Civic Intelligence

North Country Center for Indepencen

EIN 14-1718431 • 501(c)3 • Plattsburgh, NY

View Organization Page

Profile

The mission of the organization is to empower people with disabilities to live more independent and productive lives, and to promote beneficial policies and community understanding of disabilities

80 Sharron AvePlattsburgh, NY 12901

www.ncci-online.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$431,012

Up $56,487 (+15%) from 2023

Liabilities

Up

$210,713

Up $102,171 (+94%) from 2023

Net Assets

Down

$220,299

Down $45,684 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$1,213,712

Up $28,600 (+2.4%) from 2023

Expenses

Up

$1,266,052

Up $44,457 (+3.6%) from 2023

Net Income

Down

-$52,340

Down $15,857 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $263,910Liabilities 2010: $106,620Net Assets 2010: $157,2902010Assets 2011: $223,983Liabilities 2011: $74,856Net Assets 2011: $149,1272011Assets 2012: $216,131Liabilities 2012: $76,977Net Assets 2012: $139,1542012Assets 2013: $201,215Liabilities 2013: $28,698Net Assets 2013: $172,5172013Assets 2014: $319,020Liabilities 2014: $152,003Net Assets 2014: $167,0172014Assets 2015: $240,019Liabilities 2015: $128,716Net Assets 2015: $111,3032015Assets 2016: $190,566Liabilities 2016: $70,392Net Assets 2016: $120,1742016Assets 2017: $187,252Liabilities 2017: $82,200Net Assets 2017: $105,0522017Assets 2018: $196,081Liabilities 2018: $72,220Net Assets 2018: $123,8612018Assets 2019: $253,116Liabilities 2019: $103,709Net Assets 2019: $149,4072019Assets 2020: $346,456Liabilities 2020: $175,726Net Assets 2020: $170,7302020Assets 2021: $338,914Liabilities 2021: $66,068Net Assets 2021: $272,8462021Assets 2022: $365,045Liabilities 2022: $68,296Net Assets 2022: $296,7492022Assets 2023: $374,525Liabilities 2023: $108,542Net Assets 2023: $265,9832023Assets 2024: $431,012Liabilities 2024: $210,713Net Assets 2024: $220,2992024

Highlighted filing

2024

Assets$431,012
Liabilities$210,713
Net Assets$220,299
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $421,153Expenses 2010: $447,791Net Income 2010: -$26,6382010Revenue 2011: $398,775Expenses 2011: $409,046Net Income 2011: -$10,2712011Revenue 2012: $404,574Expenses 2012: $433,120Net Income 2012: -$28,5462012Expenses 2013: $379,0632013Revenue 2014: $381,781Expenses 2014: $390,850Net Income 2014: -$9,0692014Revenue 2015: $408,448Expenses 2015: $421,612Net Income 2015: -$13,1642015Revenue 2016: $601,159Expenses 2016: $590,654Net Income 2016: $10,5052016Revenue 2017: $656,933Expenses 2017: $673,833Net Income 2017: -$16,9002017Revenue 2018: $755,077Expenses 2018: $733,411Net Income 2018: $21,6662018Revenue 2019: $814,469Expenses 2019: $791,675Net Income 2019: $22,7942019Revenue 2020: $887,002Expenses 2020: $865,522Net Income 2020: $21,4802020Revenue 2021: $959,075Expenses 2021: $861,699Net Income 2021: $97,3762021Revenue 2022: $1,014,572Expenses 2022: $992,809Net Income 2022: $21,7632022Revenue 2023: $1,185,112Expenses 2023: $1,221,595Net Income 2023: -$36,4832023Revenue 2024: $1,213,712Expenses 2024: $1,266,052Net Income 2024: -$52,3402024

Highlighted filing

2024

Revenue$1,213,712
Expenses$1,266,052
Net Income-$52,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$431,012
Liabilities
$210,713
Net assets
$220,299
Revenue
$1,213,712
Expenses
$1,266,052
Net income
-$52,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$1.21$1.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.27$1.19$1.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$1.01$0.99$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.96$0.86$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.89$0.87$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.81$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.12$0.76$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$0.66$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.38$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.38
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.16$0.42$0.45$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,014,572
Mission and Program Overview

Mission

The mission of the organization is to empower people with disabilities to live more independent and productive lives, and to promote beneficial policies and community understanding of disabilities

The mission of the organization is to empower people with disabilities to live more independent and productive lives, and to promote beneficial policies and community understanding of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$225,273$165,865▼ $59,408
Cash and Non-Interest-Bearing Accounts$37,762$91,168▲ $53,406
Savings and Temporary Cash Investments$29,446$59,227▲ $29,781
Investments in Publicly Traded Securities$29,403$31,543▲ $2,140
Land, Buildings, and Equipment, Net$12,406$11,254▼ $1,152
Prepaid Expenses and Deferred Charges$4,622$4,188▼ $434
Accounts Receivable$2$1,800▲ $1,798
Total Assets$338,914$365,045▲ $26,131
Liabilities
Accounts Payable and Accrued Expenses$35,368$57,046▲ $21,678
Deferred Revenue$30,700$11,250▼ $19,450
Total Liabilities$66,068$68,296▲ $2,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,846$296,749▲ $23,903
Total Net Assets Fund Balance$272,846$296,749▲ $23,903
Total Liabilities and Net Assets / Fund Balance$338,914$365,045▲ $26,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,097$64,261$72,358
Equipment$3,157$8,297$11,454
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patty KingPresident
Barbara BaughnTrustee
Chelsea ScheeferMember
Linda DubayMember
Norman KoslofskyMember
Andrew PulrangSecretary
Sean BrownTreasurer
Tom DefayetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,280
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$3,958
All Other Contributions
$50,725
Change in Net Assets
$21,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,572
Total Revenue per Audited Statements
$1,014,572
Total Revenue per Form 990
$1,014,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,371
Other Expenses$230,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,016$151,808-$669,824
Payroll Taxes$44,664$13,089-$57,753
Fees for Services Other$53,033--$53,033
Occupancy$41,771$7,371-$49,142
Other Employee Benefits$16,595$18,199-$34,794
Travel$18,821--$18,821
All Other Expenses$15,795--$15,795
Advertising$14,345--$14,345
Fees for Services Accounting-$10,500-$10,500
Insurance$5,287$2,072-$7,359
Other Expenses$5,763$1,017-$6,780
Depreciation Depletion$3,864$966-$4,830
Office Expenses$2,757$147-$2,904
Conferences and Meetings$290$1,700-$1,990
Interest$59--$59
Total Functional Expenses$777,322$215,487$0$992,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,809
Total Expenses per Audited Statements$992,809
Total Expenses per Form 990$992,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
North Country Center for
EIN
14-1718431
Phone
5185639058
Address
80 SHARRON AVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Robert Poulin
Title
Executive Director
Phone
5185639058
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Poulin
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER SERVICES”

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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05185639058
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
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IRS990/CashNonInterestBearingGrp/BOYAmt037762
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01700
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IRS990/ConferencesMeetingsGrp/TotalAmt01990
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01010280
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0966
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IRS990/DepreciationDepletionGrp/TotalAmt04830
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0777322
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053033
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE MORE INDEPENDENT AND PRODUCTIVE LIVES, AND TO PROMOTE BENEFICIAL POLICIES AND COMMUNITY UNDERSTANDING OF DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt015397
IRS990/OtherExpensesGrp/ProgramServicesAmt114794
IRS990/OtherExpensesGrp/ProgramServicesAmt26071
IRS990/OtherExpensesGrp/ProgramServicesAmt35763
IRS990/OtherExpensesGrp/TotalAmt019246
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IRS990/OtherExpensesGrp/TotalAmt27142
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013089
IRS990/PayrollTaxesGrp/ProgramServicesAmt044664
IRS990/PayrollTaxesGrp/TotalAmt057753
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IRS990/ProgSrvcAccomActy2Grp/Desc0LONG CARE OMBUDSMAN - PROGRAM SERVICES ARE TO PROVIDE OMBUDSMAN SERVICES TO RESIDENTS OF CLINTON COUNTY LONG-TERM CARE FACILITIES. THIS INCLUDES DIRECT ADVOCACY WITH NURSING HOME RESIDENTS AND RECRUITMENT, TRAINING, AND SUPERVISION OF VOLUNTEER OMBUDSMEN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
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IRS990/PYContributionsGrantsAmt0953109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0190261
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IRS990/PYRevenuesLessExpensesAmt097376
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt029446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810462
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011454
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072358
IRS990ScheduleD/RevenueSubtotalAmt01014572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011254
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338914
IRS990/TotalAssetsEOYAmt0365045
IRS990/TotalAssetsGrp/BOYAmt0338914
IRS990/TotalAssetsGrp/EOYAmt0365045
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IRS990/TotalContributionsAmt01010280
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066068
IRS990/TotalLiabilitiesEOYAmt068296
IRS990/TotalLiabilitiesGrp/BOYAmt066068
IRS990/TotalLiabilitiesGrp/EOYAmt068296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296749
IRS990/TotalProgramServiceExpensesAmt0777322
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365045
IRS990/TravelGrp/ProgramServicesAmt018821
IRS990/TravelGrp/TotalAmt018821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 SHARON AVE
IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NCCI-ONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185639058
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141718431
ReturnHeader/Filer/PhoneNum05185639058
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SHARRON AVE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02023-05-12T14:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POULIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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