Civic Intelligence

F S M Supportive Living Inc

990PF • Fiscal year 2014 • EIN 03-0348518

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2017

Organization Profile
PO Box 38Castleton, VT 05735

(802) 468-5325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

648%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$334,933

Down $20,606 (-5.8%) from 2013

Net Assets

Down

$334,933

Down $20,606 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,949

Down $20,590 (-193%) from 2013

Expenses

Up

$54,500

Up $16,500 (+43%) from 2013

Net Income

Down

-$64,449

Down $37,090 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $359,452Liabilities 2010: $02010Assets 2011: $334,462Liabilities 2011: $0Net Assets 2011: $334,4622011Assets 2012: $338,585Liabilities 2012: $0Net Assets 2012: $338,5852012Assets 2013: $355,539Liabilities 2013: $0Net Assets 2013: $355,5392013Assets 2014: $334,933Liabilities 2014: $0Net Assets 2014: $334,9332014Assets 2015: $296,865Liabilities 2015: $0Net Assets 2015: $296,8652015Assets 2016: $401,072Liabilities 2016: $50,171Net Assets 2016: $350,9012016Assets 2017: $364,974Liabilities 2017: $50,171Net Assets 2017: $314,8032017Assets 2018: $340,882Liabilities 2018: $48,806Net Assets 2018: $292,0762018Assets 2019: $306,427Liabilities 2019: $50,644Net Assets 2019: $255,7832019Assets 2020: $281,063Liabilities 2020: $49,764Net Assets 2020: $231,2992020Assets 2021: $285,044Liabilities 2021: $49,764Net Assets 2021: $235,2802021Assets 2022: $267,778Liabilities 2022: $49,764Net Assets 2022: $218,0142022Assets 2023: $247,978Liabilities 2023: $49,1732023Assets 2024: $229,988Liabilities 2024: $49,172Net Assets 2024: $180,8162024

Highlighted filing

2014

Assets$334,933
Liabilities$0
Net Assets$334,933
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,940Expenses 2010: $24,309Net Income 2010: -$11,3692010Expenses 2011: $31,9922011Expenses 2012: $35,6132012Revenue 2013: $10,641Expenses 2013: $38,000Net Income 2013: -$27,3592013Revenue 2014: -$9,949Expenses 2014: $54,500Net Income 2014: -$64,4492014Revenue 2015: -$335Expenses 2015: $33,000Net Income 2015: -$33,3352015Revenue 2016: $10,896Expenses 2016: $33,000Net Income 2016: -$22,1042016Revenue 2017: $15,016Expenses 2017: $41,839Net Income 2017: -$26,8232017Revenue 2018: $10,940Expenses 2018: $36,555Net Income 2018: -$25,6152018Revenue 2019: $5,634Expenses 2019: $40,045Net Income 2019: -$34,4112019Revenue 2020: $13,789Expenses 2020: $35,948Net Income 2020: -$22,1592020Revenue 2021: $37,159Expenses 2021: $36,174Net Income 2021: $9852021Revenue 2022: $19,405Expenses 2022: $33,474Net Income 2022: -$14,0692022Revenue 2023: $14,002Expenses 2023: $32,772Net Income 2023: -$18,7702023Revenue 2024: $22,120Expenses 2024: $38,310Net Income 2024: -$16,1902024

Highlighted filing

2014

Revenue-$9,949
Expenses$54,500
Net Income-$64,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLEM P LEENMANChairman-$0--
CHRISTINE SKOGLUNDDirector-$0--
C RUSSELL KEEPDirector-$0--
Filing and Contact Details

Filer

Filer Name
F S M Supportive Living Inc
EIN
03-0348518
Phone
8024685325
Address
PO BOX 38, CASTLETON, VT 05735

Signing Officer

Name
Willem P Leenman
Title
Chairman
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
James B Reynolds
Phone
8027738344
Raw XML Appendix232 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
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02676
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0859
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011693
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-9949
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010834
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08158
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-64449
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt045306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02676
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02676
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt066948
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Summarized LT Loss
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-21642
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-21642
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-64449
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt043843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0334933
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0355539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0334933
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0217
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0217
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0217
IRS990PF/DistributableAmountGrp/TotalTaxAmt0217
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0217
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0217
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0217
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0217
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08310
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010637
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0347229
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0324296
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06506
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0355539
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0355539
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0334933
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0334933
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLEM P LEENMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE SKOGLUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2C RUSSELL KEEP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0532 MAIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1CASTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2SOLEBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST HAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CASTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SOLEBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd218963
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005735
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08024685325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE LONG TERM CARE FOR MENTALLY ILL ADULTS INCLUDING VOCATIONAL SUPPORT AND SUPPORTIVE HOUSING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt054500
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181506
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024112
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0209309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154809
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12206
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12206
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0859
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM P LEENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F S M SUPPORTIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FSMS
ReturnHeader/Filer/EIN0030348518
ReturnHeader/Filer/PhoneNum08024685325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Reynolds
ReturnHeader/ReturnTs02017-07-21T05:52:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,933
Liabilities
$0
Net assets
$334,933
Revenue
-$9,949
Expenses
$54,500
Net income
-$64,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$0.22$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.49$0.14$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.50$2.31$0.14$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.51$2.56$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.49$2.92$0.11$0.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.50$3.15$0.15$0.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.50$3.51$0.11$0.33$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.10$0.55$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.38$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.32
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$0.13$0.24$0.11