Civic Intelligence

Kopkind Colony

990EZ • Fiscal year 2018 • EIN 03-0353636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
158 Kopkind RdGuilford, VT 05301

(802) 254-4859

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,664

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,054

Down $6,406 (-14%) from 2017

Net Assets

Down

$39,054

Down $6,406 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$56,888

Up $13,194 (+30%) from 2017

Expenses

Up

$63,294

Up $8,058 (+15%) from 2017

Net Income

Up

-$6,406

Up $5,136 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $40,984Net Assets 2010: $40,9842010Assets 2011: $42,278Net Assets 2011: $42,2782011Assets 2012: $50,087Liabilities 2012: $0Net Assets 2012: $50,0872012Assets 2013: $65,574Liabilities 2013: $0Net Assets 2013: $65,5742013Assets 2014: $69,996Liabilities 2014: $0Net Assets 2014: $69,9962014Assets 2015: $86,126Liabilities 2015: $0Net Assets 2015: $86,1262015Assets 2016: $57,002Liabilities 2016: $0Net Assets 2016: $57,0022016Assets 2017: $45,460Liabilities 2017: $0Net Assets 2017: $45,4602017Assets 2018: $39,054Liabilities 2018: $0Net Assets 2018: $39,0542018Assets 2019: $48,827Liabilities 2019: $0Net Assets 2019: $48,8272019Assets 2020: $47,405Liabilities 2020: $0Net Assets 2020: $47,4052020Assets 2021: $43,407Liabilities 2021: $4,000Net Assets 2021: $39,4072021Assets 2022: $30,746Liabilities 2022: $0Net Assets 2022: $30,7462022Assets 2023: $32,335Liabilities 2023: $0Net Assets 2023: $32,3352023Assets 2024: $48,468Liabilities 2024: $0Net Assets 2024: $48,4682024

Highlighted filing

2018

Assets$39,054
Liabilities$0
Net Assets$39,054
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,992Expenses 2010: $102,123Net Income 2010: -$27,1312010Revenue 2011: $42,095Expenses 2011: $40,801Net Income 2011: $1,2942011Revenue 2012: $44,701Expenses 2012: $36,892Net Income 2012: $7,8092012Revenue 2013: $65,929Expenses 2013: $50,442Net Income 2013: $15,4872013Revenue 2014: $64,847Expenses 2014: $60,425Net Income 2014: $4,4222014Revenue 2015: $67,291Expenses 2015: $51,161Net Income 2015: $16,1302015Revenue 2016: $44,802Expenses 2016: $73,926Net Income 2016: -$29,1242016Revenue 2017: $43,694Expenses 2017: $55,236Net Income 2017: -$11,5422017Revenue 2018: $56,888Expenses 2018: $63,294Net Income 2018: -$6,4062018Revenue 2019: $75,401Expenses 2019: $65,628Net Income 2019: $9,7732019Revenue 2020: $18,090Expenses 2020: $19,512Net Income 2020: -$1,4222020Revenue 2021: $8,654Expenses 2021: $16,652Net Income 2021: -$7,9982021Revenue 2022: $37,224Expenses 2022: $45,885Net Income 2022: -$8,6612022Revenue 2023: $118,987Expenses 2023: $94,765Net Income 2023: $24,2222023Revenue 2024: $88,999Expenses 2024: $72,866Net Income 2024: $16,1332024

Highlighted filing

2018

Revenue$56,888
Expenses$63,294
Net Income-$6,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,888
Mission and Program Overview

Mission

Education and mentoring

Program Services

DescriptionGrantsExpenses
Educational retreat for apprentice journalists held at Tree Frog Farm in Guilford VT Experienced mentors join participants in seminars and events-$33,350
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScagliottiProgram DirectorPT$15,000$4,664$19,664
Joann WypijewskiPresident-$5,000-$5,000
Greg de ChiricoVice President-$0--
Stephanie LuceSecretary-$0--
Peter MeyerTreasurer-$0--
Dottie MorrisDirector-$0--
Kweku ToureDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kopkind Colony
EIN
03-0353636
Address
158 Kopkind Rd, Guilford, VT 05301

Signing Officer

Name
John Scagliotti
Title
Program Directo
Phone
8022544859
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCineSlam application fees 72Book sales 39”

Description of other expenses Part I line 16

“Description AmountProgram supplies 7,516Program travel 5,359Office supplies 228Bank charges 61Fees 55Honorarium 300Gas 582Finance charges 770Fundraising expense 375”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expense 24,361 22,669”

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/PersonNm0John Scagliotti
IRS990EZ/BooksInCareOfDetail/PhoneNum08022544859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 Kopkind Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guilford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039054
IRS990EZ/GrossReceiptsAmt056888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039054
IRS990EZ/OccupancyRentUtltsAndMaintAmt020885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Scagliotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Wypijewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg de Chirico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dottie Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kweku Toure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022669
IRS990EZ/OtherExpensesTotalAmt015246
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and mentoring
IRS990EZ/PrintingPublicationsPostageAmt02149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational retreat for apprentice journalists held at Tree Frog Farm in Guilford VT Experienced mentors join participants in seminars and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063294
IRS990EZ/TotalProgramServiceExpensesAmt033350
IRS990EZ/TotalRevenueAmt056888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90280
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt0249132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068195
IRS990ScheduleA/Total509Grp/TotalAmt0274906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCineSlam application fees 72Book sales 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram supplies 7,516Program travel 5,359Office supplies 228Bank charges 61Fees 55Honorarium 300Gas 582Finance charges 770Fundraising expense 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expense 24,361 22,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Scagliotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08022544859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kopkind Colony
ReturnHeader/Filer/BusinessNameControlTxt0KOPK
ReturnHeader/Filer/EIN0030353636
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 Kopkind Rd
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E680096E22BB2F516235E525A5306C945EAE20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E680096E22BB2F516235E525A5306C945EAE20E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00456262019319iuv3ome
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.10.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464522665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menda Waters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 West Northfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001360
ReturnHeader/PreparerPersonGrp/PhoneNum04134985746
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Menda Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T19:18:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,054
Liabilities
$0
Net assets
$39,054
Revenue
$56,888
Expenses
$63,294
Net income
-$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.74$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.66$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.75$1.02$0.27