Civic Intelligence

Valley Vision

990EZ • Fiscal year 2017 • EIN 02-0489972

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1765North Conway, NH 03860-1765

(603) 356-8941

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,698

Down $13,878 (-25%) from 2016

Net Assets

Down

$40,102

Down $16,474 (-29%) from 2016

Liabilities

Up

$2,596

Up $2,596 from 2016

Revenue

Down

$138,818

Down $32,915 (-19%) from 2016

Expenses

Up

$155,292

Up $840 (+0.5%) from 2016

Net Income

Down

-$16,474

Down $33,755 (-195%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,877Liabilities 2011: $40Net Assets 2011: $51,8372011Assets 2012: $52,057Liabilities 2012: $0Net Assets 2012: $52,0572012Assets 2013: $55,553Liabilities 2013: $2,379Net Assets 2013: $53,1742013Assets 2014: $43,468Liabilities 2014: $26Net Assets 2014: $43,4422014Assets 2015: $39,295Liabilities 2015: $0Net Assets 2015: $39,2952015Assets 2016: $56,576Liabilities 2016: $0Net Assets 2016: $56,5762016Assets 2017: $42,698Liabilities 2017: $2,596Net Assets 2017: $40,1022017Assets 2018: $44,460Liabilities 2018: $58Net Assets 2018: $44,4022018Assets 2019: $44,202Liabilities 2019: $2,130Net Assets 2019: $42,0722019Assets 2020: $48,087Liabilities 2020: $0Net Assets 2020: $48,0872020Assets 2021: $51,949Liabilities 2021: $0Net Assets 2021: $51,9492021Assets 2022: $53,872Liabilities 2022: $0Net Assets 2022: $53,8722022Assets 2023: $59,953Liabilities 2023: $0Net Assets 2023: $59,9532023Assets 2024: $62,789Liabilities 2024: $0Net Assets 2024: $62,7892024

Highlighted filing

2017

Assets$42,698
Liabilities$2,596
Net Assets$40,102

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $141,883Expenses 2011: $139,258Net Income 2011: $2,6252011Revenue 2012: $144,850Expenses 2012: $144,630Net Income 2012: $2202012Revenue 2013: $151,359Expenses 2013: $150,242Net Income 2013: $1,1172013Revenue 2014: $142,544Expenses 2014: $152,276Net Income 2014: -$9,7322014Revenue 2015: $154,370Expenses 2015: $158,517Net Income 2015: -$4,1472015Revenue 2016: $171,733Expenses 2016: $154,452Net Income 2016: $17,2812016Revenue 2017: $138,818Expenses 2017: $155,292Net Income 2017: -$16,4742017Revenue 2018: $163,052Expenses 2018: $158,752Net Income 2018: $4,3002018Revenue 2019: $152,166Expenses 2019: $154,496Net Income 2019: -$2,3302019Revenue 2020: $144,302Expenses 2020: $138,287Net Income 2020: $6,0152020Revenue 2021: $163,919Expenses 2021: $160,057Net Income 2021: $3,8622021Revenue 2022: $163,837Expenses 2022: $161,914Net Income 2022: $1,9232022Revenue 2023: $192,749Expenses 2023: $186,668Net Income 2023: $6,0812023Revenue 2024: $193,460Expenses 2024: $190,624Net Income 2024: $2,8362024

Highlighted filing

2017

Revenue$138,818
Expenses$155,292
Net Income-$16,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$138,818
Mission and Program Overview

Mission

Public television station

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE.$250$112,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BERNHARDTDirectorPT$924-$924
KARLA FICKERPresident-$0--
MARY SEAVEYDirector-$0--
CHRIS HOWEDirector-$0--
BILL PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Vision
EIN
02-0489972
Phone
6033568941
Address
PO BOX 1765, NORTH CONWAY, NH 03860-1765

Signing Officer

Name
Karla Ficker
Title
President
Phone
6033568941
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: college scholarship. Grantee name: student. Amount given: 250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,142. Description: other expenses. Amount: 13,321. Total to form 990-ez, line 14: 15,463.

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

Description: office expense. Amount: 2,180. Description: outside labor. Amount: 2,266. Description: program/production expenses. Amount: 4,641. Description: local travel reimbursement. Amount: 6,108. Description: insurance. Amount: 5,692. Description: internet & web page. Amount: 2,753. Description: telephone. Amount: 835. Description: payroll taxes. Amount: 8,148. Description: meeting expense. Amount: 89. Description: equipment repairs. Amount: 724. Description: dues & subscriptions. Amount: 159. Description: advertising. Amount: 49. Description: miscellaneous . Amount: 169. Description: bank charges. Amount: 61. Description: interest. Amount: 45. Description: licenses & fees. Amount: 75. Total to form 990-ez, line 16: 33,994.

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

Description: accounts receivable. Beg. Of year amount: 16,818. End of year amount: 12,433. Description: other depreciable assets. Beg. Of year amount: 6,859. End of year amount: 9,594.

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

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,596.

Form 990-ez, Part V, Line 35

The receipts on line 2 represent sales of dvd's of the organization's programs which is part of its tax-exempt purpose.

Raw XML Appendix170 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/BusinessNameLine1Txt0POLLY HURTEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum06033568941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02888 WHITE MOUNTAIN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136419
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0138818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040102
IRS990EZ/OccupancyRentUtltsAndMaintAmt015463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA FICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022027
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC TELEVISION STATION
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramServiceRevenueAmt02399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102099
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02596
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155292
IRS990EZ/TotalProgramServiceExpensesAmt0112777
IRS990EZ/TotalRevenueAmt0138818
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VALLEYVISION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745914
IRS990ScheduleA/TotalSupportAmt0745914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: STUDENT. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,321. TOTAL TO FORM 990-EZ, LINE 14: 15,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,180. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 2,266. DESCRIPTION: PROGRAM/PRODUCTION EXPENSES. AMOUNT: 4,641. DESCRIPTION: LOCAL TRAVEL REIMBURSEMENT. AMOUNT: 6,108. DESCRIPTION: INSURANCE. AMOUNT: 5,692. DESCRIPTION: INTERNET & WEB PAGE. AMOUNT: 2,753. DESCRIPTION: TELEPHONE. AMOUNT: 835. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,148. DESCRIPTION: MEETING EXPENSE. AMOUNT: 89. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 724. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 159. DESCRIPTION: ADVERTISING. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS . AMOUNT: 169. DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: INTEREST. AMOUNT: 45. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 33,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,818. END OF YEAR AMOUNT: 12,433. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,859. END OF YEAR AMOUNT: 9,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECEIPTS ON LINE 2 REPRESENT SALES OF DVD'S OF THE ORGANIZATION'S PROGRAMS WHICH IS PART OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA FICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033568941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VISION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0020489972
ReturnHeader/Filer/PhoneNum06033568941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1765
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038601765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ED365A376B37AE34BD6845525F41541CADB957A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDF7DAD6497A1706F9BCE8ADBCE02F4FF87227A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T12:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$1.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.64$1.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.44$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.39$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.54$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.51$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.45$1.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.42$1.39$0.03