Civic Intelligence

Hiv Hcv Resource Center Inc.

990 • Fiscal year 2018 • EIN 22-3104237

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2019

Organization Profilewww.h2rc.org
2 Blacksmith StreetLebanon, NH 03766

(603) 448-8887

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,612

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$208,733

Down $580 (-0.3%) from 2017

Net Assets

Up

$195,520

Up $16,062 (+9.0%) from 2017

Liabilities

Down

$13,213

Down $16,642 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$305,208

Down $851 (-0.3%) from 2017

Expenses

Up

$289,146

Up $3,001 (+1.0%) from 2017

Net Income

Down

$16,062

Down $3,852 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,191Liabilities 2010: $45,107Net Assets 2010: -$14,9162010Assets 2011: $41,810Liabilities 2011: $13,617Net Assets 2011: $28,1932011Assets 2012: $61,474Liabilities 2012: $5,118Net Assets 2012: $56,3562012Assets 2013: $55,786Liabilities 2013: $5,922Net Assets 2013: $49,8642013Assets 2014: $122,504Liabilities 2014: $16,169Net Assets 2014: $106,3352014Assets 2015: $172,460Liabilities 2015: $32,864Net Assets 2015: $139,5962015Assets 2016: $190,502Liabilities 2016: $30,958Net Assets 2016: $159,5442016Assets 2017: $209,313Liabilities 2017: $29,855Net Assets 2017: $179,4582017Assets 2018: $208,733Liabilities 2018: $13,213Net Assets 2018: $195,5202018Assets 2019: $222,043Liabilities 2019: $11,841Net Assets 2019: $210,2022019Assets 2020: $334,534Liabilities 2020: $12,033Net Assets 2020: $322,5012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,961Liabilities 2022: $0Net Assets 2022: $18,9612022Assets 2023: $414,224Liabilities 2023: $16,847Net Assets 2023: $397,3772023Assets 2024: $491,215Liabilities 2024: $33,131Net Assets 2024: $458,0842024Assets 2025: $507,359Liabilities 2025: $52,383Net Assets 2025: $454,9762025

Highlighted filing

2018

Assets$208,733
Liabilities$13,213
Net Assets$195,520
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $299,644Expenses 2010: $278,354Net Income 2010: $21,2902010Expenses 2011: $233,0052011Expenses 2012: $268,4072012Revenue 2013: $258,969Expenses 2013: $265,461Net Income 2013: -$6,4922013Revenue 2014: $314,480Expenses 2014: $258,009Net Income 2014: $56,4712014Revenue 2015: $309,326Expenses 2015: $276,065Net Income 2015: $33,2612015Revenue 2016: $307,022Expenses 2016: $287,074Net Income 2016: $19,9482016Revenue 2017: $306,059Expenses 2017: $286,145Net Income 2017: $19,9142017Revenue 2018: $305,208Expenses 2018: $289,146Net Income 2018: $16,0622018Revenue 2019: $289,218Expenses 2019: $274,536Net Income 2019: $14,6822019Revenue 2020: $520,258Expenses 2020: $407,959Net Income 2020: $112,2992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,974Expenses 2023: $486,856Net Income 2023: $76,1182023Revenue 2024: $604,702Expenses 2024: $543,995Net Income 2024: $60,7072024Revenue 2025: $641,491Expenses 2025: $644,599Net Income 2025: -$3,1082025

Highlighted filing

2018

Revenue$305,208
Expenses$289,146
Net Income$16,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2019
Return Version
2017v2.2
Gross Receipts
$305,208
Mission and Program Overview

Mission

Health and Welfare

To support and empower those whose lives are affected by hiv/aids and hepatitis c to live fully and with dignity and to stop the spread of these diseases through education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,856$117,849▲ $6,993
Savings and Temporary Cash Investments$50,068$50,066▼ $2
Pledges and Grants Receivable$43,956$36,379▼ $7,577
Prepaid Expenses and Deferred Charges$4,433$4,439▲ $6
Total Assets$209,313$208,733▼ $580
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$9,855$13,213▲ $3,358
Total Liabilities$29,855$13,213▼ $16,642
Net Assets / Fund Balance
Unrestricted Net Assets$179,458$195,520▲ $16,062
Total Net Assets Fund Balance$179,458$195,520▲ $16,062
Total Liabilities and Net Assets / Fund Balance$209,313$208,733▼ $580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,948$10,948
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
David HooksPresident$63,612$63,612

Board Members and Trustees

NameTitle
Andres AguileraBoard Member
John Sanders MdBoard Member
Richard Waddell Dsc MscBoard Member
Sarah E Lord PhdBoard Member
Laura ByrneEx. Director
John MorrisSecretary
Ryan TremblayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,195
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$59,324
Change in Net Assets
$16,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,208
Revenue Not Reported on Form 990
$9,731
Total Revenue per Audited Statements
$314,939
Total Revenue per Form 990
$305,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,032
Other Expenses$108,114
Total Fundraising Expense$13,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,714$23,787$4,073$92,574
All Other Expenses$118,332$-48,689$3,072$72,715
Current Officers, Directors, Trustees, and Key Employees$43,878$16,128$2,761$62,767
Other Employee Benefits$9,415$3,792$558$13,765
Occupancy$11,900$0$673$12,573
Payroll Taxes$8,315$3,027$584$11,926
Travel$11,502$347$7$11,856
Insurance$2,650$990$160$3,800
Office Expenses$660$328$106$1,094
Advertising$0$31$450$481
Other Expenses$110$45$5$160
Total Functional Expenses$275,615$-98$13,629$289,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,877
Expenses per Audited Statements$289,146
Total Expenses per Form 990$289,146
Expenses Not Reported on Form 990$9,731
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HIV-HCV Resource Center Inc
EIN
22-3104237
Phone
6034488887
Address
2 Blacksmith Street, Lebanon, NH 03766

Signing Officer

Name
Laura Byrne
Title
Executive Director
Phone
6034488887
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrne
Formed
1990
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization currently has 9 Board Members.”

Pt VI, Line 7A

“The Board of Directors terms vary by position.”

Pt VI, Line 11B

“The Treasurer and Executive Director review the 990 and related schedules before filing.”

Pt VI, Line 12C

“Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The Board of Directors deliberates on compensation and comparable data is reviewed periodically.”

Form 990, Part IX, Line 24E

“Telephone and internet 2859. 2667. 0. 192.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2623. 1824. 679. 120.”

Form 990, Part IX, Line 24E

“Bank charges 50. 34. 12. 4.”

Form 990, Part IX, Line 24E

“Computer expense 2493. 2169. 273. 51.”

Form 990, Part IX, Line 24E

“Program camps & conferences 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees and consultants 7220. 6500. 0. 720.”

Form 990, Part IX, Line 24E

“CM emergency assistance 9843. 9843. 0. 0.”

Form 990, Part IX, Line 24E

“Substance misuse treatments 9799. 9799. 0. 0.”

Form 990, Part IX, Line 24E

“HOPWA emergency assistance 13512. 13512. 0. 0.”

Form 990, Part IX, Line 24E

“Client incentives 3650. 3650. 0. 0.”

Form 990, Part IX, Line 24E

“HOPWA PHP assistance 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials & supplies 19791. 19577. 141. 73.”

Form 990, Part IX, Line 24E

“Allocated expenses 0. 47882. -49794. 1912.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01542012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542012
IRS990ScheduleA/TotalSupportAmt01542094
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09731
IRS990ScheduleD/DonatedServicesUseFcltsAmt09731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesNotReportedAmt09731
IRS990ScheduleD/ExpensesSubtotalAmt0289146
IRS990ScheduleD/RevenueNotReportedAmt09731
IRS990ScheduleD/RevenueSubtotalAmt0305208
IRS990ScheduleD/TotalExpensesPerForm990Amt0289146
IRS990ScheduleD/TotalRevenuePerForm990Amt0305208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298877
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CM Emergency Assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOPWA Emergency Assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization currently has 9 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors terms vary by position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Executive Director review the 990 and related schedules before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors deliberates on compensation and comparable data is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet 2859. 2667. 0. 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing fees 2623. 1824. 679. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 50. 34. 12. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer expense 2493. 2169. 273. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program camps & conferences 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional fees and consultants 7220. 6500. 0. 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CM emergency assistance 9843. 9843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Substance misuse treatments 9799. 9799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOPWA emergency assistance 13512. 13512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Client incentives 3650. 3650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOPWA PHP assistance 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program materials & supplies 19791. 19577. 141. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Allocated expenses 0. 47882. -49794. 1912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209313
IRS990/TotalAssetsEOYAmt0208733
IRS990/TotalAssetsGrp/BOYAmt0209313
IRS990/TotalAssetsGrp/EOYAmt0208733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-98
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029855
IRS990/TotalLiabilitiesEOYAmt013213
IRS990/TotalLiabilitiesGrp/BOYAmt029855
IRS990/TotalLiabilitiesGrp/EOYAmt013213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195520
IRS990/TotalProgramServiceExpensesAmt0275615
IRS990/TotalReportableCompFromOrgAmt063612
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305208
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208733
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt011502
IRS990/TravelGrp/TotalAmt011856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Blacksmith Street
IRS990/USAddress/CityNm0Lebanon
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003766
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.h2rc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034488887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIV-HCV Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIV-
ReturnHeader/Filer/EIN0223104237
ReturnHeader/Filer/PhoneNum06034488887
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Blacksmith Street
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01394CE1F93EBEBCFC08128324F8D08161CAF95F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01394CE1F93EBEBCFC08128324F8D08161CAF95F4
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.2.172
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,733
Liabilities
$13,213
Net assets
$195,520
Revenue
$305,208
Expenses
$289,146
Net income
$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.52$4.55$6.41$6.45$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.33$4.58$6.05$5.44$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$5.63$4.87$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$5.20$4.08$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$2.89$2.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$3.05$2.89$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.06$2.86$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$3.07$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$3.09$2.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$3.14$2.58$0.56
2013Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$2.59$2.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.15$3.00$2.78$0.21