Civic Intelligence

Enhanced Living Inc

990 • Fiscal year 2019 • EIN 20-5007756

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileN/A
PO Box 742Bradford, VT 05033

(802) 578-2238

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$94,807

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

287%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,401,612

Up $439,640 (+4.4%) from 2018

Net Assets

Down

-$107,469

Down $1,845,101 (-106%) from 2018

Liabilities

Up

$10,509,081

Up $2,284,741 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$1,538,946

Up $1,141,425 (+287%) from 2018

Expenses

Up

$3,011,300

Up $2,954,530 (+5204%) from 2018

Net Income

Down

-$1,472,354

Down $1,813,105 (-532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $674,247Liabilities 2013: $0Net Assets 2013: $674,2472013Assets 2014: $967,739Liabilities 2014: $0Net Assets 2014: $967,7392014Assets 2015: $1,115,293Liabilities 2015: $0Net Assets 2015: $1,115,2932015Assets 2016: $1,250,320Liabilities 2016: $0Net Assets 2016: $1,250,3202016Assets 2017: $1,365,109Liabilities 2017: $0Net Assets 2017: $1,365,1092017Assets 2018: $9,961,972Liabilities 2018: $8,224,340Net Assets 2018: $1,737,6322018Assets 2019: $10,401,612Liabilities 2019: $10,509,081Net Assets 2019: -$107,4692019Assets 2020: $10,354,243Liabilities 2020: $10,447,147Net Assets 2020: -$92,9042020Assets 2021: $9,856,214Liabilities 2021: $10,123,724Net Assets 2021: -$267,5102021Assets 2022: $9,700,583Liabilities 2022: $10,167,136Net Assets 2022: -$466,5532022Assets 2023: $9,315,814Liabilities 2023: $10,229,044Net Assets 2023: -$913,2302023Assets 2024: $9,210,309Liabilities 2024: $10,180,873Net Assets 2024: -$970,5642024

Highlighted filing

2019

Assets$10,401,612
Liabilities$10,509,081
Net Assets-$107,469
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $185,000Expenses 2013: $1,965Net Income 2013: $183,0352013Revenue 2014: $300,009Expenses 2014: $6,517Net Income 2014: $293,4922014Revenue 2015: $150,018Expenses 2015: $2,464Net Income 2015: $147,5542015Revenue 2016: $137,441Expenses 2016: $2,414Net Income 2016: $135,0272016Revenue 2017: $118,683Expenses 2017: $3,894Net Income 2017: $114,7892017Revenue 2018: $397,521Expenses 2018: $56,770Net Income 2018: $340,7512018Revenue 2019: $1,538,946Expenses 2019: $3,011,300Net Income 2019: -$1,472,3542019Revenue 2020: $3,209,342Expenses 2020: $3,194,777Net Income 2020: $14,5652020Revenue 2021: $2,956,569Expenses 2021: $3,131,175Net Income 2021: -$174,6062021Revenue 2022: $3,190,690Expenses 2022: $3,389,733Net Income 2022: -$199,0432022Revenue 2023: $3,410,041Expenses 2023: $3,856,718Net Income 2023: -$446,6772023Revenue 2024: $4,064,777Expenses 2024: $4,122,111Net Income 2024: -$57,3342024

Highlighted filing

2019

Revenue$1,538,946
Expenses$3,011,300
Net Income-$1,472,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,538,946
Mission and Program Overview

Mission

To construct and operate a 35,000 square foot assisted living community that will provide housing for up to 50 residents who are seniors in need of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,817,999$10,025,975▲ $1,207,976
Cash and Non-Interest-Bearing Accounts$1,085,043$329,731▼ $755,312
Pledges and Grants Receivable$14,785$32,997▲ $18,212
Prepaid Expenses and Deferred Charges$44,145$10,265▼ $33,880
Rtn Earn Endowment Incm Other Fnds$1,737,632$-107,469▼ $1,845,101
Total Assets$9,961,972$10,401,612▲ $439,640
Other Assets Total-$2,644-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,100,487$10,037,219▲ $1,936,732
Other Liabilities$57,545$400,311▲ $342,766
Accounts Payable and Accrued Expenses$56,769$71,551▲ $14,782
Deferred Revenue$9,539--
Total Liabilities$8,224,340$10,509,081▲ $2,284,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,737,632$-107,469▼ $1,845,101
Total Liabilities and Net Assets / Fund Balance$9,961,972$10,401,612▲ $439,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,312,422$251,417$9,563,839
Land$332,500-$332,500
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary ShepardExecutive DiFT$94,807$94,807

Board Members and Trustees

NameTitle
Eileen BolanderPresident
Doug KlientopTrustee
Gail AuclairTrustee
Jane KitchelTrustee
Jody AmedenTrustee
Nancy FrostTrustee
Susan TullarTrustee
Carole FreemanSecretary
Graham GoveTreasurer
Mark JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,663
Investment Income
$2,809
Other Revenue
$25,474
Change in Net Assets
$-1,472,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,946
Total Revenue per Audited Statements
$1,538,946
Total Revenue per Form 990
$1,538,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,472
Salaries, Compensation, and Employee Benefits$1,248,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,226$132,663-$1,058,889
Interest$461,502--$461,502
Depreciation Depletion$273,165--$273,165
Insurance$209,360--$209,360
Advertising$160,099--$160,099
Occupancy$153,565--$153,565
All Other Expenses$97,631--$97,631
Payroll Taxes$95,132--$95,132
Current Officers, Directors, Trustees, and Key Employees-$94,807-$94,807
Fees for Services Management$88,935--$88,935
Other Expenses$56,832$35,036-$35,036
Fees for Services Legal-$24,778-$24,778
Office Expenses$1,163--$1,163
Total Functional Expenses$2,724,016$287,284$0$3,011,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,300
Total Expenses per Audited Statements$3,011,300
Total Expenses per Form 990$3,011,300
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
Tenant Security Deposits$151,065
Accrued Interest$149,966
Accrued Payroll$43,242
Accrued Pto$35,117
Prepaid Rent$11,000
Other Accrued Liabilities$9,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Grand senior living provides all management and financial services to enhanced living, inc. The management company has a contract signed by the board of directors and approved by usda to provide full management of the property, reporting to the board of directors. This includes responsibility for staffing, marketing, accounting, contract management, physical plant management, and all other aspects of operating the property”

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

“The form 990 is reviewed by the executive committee before filing. The full board, and public, are notified when the form is available for viewing.”

Form 990, Page 6, Part VI, Line 12C

“The board has a written conflict of interest policy, and monitors and discusses when items of potential conflict of interest may occur.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements and form 990 are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Enhanced Living Inc
EIN
20-5007756
Phone
8025782238
Address
PO BOX 742, BRADFORD, VT 05033
Doing Business As
Dba Margaret Pratt Community

Signing Officer

Name
Rebecca Stearns Hassan
Title
Bookkeeper
Phone
8025782238
Signed
2020-07-17

Organization Details

Principal Officer
Rebecca Stearns Hassan
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
10

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Gregory Sargent CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2016 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990/PayrollTaxesGrp/TotalAmt095132
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032997
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010265
IRS990/PrincipalOfficerNm0REBECCA STEARNS HASSAN
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ML REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563904
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0397521
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1472354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01536137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01737632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-107469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01536137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02308224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt02308224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09312422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09563839
IRS990ScheduleD/ExpensesSubtotalAmt03011300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01538946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2016 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09644922
IRS990ScheduleD/TotalExpensesPerForm990Amt03011300
IRS990ScheduleD/TotalLiabilityAmt0400311
IRS990ScheduleD/TotalRevenuePerForm990Amt01538946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011300
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND SENIOR LIVING PROVIDES ALL MANAGEMENT AND FINANCIAL SERVICES TO ENHANCED LIVING, INC. THE MANAGEMENT COMPANY HAS A CONTRACT SIGNED BY THE BOARD OF DIRECTORS AND APPROVED BY USDA TO PROVIDE FULL MANAGEMENT OF THE PROPERTY, REPORTING TO THE BOARD OF DIRECTORS. THIS INCLUDES RESPONSIBILITY FOR STAFFING, MARKETING, ACCOUNTING, CONTRACT MANAGEMENT, PHYSICAL PLANT MANAGEMENT, AND ALL OTHER ASPECTS OF OPERATING THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE FULL BOARD, AND PUBLIC, ARE NOTIFIED WHEN THE FORM IS AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND MONITORS AND DISCUSSES WHEN ITEMS OF POTENTIAL CONFLICT OF INTEREST MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09961972
IRS990/TotalAssetsEOYAmt010401612
IRS990/TotalAssetsGrp/BOYAmt09961972
IRS990/TotalAssetsGrp/EOYAmt010401612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02724016
IRS990/TotalFunctionalExpensesGrp/TotalAmt03011300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08224340
IRS990/TotalLiabilitiesEOYAmt010509081
IRS990/TotalLiabilitiesGrp/BOYAmt08224340
IRS990/TotalLiabilitiesGrp/EOYAmt010509081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107469
IRS990/TotalProgramServiceExpensesAmt02724016
IRS990/TotalProgramServiceRevenueAmt01510663
IRS990/TotalReportableCompFromOrgAmt094807
IRS990/TotalRevenueGrp/ExclusionAmt02809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01536137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538946
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09961972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010401612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 742
IRS990/USAddress/CityNm0BRADFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,401,612
Liabilities
$10,509,081
Net assets
-$107,469
Revenue
$1,538,946
Expenses
$3,011,300
Net income
-$1,472,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$10.2$0.97$4.06$4.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$10.2$0.91$3.41$3.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.70$10.2$0.47$3.19$3.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.86$10.1$0.27$2.96$3.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.09$3.21$3.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.5$0.11$1.54$3.01$1.47
2018Detailed filing. Detailed filing data is available for this year.$9.96$8.22$1.74$0.40$0.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.00$0.18