Civic Intelligence

Aid for Kids

990 • Fiscal year 2016 • EIN 20-3918985

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.DEGENHARDTFOUNDATION.ORG
18 Market SquareHoulton, ME 04730

(207) 532-4107

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,147,143

Up $532,878 (+87%) from 2015

Net Assets

Up

$885,152

Up $271,081 (+44%) from 2015

Liabilities

Up

$261,991

Up $261,797 (+134947%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$493,674

Down $106,415 (-18%) from 2015

Expenses

Down

$480,000

Down $205,510 (-30%) from 2015

Net Income

Up

$13,674

Up $99,095 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,365Liabilities 2011: $978Net Assets 2011: $323,3872011Assets 2012: $435,240Liabilities 2012: $836Net Assets 2012: $434,4042012Assets 2013: $622,602Liabilities 2013: $400Net Assets 2013: $622,2022013Assets 2014: $700,849Liabilities 2014: $1,277Net Assets 2014: $699,5722014Assets 2015: $614,265Liabilities 2015: $194Net Assets 2015: $614,0712015Assets 2016: $1,147,143Liabilities 2016: $261,991Net Assets 2016: $885,1522016Assets 2017: $1,522,532Liabilities 2017: $601,238Net Assets 2017: $921,2942017Assets 2018: $1,461,949Liabilities 2018: $600,599Net Assets 2018: $861,3502018Assets 2019: $1,583,367Liabilities 2019: $646,171Net Assets 2019: $937,1962019Assets 2020: $933,561Liabilities 2020: $4,581Net Assets 2020: $928,9802020Assets 2021: $969,846Liabilities 2021: $1,493Net Assets 2021: $968,3532021Assets 2022: $912,456Liabilities 2022: $5,553Net Assets 2022: $906,9032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,147,143
Liabilities$261,991
Net Assets$885,152
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $791,198Expenses 2011: $637,943Net Income 2011: $153,2552011Revenue 2012: $673,186Expenses 2012: $562,169Net Income 2012: $111,0172012Revenue 2013: $1,107,591Expenses 2013: $919,793Net Income 2013: $187,7982013Revenue 2014: $850,874Expenses 2014: $773,504Net Income 2014: $77,3702014Revenue 2015: $600,089Expenses 2015: $685,510Net Income 2015: -$85,4212015Revenue 2016: $493,674Expenses 2016: $480,000Net Income 2016: $13,6742016Revenue 2017: $1,682,531Expenses 2017: $1,646,389Net Income 2017: $36,1422017Revenue 2018: $929,337Expenses 2018: $953,807Net Income 2018: -$24,4702018Revenue 2019: $1,574,800Expenses 2019: $1,578,850Net Income 2019: -$4,0502019Revenue 2020: $555,676Expenses 2020: $555,531Net Income 2020: $1452020Revenue 2021: $400,910Expenses 2021: $409,464Net Income 2021: -$8,5542021Revenue 2022: $70,762Expenses 2022: $58,800Net Income 2022: $11,9622022Revenue 2023: $29,646Expenses 2023: $936,549Net Income 2023: -$906,9032023

Highlighted filing

2016

Revenue$493,674
Expenses$480,000
Net Income$13,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$493,674
Mission and Program Overview

Mission

Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and africa.

Provides humanitarian aid and to improve the lives of the children worldwide. Currently the organization is providing aid to the children of the country of vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,010$512,179▲ $24,169
Inventories for Sale or Use$235,000$260,000▲ $25,000
Land, Buildings, and Equipment, Net$195,044$188,411▼ $6,633
Savings and Temporary Cash Investments$97,210$94,591▼ $2,619
Cash and Non-Interest-Bearing Accounts$86,522$91,962▲ $5,440
Total Assets$1,101,786$1,147,143▲ $45,357
Liabilities
Other Liabilities$235,000$260,000▲ $25,000
Accounts Payable and Accrued Expenses$194$1,991▲ $1,797
Total Liabilities$235,194$261,991▲ $26,797
Net Assets / Fund Balance
Permanently Rstr Net Assets$488,010$500,000▲ $11,990
Unrestricted Net Assets$378,582$372,973▼ $5,609
Temporarily Rstr Net Assets-$12,179-
Total Net Assets Fund Balance$866,592$885,152▲ $18,560
Total Liabilities and Net Assets / Fund Balance$1,101,786$1,147,143▲ $45,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,845$28,758$184,523
Land$32,566-$32,566
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin R DegenhardtPresident
Arthur WeisserMember
Christine NickersonMember
Heidi AbbotoniMember
Marilyn RoperSecretary
Dawn C DegenhardtTreasurer
Dannette EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,574
Program Service Revenue
$0
Investment Income
$21,100
Other Revenue
$0
All Other Contributions
$472,574
Change in Net Assets
$13,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$334,359Retail Value
Total Noncash Contributions$334,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,315
Revenue Not Reported on Financial Statements
$334,359
Other Revenue Adjustments
$334,359
Total Revenue per Audited Statements
$159,315
Total Revenue per Form 990
$493,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,359
Other Expenses$145,641
Total Fundraising Expense$4,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$334,359--$334,359
All Other Expenses$10,101--$10,101
Other Expenses$9,545--$9,545
Depreciation Depletion$6,633--$6,633
Advertising--$4,394$4,394
Occupancy$2,268--$2,268
Office Expenses-$1,769-$1,769
Fees for Services Accounting$378$275-$653
Travel$620--$620
Fees for Services Legal-$200-$200
Interest$43--$43
Total Functional Expenses$473,362$2,244$4,394$480,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,000
Expenses Not Reported on Financial Statements$334,359
Other Expense Adjustments$334,359
Expenses per Audited Statements$145,641
Total Expenses per Audited Statements$145,641
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
Goods to Be Distributed$260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 2

“Dawn degenhardt heidi abotoni executive dr board member daughter dawn degenhardt edwin degenhardt executive dr director husband”

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

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Aid for Kids
EIN
20-3918985
Phone
2075324107
Address
18 MARKET SQUARE, HOULTON, ME 04730

Signing Officer

Name
Dawn C Degenhardt
Title
Treasurer
Phone
2075324107
Signed
2017-04-25

Organization Details

Principal Officer
Dawn C Degenhardt
Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Advertising, legal costs, and office expenses were misclassified on page 10, statement of functional expenses.”

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

“Providing humanitarian aid to children worldwide”

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Non cash donations 334,359”

Schedule D, Page 4, Part XII, Line 4B

“Non cash donations 334,359”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039558
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt02252213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340903
IRS990ScheduleA/Total509Grp/TotalAmt02252213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291771
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0334359
IRS990ScheduleD/ExpensesSubtotalAmt0145641
IRS990ScheduleD/LandGrp/BookValueAmt032566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032566
IRS990ScheduleD/OtherExpensesNotIncludedAmt0334359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOODS TO BE DISTRIBUTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0334359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0334359
IRS990ScheduleD/RevenueSubtotalAmt0159315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON CASH DONATIONS 334,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH DONATIONS 334,359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188411
IRS990ScheduleD/TotalExpensesPerForm990Amt0480000
IRS990ScheduleD/TotalLiabilityAmt0260000
IRS990ScheduleD/TotalRevenuePerForm990Amt0493674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145641
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0334359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0334359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING, LEGAL COSTS, AND OFFICE EXPENSES WERE MISCLASSIFIED ON PAGE 10, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN DEGENHARDT HEIDI ABOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT EDWIN DEGENHARDT EXECUTIVE DR DIRECTOR HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012179
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101786
IRS990/TotalAssetsEOYAmt01147143
IRS990/TotalAssetsGrp/BOYAmt01101786
IRS990/TotalAssetsGrp/EOYAmt01147143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235194
IRS990/TotalLiabilitiesEOYAmt0261991
IRS990/TotalLiabilitiesGrp/BOYAmt0235194
IRS990/TotalLiabilitiesGrp/EOYAmt0261991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885152
IRS990/TotalOtherProgSrvcExpenseAmt021068
IRS990/TotalProgramServiceExpensesAmt0473362
IRS990/TotalRevenueGrp/ExclusionAmt021100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147143
IRS990/TravelGrp/ProgramServicesAmt0620
IRS990/TravelGrp/TotalAmt0620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEGENHARDTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0203918985
ReturnHeader/Filer/PhoneNum02075324107
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MARKET SQUARE
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02017-12-11T16:30:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,147,143
Liabilities
$261,991
Net assets
$885,152
Revenue
$493,674
Expenses
$480,000
Net income
$13,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.94$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.94$1.57$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$1.68$1.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.85$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.79$0.64$0.15