Civic Intelligence

Jackson Hole Preserve Incorporated

990PF • Fiscal year 2017 • EIN 13-1813818

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

C/O PO Box 489Woodstock, VT 05091

(212) 600-5009

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,740,495

Up $282,874 (+6.3%) from 2016

Net Assets

Up

$4,740,495

Up $282,874 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$330,628

Up $75,064 (+29%) from 2016

Expenses

Up

$488,647

Up $223,772 (+84%) from 2016

Net Income

Down

-$158,019

Down $148,708 (-1597%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,787,528Liabilities 2010: $02010Assets 2011: $3,689,827Liabilities 2011: $12011Assets 2012: $3,962,521Liabilities 2012: $0Net Assets 2012: $3,962,5212012Assets 2013: $4,543,914Liabilities 2013: $12013Assets 2014: $4,715,706Liabilities 2014: $1Net Assets 2014: $4,715,7062014Assets 2015: $4,466,609Liabilities 2015: $0Net Assets 2015: $4,466,6092015Assets 2016: $4,457,621Liabilities 2016: $0Net Assets 2016: $4,457,6212016Assets 2017: $4,740,495Liabilities 2017: $0Net Assets 2017: $4,740,4952017Assets 2018: $4,333,839Liabilities 2018: $0Net Assets 2018: $4,333,8392018Assets 2019: $4,893,510Liabilities 2019: $1Net Assets 2019: $4,893,5102019Assets 2020: $5,458,692Liabilities 2020: $70,000Net Assets 2020: $5,388,6922020Assets 2021: $5,578,229Liabilities 2021: $1Net Assets 2021: $5,578,2292021Assets 2022: $4,648,519Liabilities 2022: $0Net Assets 2022: $4,648,5192022Assets 2023: $5,327,031Liabilities 2023: $12023Assets 2024: $5,640,248Liabilities 2024: $0Net Assets 2024: $5,640,2482024

Highlighted filing

2017

Assets$4,740,495
Liabilities$0
Net Assets$4,740,495

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $115,298Expenses 2010: $185,508Net Income 2010: -$70,2102010Revenue 2011: $67,108Expenses 2011: $151,066Net Income 2011: -$83,9582011Expenses 2012: $185,6472012Revenue 2013: $263,118Expenses 2013: $181,693Net Income 2013: $81,4252013Revenue 2014: $261,778Expenses 2014: $140,840Net Income 2014: $120,9382014Revenue 2015: $293,279Expenses 2015: $263,573Net Income 2015: $29,7062015Revenue 2016: $255,564Expenses 2016: $264,875Net Income 2016: -$9,3112016Revenue 2017: $330,628Expenses 2017: $488,647Net Income 2017: -$158,0192017Revenue 2018: $306,898Expenses 2018: $193,235Net Income 2018: $113,6632018Revenue 2019: $310,175Expenses 2019: $168,394Net Income 2019: $141,7812019Revenue 2020: $696,993Expenses 2020: $394,042Net Income 2020: $302,9512020Revenue 2021: $370,108Expenses 2021: $227,485Net Income 2021: $142,6232021Revenue 2022: $348,107Expenses 2022: $159,958Net Income 2022: $188,1492022Revenue 2023: $71,471Expenses 2023: $277,240Net Income 2023: -$205,7692023Revenue 2024: $590,960Expenses 2024: $287,812Net Income 2024: $303,1482024

Highlighted filing

2017

Revenue$330,628
Expenses$488,647
Net Income-$158,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN RC POMEROYPresident/Trustee-$0--
DAVID A DONATHTrustee-$0--
DOUGLAS HORNETrustee-$0--
JAMES S SLIGARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Hole Preserve Incorporated
EIN
13-1813818
In Care Of
% ANGELA KARDEL ARDOLIC
Phone
2126005009
Address
C/O PO Box 489, Woodstock, VT 05091

Signing Officer

Name
James S Sligar
Title
Secretary
Phone
2125305839
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosen & Federico
Address
135 CROSSWAYS PARK DR SUITE LL03, WOODBURY, NY 11797
Preparer
James N Federico Jr CPA
Phone
5166813783
Raw XML Appendix389 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3100051413
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0187595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0190575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0232544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0230278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0110434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0146850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0151555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04669786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04457745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04628396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04607307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04163232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03817835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0457955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200858
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0454975
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0457955
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02980
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0457955
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0115 BROADWAY 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANGELA KARDEL ARDOLIC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126005009
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT APPLICATIONS BY LETTER, INCLUDE DESCRIPTIONS, BUDGET, ETC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIAN KOETSIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08024572355
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O PO BOX 489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WOODSTOCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd005091
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO CONSERVATION - NO GRANTS TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE MAINTENANCE OF THE LAURANCE S. ROCKEFELLER PRESERVE IN GRAND TETON NATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRAND TETON ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083012
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0425000
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0230509
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0193304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0230509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034142
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0457955
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034142
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034142
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0193304
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0279
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0279
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MGMT FEES AND EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3427
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01937
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016114
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016114
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11937
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0436332
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14561
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED APPRECIATION ON INV
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK TO TAX ADJUSTMENTS PER INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX PAYMENT 2007
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - 2016
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S SLIGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02125305839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Hole Preserve Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0131813818
ReturnHeader/Filer/InCareOfNm0% ANGELA KARDEL ARDOLIC
ReturnHeader/Filer/PhoneNum02126005009
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PO Box 489
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7B461E07F7D5874235B3F7B02C78E2410A05177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031EE50E5803796666BD6B63715174F15D6A71988
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011562920183195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.40.158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN & FEDERICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CROSSWAYS PARK DR SUITE LL03
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166813783
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N FEDERICO JR CPA
ReturnHeader/ReturnTs02018-11-15T10:35:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.59$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.00$0.07$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.35$0.16$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.37$0.23$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.46$0.07$5.39$0.70$0.39$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.31$0.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.31$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.33$0.49$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$0.00$4.46$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$0.26$0.18$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.19
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.07$0.15$0.08
2010Summary only. Only limited summary data is available for this year.$3.79$0.00$0.12$0.19$0.07