Civic Intelligence

Black River Valley Senior Center

990EZ • Fiscal year 2017 • EIN 03-0292982

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A

Refreshing map…

10 High StreetLudlow, VT 05149

(802) 228-7421

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$339,987

Down $16,186 (-4.5%) from 2016

Net Assets

$334,746

No earlier filing loaded for comparison.

Liabilities

Down

$5,241

Down $570 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$89,137

Down $737 (-0.8%) from 2016

Expenses

Up

$104,753

Up $4,474 (+4.5%) from 2016

Net Income

Down

-$15,616

Down $5,211 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $359,086Liabilities 2011: $4,0472011Assets 2012: $342,507Liabilities 2012: $1,1342012Assets 2013: $333,708Liabilities 2013: $4,5192013Assets 2014: $390,599Liabilities 2014: $13,5012014Assets 2015: $369,671Liabilities 2015: $8,9042015Assets 2016: $356,173Liabilities 2016: $5,8112016Assets 2017: $339,987Liabilities 2017: $5,241Net Assets 2017: $334,7462017Assets 2018: $326,135Liabilities 2018: $4,105Net Assets 2018: $322,0302018Assets 2019: $321,100Liabilities 2019: $6,247Net Assets 2019: $314,8532019Assets 2020: $329,436Liabilities 2020: $6,376Net Assets 2020: $323,0602020Assets 2021: $390,250Liabilities 2021: $6,999Net Assets 2021: $383,2512021Assets 2022: $408,191Liabilities 2022: $7,082Net Assets 2022: $401,1092022Assets 2023: $403,686Liabilities 2023: $4,951Net Assets 2023: $398,7352023Assets 2024: $404,078Liabilities 2024: $2,389Net Assets 2024: $401,6892024Assets 2025: $392,806Liabilities 2025: $2,432Net Assets 2025: $390,3742025

Highlighted filing

2017

Assets$339,987
Liabilities$5,241
Net Assets$334,746
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $93,886Expenses 2011: $97,862Net Income 2011: -$3,9762011Revenue 2012: $94,687Expenses 2012: $108,353Net Income 2012: -$13,6662012Revenue 2013: $98,417Expenses 2013: $110,601Net Income 2013: -$12,1842013Revenue 2014: $196,985Expenses 2014: $149,076Net Income 2014: $47,9092014Revenue 2015: $88,015Expenses 2015: $104,346Net Income 2015: -$16,3312015Revenue 2016: $89,874Expenses 2016: $100,279Net Income 2016: -$10,4052016Revenue 2017: $89,137Expenses 2017: $104,753Net Income 2017: -$15,6162017Revenue 2018: $89,859Expenses 2018: $102,575Net Income 2018: -$12,7162018Revenue 2019: $102,834Expenses 2019: $110,011Net Income 2019: -$7,1772019Revenue 2020: $109,630Expenses 2020: $101,423Net Income 2020: $8,2072020Revenue 2021: $168,811Expenses 2021: $108,620Net Income 2021: $60,1912021Revenue 2022: $129,707Expenses 2022: $111,849Net Income 2022: $17,8582022Revenue 2023: $96,873Expenses 2023: $99,247Net Income 2023: -$2,3742023Revenue 2024: $125,933Expenses 2024: $122,979Net Income 2024: $2,9542024Revenue 2025: $103,661Expenses 2025: $114,976Net Income 2025: -$11,3152025

Highlighted filing

2017

Revenue$89,137
Expenses$104,753
Net Income-$15,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$89,137
Mission and Program Overview

Mission

A place for seniors to gather for meals and socialization.

A place for seniors to gather for meals and socialization

Program Services

DescriptionGrantsExpenses
NUTRITION TRANSPORTATION. SOCIAL SERVICES AND ENRICHMENT ACTIVITIES FOR INDIVIDUALS AGE 60 AND OLDER.$98,333-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NORTHExecutive DirecPT$16,500-$16,500
RICHARD HARRISONDirector-$0--
DAN CHURCHILLChairman-$0--
ANDREW BOXERDirector-$0--
CAROL BALCHVice Chairman-$0--
STEVE RADONISDirector-$0--
JEAN STRONGTreasurer-$0--
PAULA PARKERSecretary-$0--
THAD BUCKLEYDirector-$0--
GINGER FARQUHARDirector-$0--
DOUG SHEEHANDirector-$0--
FREDERICK GLOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black River Valley Senior Center
EIN
03-0292982
Phone
8022287421
Address
10 HIGH STREET, LUDLOW, VT 05149

Signing Officer

Name
Richard North
Title
Executive Direc
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2186”

Other Expenses.1009

“Depreciation $2954”

Other Expenses.1012

“Insurance $2609”

Other Expenses.1

“MEAL COSTS $47540”

Other Expenses.2

“SUPPLIES $2387”

Other Expenses.3

“MEAL DELIVERY $1992”

Other Expenses.4

“REPAIRS $1545”

Other Expenses.6

“VEHICLE EXPENSES $1018”

Other Expenses.7

“Activities for seniors $658”

Other Assets.1005

“Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $19000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5811 Accounts Payable and Accrued Expenses - Ending $5241”

Raw XML Appendix200 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/PersonNm0RICHARD NORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08022288354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUDLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01250
IRS990EZ/LandAndBuildingsGrp/BOYAmt064361
IRS990EZ/LandAndBuildingsGrp/EOYAmt061407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334746
IRS990EZ/OccupancyRentUtltsAndMaintAmt07569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BOXER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RADONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THAD BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINGER FARQUHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FREDERICK GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherExpensesTotalAmt062889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE FOR SENIORS TO GATHER FOR MEALS AND SOCIALIZATION
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramServiceRevenueAmt042848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION TRANSPORTATION. SOCIAL SERVICES AND ENRICHMENT ACTIVITIES FOR INDIVIDUALS AGE 60 AND OLDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104753
IRS990EZ/TotalProgramServiceExpensesAmt098333
IRS990EZ/TotalRevenueAmt089137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82970
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt0466673
IRS990ScheduleA/SubstantialContributorsTotAmt088751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555424
IRS990ScheduleA/TotalSupportAmt0562428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL COSTS $47540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEAL DELIVERY $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITIES FOR SENIORS $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5811 Accounts Payable and Accrued Expenses - Ending $5241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER VALLEY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0030292982
ReturnHeader/Filer/PhoneNum08022287421
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02018-02-13T15:06:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,987
Liabilities
$5,241
Net assets
$334,746
Revenue
$89,137
Expenses
$104,753
Net income
-$15,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.90$1.04$1.15$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.05$3.99$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.30$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.69$1.09$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.10$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$1.03$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$0.89$1.05$0.16
2016Summary only. Only limited summary data is available for this year.$3.56$0.06$0.90$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$3.70$0.09$0.88$1.04$0.16
2014Summary only. Only limited summary data is available for this year.$3.91$0.14$1.97$1.49$0.48
2013Summary only. Only limited summary data is available for this year.$3.34$0.05$0.98$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$3.43$0.01$0.95$1.08$0.14
2011Summary only. Only limited summary data is available for this year.$3.59$0.04$0.94$0.98$0.04