Civic Intelligence

Orange County Maple Producer Association

990EZ • Fiscal year 2012 • EIN 03-0347129

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

53 Maple Hill Road05075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,344

Flat from 2012

Net Assets

$41,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,904

Flat from 2012

Expenses

Flat

$9,143

Flat from 2012

Net Income

Flat

$5,761

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,854Liabilities 2011: $13,271Net Assets 2011: $35,5832011Assets 2012: $41,344Net Assets 2012: $41,3442012Assets 2012: $41,344Liabilities 2012: $02012Assets 2013: $47,437Liabilities 2013: $0Net Assets 2013: $47,4372013Assets 2014: $53,433Liabilities 2014: $0Net Assets 2014: $53,4332014Assets 2015: $69,891Liabilities 2015: $0Net Assets 2015: $69,8912015Assets 2016: $80,092Liabilities 2016: $0Net Assets 2016: $80,0922016Assets 2017: $81,144Liabilities 2017: $0Net Assets 2017: $81,1442017Assets 2018: $86,523Liabilities 2018: $0Net Assets 2018: $86,5232018Assets 2019: $87,825Liabilities 2019: $0Net Assets 2019: $87,8252019Assets 2020: $70,839Liabilities 2020: $0Net Assets 2020: $70,8392020Assets 2021: $76,664Liabilities 2021: $0Net Assets 2021: $76,6642021Assets 2022: $89,242Liabilities 2022: $0Net Assets 2022: $89,2422022Assets 2023: $109,737Liabilities 2023: $0Net Assets 2023: $109,7372023Assets 2024: $107,369Net Assets 2024: $107,3692024Assets 2025: $126,717Net Assets 2025: $126,7172025

Highlighted filing

2012

Assets$41,344
Liabilities-
Net Assets$41,344

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,572Expenses 2011: $9,000Net Income 2011: $35,5722011Revenue 2012: $14,904Expenses 2012: $9,143Net Income 2012: $5,7612012Revenue 2012: $14,904Expenses 2012: $9,143Net Income 2012: $5,7612012Revenue 2013: $12,029Expenses 2013: $5,936Net Income 2013: $6,0932013Revenue 2014: $21,024Expenses 2014: $15,029Net Income 2014: $5,9952014Revenue 2015: $28,065Expenses 2015: $11,607Net Income 2015: $16,4582015Revenue 2016: $15,812Expenses 2016: $5,612Net Income 2016: $10,2002016Revenue 2017: $15,879Expenses 2017: $14,827Net Income 2017: $1,0522017Revenue 2018: $13,636Expenses 2018: $8,257Net Income 2018: $5,3792018Revenue 2019: $22,023Expenses 2019: $20,721Net Income 2019: $1,3022019Revenue 2020: -$8,204Expenses 2020: $8,782Net Income 2020: -$16,9862020Revenue 2021: $11,583Expenses 2021: $5,758Net Income 2021: $5,8252021Revenue 2022: $24,148Expenses 2022: $11,570Net Income 2022: $12,5782022Revenue 2023: $26,594Expenses 2023: $6,099Net Income 2023: $20,4952023Revenue 2024: $34,483Expenses 2024: $36,851Net Income 2024: -$2,3682024Revenue 2025: $32,560Expenses 2025: $13,212Net Income 2025: $19,3482025

Highlighted filing

2012

Revenue$14,904
Expenses$9,143
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the corporation shall be to encourage and support sugar making and sugar makers in the continuance of their craft; to educate and inform the public about the art of sugar making and the benefits to individuals and local communities; to provide a conduit for shared information amoung current sugar makers and the interested public; and for all other purposes in which an organization may engage as an organization qualifying as an organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and the applicable statutes of the state of vermont.

Filing and Contact Details

Filer

EIN
03-0347129
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0ROGER PALMER
CompensationExplanation/Compensation/PersonName1MICHAEL EMERSON
CompensationExplanation/Compensation/PersonName2KEITH FIFIELD
CompensationExplanation/Compensation/PersonName3JOHN NOWASKI
CompensationExplanation/Compensation/PersonName4ASA PORTER
CompensationExplanation/Compensation/PersonName5CAROLL PORTER
CompensationExplanation/Compensation/PersonName6LEE PORTER
CompensationExplanation/Compensation/PersonName7DAVID SILLOWAY
CompensationExplanation/Compensation/PersonName8GEORGE SPAULDING
CompensationExplanation/Compensation/PersonName9KATHLEEN PORTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032933
IRS990EZ/CashSavingsAndInvestments/EOY022485
IRS990EZ/ContributionsGiftsGrantsEtc0310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05761
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042808
IRS990EZ/GrantsAndSimilarAmountsPaid03300
IRS990EZ/GrossReceipts043388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035583
IRS990EZ/NetAssetsOrFundBalancesBOY035583
IRS990EZ/NetAssetsOrFundBalances/EOY041344
IRS990EZ/NetAssetsOrFundBalancesEOY041344
IRS990EZ/OccupancyRentUtilitiesAndMaint0228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH FIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN NOWASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLL PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SILLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE SPAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHLEEN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015921
IRS990EZ/OtherAssetsTotal/EOY018859
IRS990EZ/OtherExpensesTotal05200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CORPORATION SHALL BE TO ENCOURAGE AND SUPPORT SUGAR MAKING AND SUGAR MAKERS IN THE CONTINUANCE OF THEIR CRAFT; TO EDUCATE AND INFORM THE PUBLIC ABOUT THE ART OF SUGAR MAKING AND THE BENEFITS TO INDIVIDUALS AND LOCAL COMMUNITIES; TO PROVIDE A CONDUIT FOR SHARED INFORMATION AMOUNG CURRENT SUGAR MAKERS AND THE INTERESTED PUBLIC; AND FOR ALL OTHER PURPOSES IN WHICH AN ORGANIZATION MAY ENGAGE AS AN ORGANIZATION QUALIFYING AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATUTES OF THE STATE OF VERMONT.
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLDS FAIR, THE SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTIONS WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND THE MANY USES OF MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC, THE MONEYS THAT WE GET FROM THESE ACTIVITIES HAS BEEN SPENT THIS YEAR EDUCATING AND HELPING TO EDUCATE PEOPLE. WE HAVE SPENT MONEY ON MAPLE MANUALS FOR MAPLE SCHOOL'S DONATED MAPLE COLOR BOOKS TO AREA KINDERGARTENS AND TO THE VT FARM BUREAU. WE ALSO DONATED MONEY TO THE VT DISASTER RELIEF FUND TO HELP VICTIMS OF HURRICANE IRENE . WE HAVE COVERED GAS EXPENSES FOR JUDGES FROM THE VT DEPT OF AGRICULTURE TO GO AROUND THE STATE AND JUDGE MAPLE PRODUCTS AT VARIOUS FAIRS. IN ADDITION WE MADE DONATIONS TO A COUPLE OF CHURCHES FOR THE USE OF THEIR HALL FOR OUR MEETING AND SUPPORTED THEIR FUNDRAISER, A MAPLE PANCAKE BREAKFAST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028484
IRS990EZ/SpecialEventsNetIncomeLoss014324
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013271
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 MAPLE HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2053 MAPLE HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THETFORD CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH FIFIELD
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KEITH FIFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08033334467
IRS990EZ/TotalAssets/BOY048854
IRS990EZ/TotalAssets/EOY041344
IRS990EZ/TotalExpenses09143
IRS990EZ/TotalProgramServiceExpenses09143
IRS990EZ/TotalRevenue014904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031142
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090102672
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059284
IRS990ScheduleA/Total509/Total0102672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059284
IRS990ScheduleA/TotalSupportTotal/Total0102672
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207808
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05751
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028025
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207808
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041584
IRS990ScheduleG/EventsInformation/NameOfEvent10TUNBRIDGE WORLD
IRS990ScheduleG/EventsInformation/NameOfEvent20BLUE GRASS FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary018213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019311
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023371
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES T SHIRTS 1,798 MAPLE LEAFS 426 MAPLE MANUALS 429 UNITED CHURCH OF CHELSEA 100 VT PUBLIC TV 276 UNION AGRICULTURAL SOCIETY 190 OFFICE SUPPLIES 359 MEETINGS 731 INSURANCE 891 TOTAL 5,200
IRS990ScheduleO/GeneralExplanation/Explanation142,413 51,149 LESS ACCUMULATED DEPRECIATION 26,492 32,290 TOTAL 15,921 18,859
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 13,271 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE CORPORATION SHALL BE TO ENCOURAGE AND SUPPORT SUGAR MAKING AND SUGAR MAKERS IN THE CONTINUANCE OF THEIR CRAFT; TO EDUCATE AND INFORM THE PUBLIC ABOUT THE ART OF SUGAR MAKING AND THE BENEFITS TO INDIVIDUALS AND LOCAL COMMUNITIES; TO PROVIDE A CONDUIT FOR SHARED INFORMATION AMOUNG CURRENT SUGAR MAKERS AND THE INTERESTED PUBLIC; AND FOR ALL OTHER PURPOSES IN WHICH AN ORGANIZATION MAY ENGAGE AS AN ORGANIZATION QUALIFYING AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATUTES OF THE STATE OF VERMONT.
IRS990ScheduleO/GeneralExplanation/Explanation4IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLDS FAIR, THE SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTIONS WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND THE MANY USES OF MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC, THE MONEYS THAT WE GET FROM THESE ACTIVITIES HAS BEEN SPENT THIS YEAR EDUCATING AND HELPING TO EDUCATE PEOPLE. WE HAVE SPENT MONEY ON MAPLE MANUALS FOR MAPLE SCHOOL'S DONATED MAPLE COLOR BOOKS TO AREA KINDERGARTENS AND TO THE VT FARM BUREAU. WE ALSO DONATED MONEY TO THE VT DISASTER RELIEF FUND TO HELP VICTIMS OF HURRICANE IRENE . WE HAVE COVERED GAS EXPENSES FOR JUDGES FROM THE VT DEPT OF AGRICULTURE TO GO AROUND THE STATE AND JUDGE MAPLE PRODUCTS AT VARIOUS FAIRS. IN ADDITION WE MADE DONATIONS TO A COUPLE OF CHURCHES FOR THE USE OF THEIR HALL FOR OUR MEETING AND SUPPORTED THEIR FUNDRAISER, A MAPLE PANCAKE BREAKFAST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030347129
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY MAPLE PRODUCERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone08023334467
ReturnHeader/Filer/USAddress/AddressLine1053 MAPLE HILL ROAD
ReturnHeader/Filer/USAddress/City0THETFORD CENTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0KEITH FIFIELD
ReturnHeader/Officer/Phone08023334467
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W DURKEE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 81
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUNBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005077
ReturnHeader/Preparer/Name0JOHN W DURKEE
ReturnHeader/Preparer/Phone08028893408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T15:38:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.33$0.13$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.34$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.15$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.45$0.09$0.36