Civic Intelligence

Greater Lebanon Youth Hockey Association

990EZ • Fiscal year 2017 • EIN 22-2840302

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

po box 1364lEBANON, NH 03766

(603) 448-5256

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,530

Up $6,108 (+4.6%) from 2016

Net Assets

Up

$84,540

Up $12,590 (+17%) from 2016

Liabilities

Down

$54,990

Down $6,482 (-11%) from 2016

Revenue

Up

$64,901

Up $15,478 (+31%) from 2016

Expenses

Up

$52,311

Up $21,913 (+72%) from 2016

Net Income

Down

$12,590

Down $6,435 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $40,227Liabilities 2010: $1,192Net Assets 2010: $39,0352010Assets 2011: $57,973Liabilities 2011: $11,765Net Assets 2011: $46,2082011Assets 2012: $59,887Liabilities 2012: $12,878Net Assets 2012: $47,0092012Assets 2013: $62,741Liabilities 2013: $13,689Net Assets 2013: $49,0522013Assets 2014: $61,094Liabilities 2014: $11,805Net Assets 2014: $49,2892014Assets 2015: $70,125Liabilities 2015: $17,200Net Assets 2015: $52,9252015Assets 2016: $133,422Liabilities 2016: $61,472Net Assets 2016: $71,9502016Assets 2017: $139,530Liabilities 2017: $54,990Net Assets 2017: $84,5402017Assets 2018: $181,036Liabilities 2018: $54,990Net Assets 2018: $126,0462018Assets 2019: $205,381Liabilities 2019: $54,990Net Assets 2019: $150,3912019Assets 2020: $234,492Liabilities 2020: $36,660Net Assets 2020: $197,8322020Assets 2021: $254,286Liabilities 2021: $0Net Assets 2021: $254,2862021Assets 2022: $261,004Liabilities 2022: $0Net Assets 2022: $261,0042022Assets 2023: $292,207Liabilities 2023: $0Net Assets 2023: $292,2072023

Highlighted filing

2017

Assets$139,530
Liabilities$54,990
Net Assets$84,540

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $28,770Expenses 2010: $27,561Net Income 2010: $1,2092010Revenue 2011: $35,885Expenses 2011: $28,712Net Income 2011: $7,1732011Revenue 2012: $34,439Expenses 2012: $33,638Net Income 2012: $8012012Revenue 2013: $33,721Expenses 2013: $34,336Net Income 2013: -$6152013Revenue 2014: $31,237Expenses 2014: $32,455Net Income 2014: -$1,2182014Revenue 2015: $47,619Expenses 2015: $43,983Net Income 2015: $3,6362015Revenue 2016: $49,423Expenses 2016: $30,398Net Income 2016: $19,0252016Revenue 2017: $64,901Expenses 2017: $52,311Net Income 2017: $12,5902017Revenue 2018: $141,591Expenses 2018: $100,085Net Income 2018: $41,5062018Revenue 2019: $161,331Expenses 2019: $136,986Net Income 2019: $24,3452019Revenue 2020: $186,140Expenses 2020: $138,699Net Income 2020: $47,4412020Revenue 2021: $112,523Expenses 2021: $56,069Net Income 2021: $56,4542021Revenue 2022: $124,635Expenses 2022: $117,917Net Income 2022: $6,7182022Revenue 2023: $169,668Expenses 2023: $138,465Net Income 2023: $31,2032023

Highlighted filing

2017

Revenue$64,901
Expenses$52,311
Net Income$12,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$73,414
Mission and Program Overview

Mission

To provide an opportunity to play instructional hockey for children in lebanon, nh and surrounding communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY TO PLAY INSTRUCTIONAL HOCKEY FOR CHILDREN IN LEBANON, NH AND SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 150 BOYS AND GIRLS$0$44,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SpauldingPresident-$0--
JUSTIN BARWOODVice President-$0--
Sarah MorlockSecretary-$0--
RYAN RAYTreasurer-$0--
BILL MANNMember-$0--
Alex DeFeliceMember-$0--
Matt MaherMember-$0--
Kylie AmmelMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sale$7,096$5,035$3,263$1,772
Skate-a-thon$13,121$1,243$1,731$-488
Total Events$25,267$11,328$8,513$2,815
Filing and Contact Details

Filer

Filer Name
Upper Valley Hockey Association
EIN
22-2840302
Phone
6034485256
Address
po box 1364, lEBANON, NH 03766

Signing Officer

Name
Jason Spaulding
Title
President
Phone
6034485256
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur CPAs PC
Address
19 Morgan Drive, Lebanon, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 72.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 247. Description: ICE TIME. Amount: 31,277. Description: OFFICE. Amount: 429. Description: REF EXPENSE. Amount: 3,814. Description: TOURNAMENT REG FEES. Amount: 5,036. Description: Dues and Subscription. Amount: 534. Description: Clinics. Amount: 665. Description: Registration Fees. Amount: 319. Description: Equipment. Amount: 2,072. Description: Fundraising other expenses. Amount: 7,918. Total to Form 990-EZ, line 16: 52,311.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE FROM HYHA. Beg. of Year Amount: 61,472. End of Year Amount: 54,990.

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06034485256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 1364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0lEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt073414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt040252
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084540
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Morlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex DeFelice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kylie Ammel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY TO PLAY INSTRUCTIONAL HOCKEY FOR CHILDREN IN LEBANON, NH AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY TO PLAY INSTRUCTIONAL HOCKEY FOR CHILDREN IN LEBANON, NH AND SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 150 BOYS AND GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08513
IRS990EZ/SpecialEventsNetIncomeLossAmt04608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054990
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052311
IRS990EZ/TotalProgramServiceExpensesAmt044393
IRS990EZ/TotalRevenueAmt064901
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uvha.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86270
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt0213817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034197
IRS990ScheduleA/Total509Grp/TotalAmt0213817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skate-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tree Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 247. Description: ICE TIME. Amount: 31,277. Description: OFFICE. Amount: 429. Description: REF EXPENSE. Amount: 3,814. Description: TOURNAMENT REG FEES. Amount: 5,036. Description: Dues and Subscription. Amount: 534. Description: Clinics. Amount: 665. Description: Registration Fees. Amount: 319. Description: Equipment. Amount: 2,072. Description: Fundraising other expenses. Amount: 7,918. Total to Form 990-EZ, line 16: 52,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE FROM HYHA. Beg. of Year Amount: 61,472. End of Year Amount: 54,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Spaulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06034485256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Valley Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0222840302
ReturnHeader/Filer/PhoneNum06034485256
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 1364
ReturnHeader/Filer/USAddress/CityNm0lEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55B4018F2CAB2923E34550F4C954076D631CA78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E797A795B2BB7BC55F5A79F99305C6DABDD9FB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyler Simms & St Sauveur CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Morgan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Jay Simms
ReturnHeader/ReturnTs02018-05-15T15:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.70$1.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.25$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.13$0.56$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.37$1.98$1.86$1.39$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.55$1.50$1.61$1.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.55$1.26$1.42$1.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.55$0.85$0.65$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$0.49$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.34$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.34$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.36$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.29$0.28$0.01