Civic Intelligence

Tamworth Village Association

EIN 02-0513543 • 501(c)3 • Tamworth, NH

Profile

To maintain and enhance public buildings in tamworth including the public library, town offices and tamworth community nurse facility.

PO Box 74Tamworth, NH 03886

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2645%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,209

Down $475,553 (-98%) from 2018

Liabilities

Down

$285

Down $925 (-76%) from 2018

Net Assets

Down

$9,924

Down $474,628 (-98%) from 2018

Operations
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$17,943

Down $26,924 (-60%) from 2018

Expenses

Up

$492,571

Up $468,971 (+1987%) from 2018

Net Income

Down

-$474,628

Down $495,895 (-2332%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $473,653Liabilities 2011: $02011Assets 2012: $460,124Liabilities 2012: $02012Assets 2013: $451,142Liabilities 2013: $0Net Assets 2013: $451,1422013Assets 2014: $446,509Liabilities 2014: $0Net Assets 2014: $446,5092014Assets 2015: $431,113Liabilities 2015: $0Net Assets 2015: $431,1132015Assets 2016: $433,801Liabilities 2016: $0Net Assets 2016: $433,8012016Assets 2017: $470,159Liabilities 2017: $6,874Net Assets 2017: $463,2852017Assets 2018: $485,762Liabilities 2018: $1,210Net Assets 2018: $484,5522018Assets 2019: $10,209Liabilities 2019: $285Net Assets 2019: $9,9242019

Highlighted filing

2019

Assets$10,209
Liabilities$285
Net Assets$9,924
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $12,743Expenses 2011: $81,559Net Income 2011: -$68,8162011Revenue 2012: $12,432Expenses 2012: $25,961Net Income 2012: -$13,5292012Revenue 2013: $11,407Expenses 2013: $20,389Net Income 2013: -$8,9822013Revenue 2014: $11,160Expenses 2014: $15,793Net Income 2014: -$4,6332014Revenue 2015: $1,901Expenses 2015: $17,297Net Income 2015: -$15,3962015Revenue 2016: $25,233Expenses 2016: $22,545Net Income 2016: $2,6882016Revenue 2017: $295,861Expenses 2017: $266,377Net Income 2017: $29,4842017Revenue 2018: $44,867Expenses 2018: $23,600Net Income 2018: $21,2672018Revenue 2019: $17,943Expenses 2019: $492,571Net Income 2019: -$474,6282019

Highlighted filing

2019

Revenue$17,943
Expenses$492,571
Net Income-$474,628
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,209
Liabilities
$285
Net assets
$9,924
Revenue
$17,943
Expenses
$492,571
Net income
-$474,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$4.93$4.75
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$0.45$0.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.63$2.96$2.66$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.02$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.11$0.20$0.09
2012Summary only. Only limited summary data is available for this year.$4.60$0.00$0.12$0.26$0.14
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$0.13$0.82$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$17,943
Mission and Program Overview

Mission

To maintain and enhance public buildings in tamworth including the public library, town offices and tamworth community nurse facility.

Program Services

DescriptionGrantsExpenses
DURING 2019, THE ORGANIZATION, HAVING ACCOMPLISHED ITS PRIMARY OBJECTIVE, BEGAN THE PROCESS OF DISSOLUTION BY TRANSFERRING ITS PRIMARY ASSET (ITS SEPTIC SYSTEM IN THE CENTER OF TAMWORTH, NH) TO THE TOWN OF TAMWORTH AS WELL AS THE MAJORITY OF ITS MONETORY ASSETS. THE FINAL DISSOLUTION IS PLANNED TO OCCUR DURING THE UPCOMING FISCAL YEAR WHEN THE LAST PART OF THE MONETORY ASSETS ARE GRANTED TO THE TOWN.$458,450$464,687
EXPENSES OF OPERATING SEPTIC SYSTEM WHICH IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE TO MAINTAIN AND ENHANCE PUBLIC BUILDINGS IN TAMWORTH, NH.$0$26,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN CLOUTIERPresidentPT$0--
DAVID GRASSETreasurer-$0--
STEVE GRAYDirector-$0--
KARL BEHRDirector-$0--
JOANNE RAINVILLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tamworth Village Association
EIN
02-0513543
Phone
6033238606
Address
PO BOX 74, TAMWORTH, NH 03886

Signing Officer

Name
Norman Cloutier
Title
President
Phone
6033238606
Signed
2019-08-28
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: transfer of assets to town. Grantee name: town of tamworth. Grantee address: 84 main street tamworth, nh 03886. Property description: cash. Amount given: 30,000.”

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

“Activity classification: transfer of assets to town. Grantee name: town of tamworth. Grantee address: 84 main street tamworth, nh 03886. Property description: septic system and property. Amount given: 428,450. Total included on form 990-ez, line 10: 458,450.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,304.”

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

“Description: septic system pumping. Amount: 245. Description: septic system repairs. Amount: 11,569. Description: insurance. Amount: 1,559. Description: supplies and small tools. Amount: 138. Description: utilities. Amount: 439. Description: systems engineering. Amount: 3,125. Description: state fees. Amount: 75. Total to form 990-ez, line 16: 17,150.”

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

“Description: accounts receivable. Beg. Of year amount: 4,809. End of year amount: 5,499. Description: other depreciable assets. Beg. Of year amount: 422,784. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 1,210. End of year amount: 285.”

Form 990-ez, Part V, Line 35

“The receipts on line 2 represent septic system user fees which is part of the organization's tax-exempt purpose.”

Raw XML Appendix219 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/BusinessNameLine1Txt0DAVID GRASSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02675594563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-474628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07412
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0458450
IRS990EZ/GrossReceiptsAmt017943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014970
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09924
IRS990EZ/OccupancyRentUtltsAndMaintAmt09304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0NORMAN CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GRASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0427593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05499
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND ENHANCE PUBLIC BUILDINGS IN TAMWORTH INCLUDING THE PUBLIC LIBRARY, TOWN OFFICES AND TAMWORTH COMMUNITY NURSE FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt017943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES OF OPERATING SEPTIC SYSTEM WHICH IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE TO MAINTAIN AND ENHANCE PUBLIC BUILDINGS IN TAMWORTH, NH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2019, THE ORGANIZATION, HAVING ACCOMPLISHED ITS PRIMARY OBJECTIVE, BEGAN THE PROCESS OF DISSOLUTION BY TRANSFERRING ITS PRIMARY ASSET (ITS SEPTIC SYSTEM IN THE CENTER OF TAMWORTH, NH) TO THE TOWN OF TAMWORTH AS WELL AS THE MAJORITY OF ITS MONETORY ASSETS. THE FINAL DISSOLUTION IS PLANNED TO OCCUR DURING THE UPCOMING FISCAL YEAR WHEN THE LAST PART OF THE MONETORY ASSETS ARE GRANTED TO THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1458450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1464687
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0492571
IRS990EZ/TotalProgramServiceExpensesAmt0490990
IRS990EZ/TotalRevenueAmt017943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0377847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858
IRS990ScheduleA/Total509Grp/TotalAmt0385711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385805
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE FORM 990-EZ, PART III, LINE 29.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TOWN OF TAMWORTH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0026000905
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0458450
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LOCAL GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0$30K CASH + NET BOOK VALUE OF THE TRANSFERED ASSETS.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt084 MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TAMWORTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd003886
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS TO TOWN. GRANTEE NAME: TOWN OF TAMWORTH. GRANTEE ADDRESS: 84 MAIN STREET TAMWORTH, NH 03886. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS TO TOWN. GRANTEE NAME: TOWN OF TAMWORTH. GRANTEE ADDRESS: 84 MAIN STREET TAMWORTH, NH 03886. PROPERTY DESCRIPTION: SEPTIC SYSTEM AND PROPERTY. AMOUNT GIVEN: 428,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 458,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SEPTIC SYSTEM PUMPING. AMOUNT: 245. DESCRIPTION: SEPTIC SYSTEM REPAIRS. AMOUNT: 11,569. DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: SUPPLIES AND SMALL TOOLS. AMOUNT: 138. DESCRIPTION: UTILITIES. AMOUNT: 439. DESCRIPTION: SYSTEMS ENGINEERING. AMOUNT: 3,125. DESCRIPTION: STATE FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 17,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,809. END OF YEAR AMOUNT: 5,499. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 422,784. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,210. END OF YEAR AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RECEIPTS ON LINE 2 REPRESENT SEPTIC SYSTEM USER FEES WHICH IS PART OF THE ORGANIZATION'S 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN CLOUTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033238606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMWORTH VILLAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TAMW
ReturnHeader/Filer/EIN0020513543
ReturnHeader/Filer/PhoneNum06033238606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0TAMWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7536FE3C2331BD1E03E859B3776CE54C416C782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7536FE3C2331BD1E03E859B3776CE54C416C782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:52:06
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T14:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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