Director
- Phone
- 8022955206
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Young
- Formed
- 2005
- Legal Domicile
- Nh
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tyler Simms & St Sauveur Cpas Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- Robert Genovese CPA
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 26,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,600. Repairs & maint: program service expenses 19,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,441. Food: program service expenses 12,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,015. Custodial: program service expenses 3,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,709. Supplies: program service expenses 8,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,101. Office: program service expenses 2,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,385. Telephone: program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. Functional expense: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Wit's end: program service expenses 922. Management and general expenses 0. Fundraising expenses 0. Total expenses 922. Contractor: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700.”
Raw XML Appendix396 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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| IRS990/PYTotalRevenueAmt | 0 | 407019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 336844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1785452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1785452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1785452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1786306 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 428959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 597115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545465 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARD COPY OF FORM 990 SUPPLIED TO DIRECTOR AND BOARD PRIOR TO E FILE, WITH COPY OF UNAUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EXPENDITURES IN ACCORDANCE WITH STATE AND FEDERAL FUNDING MONITORED BY BOARD OF TRUSTEES AND INDEPENDENT COUNSELORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY AND BENEFITS REVIEWED ANNUALLY AND ARE REQURIED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 AVIAILABLE AT OFFICES AS WELL AS COPIES FILED WITH STATES AND LOCAL UNITED WAY ORGANIZATION. COPY AVAILABLE FOR REVIEW DURING OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,600. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 19,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,441. FOOD: PROGRAM SERVICE EXPENSES 12,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,015. CUSTODIAL: PROGRAM SERVICE EXPENSES 3,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. SUPPLIES: PROGRAM SERVICE EXPENSES 8,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. OFFICE: PROGRAM SERVICE EXPENSES 2,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. TELEPHONE: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. FUNCTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. WIT'S END: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. CONTRACTOR: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 877168 |
| IRS990/TotalAssetsEOYAmt | 0 | 879786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 879786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 306103 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662296 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336844 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 879786 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/TravelGrp/TotalAmt | 0 | 1997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 627962 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662296 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 OLCOTT DRIVE |
| IRS990/USAddress/CityNm | 0 | WHITE RIVER JCT |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022955206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND WIND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 020451558 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022955206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 OLCOTT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.107.201.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT GENOVESE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:21:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $879,786
- Liabilities
- $217,490
- Net assets
- $662,296
- Revenue
- $336,844
- Expenses
- $303,957
- Net income
- $32,887