Civic Intelligence

Rokeby Museum Formerly Known As

990 • Fiscal year 2016 • EIN 03-6011083

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.ROKEBY.ORG
4334 Route 7Ferrisburgh, VT 05456

(802) 877-3406

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,733,500

Down $18,544 (-1.1%) from 2015

Net Assets

Down

$1,730,856

Down $17,908 (-1.0%) from 2015

Liabilities

Down

$2,644

Down $636 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$135,363

Up $63,642 (+89%) from 2015

Expenses

Down

$153,271

Down $3,830 (-2.4%) from 2015

Net Income

Up

-$17,908

Up $67,472 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,154,844Liabilities 2011: $1,074Net Assets 2011: $1,153,7702011Assets 2012: $1,679,123Liabilities 2012: $48,351Net Assets 2012: $1,630,7722012Assets 2013: $1,909,584Liabilities 2013: $49,756Net Assets 2013: $1,859,8282013Assets 2014: $1,838,300Liabilities 2014: $4,156Net Assets 2014: $1,834,1442014Assets 2015: $1,752,044Liabilities 2015: $3,280Net Assets 2015: $1,748,7642015Assets 2016: $1,733,500Liabilities 2016: $2,644Net Assets 2016: $1,730,8562016Assets 2017: $1,750,167Liabilities 2017: $2,020Net Assets 2017: $1,748,1472017Assets 2018: $1,655,538Liabilities 2018: $0Net Assets 2018: $1,655,5382018Assets 2019: $1,699,892Liabilities 2019: $1,433Net Assets 2019: $1,698,4592019Assets 2020: $1,718,629Liabilities 2020: $1,292Net Assets 2020: $1,717,3372020Assets 2021: $1,772,294Liabilities 2021: $10,931Net Assets 2021: $1,761,3632021Assets 2022: $1,754,379Liabilities 2022: $13,155Net Assets 2022: $1,741,2242022Assets 2023: $1,889,505Liabilities 2023: $3,159Net Assets 2023: $1,886,3462023Assets 2024: $1,816,466Liabilities 2024: $2,894Net Assets 2024: $1,813,5722024

Highlighted filing

2016

Assets$1,733,500
Liabilities$2,644
Net Assets$1,730,856
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $55,057Expenses 2011: $50,799Net Income 2011: $4,2582011Revenue 2012: $549,446Expenses 2012: $93,600Net Income 2012: $455,8462012Revenue 2013: $320,173Expenses 2013: $139,360Net Income 2013: $180,8132013Revenue 2014: $89,149Expenses 2014: $143,556Net Income 2014: -$54,4072014Revenue 2015: $71,721Expenses 2015: $157,101Net Income 2015: -$85,3802015Revenue 2016: $135,363Expenses 2016: $153,271Net Income 2016: -$17,9082016Revenue 2017: $197,146Expenses 2017: $179,856Net Income 2017: $17,2902017Revenue 2018: $94,314Expenses 2018: $161,783Net Income 2018: -$67,4692018Revenue 2019: $109,832Expenses 2019: $148,320Net Income 2019: -$38,4882019Revenue 2020: $151,937Expenses 2020: $166,474Net Income 2020: -$14,5372020Revenue 2021: $196,314Expenses 2021: $213,322Net Income 2021: -$17,0082021Revenue 2022: $277,248Expenses 2022: $240,380Net Income 2022: $36,8682022Revenue 2023: $330,672Expenses 2023: $231,201Net Income 2023: $99,4712023Revenue 2024: $330,830Expenses 2024: $439,115Net Income 2024: -$108,2852024

Highlighted filing

2016

Revenue$135,363
Expenses$153,271
Net Income-$17,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$135,363
Mission and Program Overview

Mission

Museum that provides community education through tours, programs, and historical data on the Robinson family property.

To provide education to the community through museum tours, programs, incidental sales of books, prints, and postcards, interpretation of the history, collections, and the home of the rowland e. Robinson family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,631$1,266,883▼ $50,748
Investments in Publicly Traded Securities$338,634$356,323▲ $17,689
Savings and Temporary Cash Investments$65,611$87,801▲ $22,190
Cash and Non-Interest-Bearing Accounts$30,168$22,493▼ $7,675
Total Assets$1,752,044$1,733,500▼ $18,544
Liabilities
Other Liabilities$3,280$2,644▼ $636
Total Liabilities$3,280$2,644▼ $636
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,130$1,374,533▼ $35,597
Permanently Rstr Net Assets$338,634$356,323▲ $17,689
Total Net Assets Fund Balance$1,748,764$1,730,856▼ $17,908
Total Liabilities and Net Assets / Fund Balance$1,752,044$1,733,500▼ $18,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,566$252,722$1,519,288
Equipment$317$212$529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$338,634-▲ $31,234$13,545$356,323
2015$350,761-▲ $6,798$18,925$338,634
2014$326,892-▲ $44,130$20,261$350,761
2013$277,877-▲ $65,847$16,832$326,892
2012$257,146-▲ $37,071$16,341$277,877
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WilliamsonExecutive DiPT$25,600$25,600

Board Members and Trustees

NameTitle
Catherine BrooksPresident
Bruce Post@ LARGE
Maisie Howard@ LARGE
Mary Dewees@ LARGE
Dean LearySecretary
Mari ZagarinsTreaurer
Beverly ColstonVice-presede
Revenue and Support

Revenue Composition

Contributions and Grants
$83,651
Program Service Revenue
$19,687
Investment Income
$32,025
Other Revenue
$0
All Other Contributions
$47,598
Change in Net Assets
$-17,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,363
Total Revenue per Audited Statements
$135,363
Total Revenue per Form 990
$135,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,507
Salaries, Compensation, and Employee Benefits$40,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,748--$50,748
Occupancy$28,268--$28,268
Current Officers, Directors, Trustees, and Key Employees$25,600--$25,600
Other Salaries and Wages$12,442--$12,442
All Other Expenses$9,906--$9,906
Insurance$5,300$706-$6,006
Office Expenses$2,032$3,365-$5,397
Payroll Taxes$2,722--$2,722
Other Expenses$1,741--$1,741
Fees for Services Accounting-$1,533-$1,533
Advertising$1,198$149-$1,347
Total Functional Expenses$147,518$5,753$0$153,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,271
Total Expenses per Audited Statements$153,271
Total Expenses per Form 990$153,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State W/h Payable$4,053
Federal W/h Payable$3,331
Fica Payable$31
Other Payroll Liabilities$-4,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to irs filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is subject to annual review approval by the board. There is no written contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents & a copy of the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rokeby Museum Formerly Known as
EIN
03-6011083
Phone
8028773406
Address
4334 ROUTE 7, FERRISBURGH, VT 05456

Signing Officer

Name
Jane Williamson
Title
Executive Director
Phone
8028773406
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Williamson
Formed
1961
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Angolano & Company CPA Pc
Address
PO BOX 639, SHELBURNE, VT 05482-0639
Preparer
David H Angolano CPA
Phone
8029858992
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers (not including the 8 board members) assisted in giving a training study, tour guides, equipment repairs, special events assistance, tech support, cataloging & bookkeeping.”

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESEDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3@ LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4@ LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5@ LARGE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.93650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033816
IRS990ScheduleA/TotalSupportAmt01119284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0338634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529
IRS990ScheduleD/ExpensesSubtotalAmt0153271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-4771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0135363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266883
IRS990ScheduleD/TotalExpensesPerForm990Amt0153271
IRS990ScheduleD/TotalLiabilityAmt02644
IRS990ScheduleD/TotalRevenuePerForm990Amt0135363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS (NOT INCLUDING THE 8 BOARD MEMBERS) ASSISTED IN GIVING A TRAINING STUDY, TOUR GUIDES, EQUIPMENT REPAIRS, SPECIAL EVENTS ASSISTANCE, TECH SUPPORT, CATALOGING & BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW APPROVAL BY THE BOARD. THERE IS NO WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS & A COPY OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752044
IRS990/TotalAssetsEOYAmt01733500
IRS990/TotalAssetsGrp/BOYAmt01752044
IRS990/TotalAssetsGrp/EOYAmt01733500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083651
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03280
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt03280
IRS990/TotalLiabilitiesGrp/EOYAmt02644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730856
IRS990/TotalProgramServiceExpensesAmt0147518
IRS990/TotalProgramServiceRevenueAmt019687
IRS990/TotalReportableCompFromOrgAmt025600
IRS990/TotalRevenueGrp/ExclusionAmt032025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135363
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01374533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 CALARCO COURT
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROKEBY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028773406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROKEBY MUSEUM FORMERLY KNOWN AS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROWLAND E ROBINSON MEMORIAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROKE
ReturnHeader/Filer/EIN0036011083
ReturnHeader/Filer/PhoneNum08028773406
ReturnHeader/Filer/USAddress/AddressLine1Txt04334 ROUTE 7
ReturnHeader/Filer/USAddress/CityNm0FERRISBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC092FFEBBBFCA8639C954948C943F4E7724ED47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC092FFEBBBFCA8639C954948C943F4E7724ED47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGOLANO & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054820639
ReturnHeader/PreparerPersonGrp/PhoneNum08029858992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H ANGOLANO CPA
ReturnHeader/ReturnTs02017-08-30T10:37:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,500
Liabilities
$2,644
Net assets
$1,730,856
Revenue
$135,363
Expenses
$153,271
Net income
-$17,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.33$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.20$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$0.05$1.86$0.32$0.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$0.55$0.09$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.06$0.05$0.00