Civic Intelligence

Castleton Free Library

990EZ • Fiscal year 2022 • EIN 22-3881668

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilecastletonfreelibrary.org
PO Box 296Castleton, VT 05735-0296

(802) 468-5574

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$408,133

Down $10,238 (-2.4%) from 2021

Net Assets

$408,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$187,679

Down $9,475 (-4.8%) from 2021

Expenses

Up

$197,917

Up $64,865 (+49%) from 2021

Net Income

Down

-$10,238

Down $74,340 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $186,766Liabilities 2011: $6502011Assets 2012: $252,724Liabilities 2012: $8532012Assets 2013: $250,619Liabilities 2013: $73,6452013Assets 2014: $277,508Liabilities 2014: $83,2492014Assets 2015: $279,802Liabilities 2015: $86,4612015Assets 2016: $298,019Liabilities 2016: $84,9522016Assets 2017: $314,713Liabilities 2017: $93,5282017Assets 2018: $322,286Liabilities 2018: $93,6162018Assets 2019: $348,955Liabilities 2019: $1,4432019Assets 2020: $356,890Liabilities 2020: $2,6202020Assets 2021: $418,371Liabilities 2021: $02021Assets 2022: $408,133Net Assets 2022: $408,1332022Assets 2023: $717,487Liabilities 2023: $1,750Net Assets 2023: $715,7372023Assets 2024: $308,295Liabilities 2024: $1,855Net Assets 2024: $306,4402024

Highlighted filing

2022

Assets$408,133
Liabilities-
Net Assets$408,133
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $104,029Expenses 2011: $92,721Net Income 2011: $11,3082011Revenue 2012: $106,492Expenses 2012: $98,791Net Income 2012: $7,7012012Revenue 2013: $119,645Expenses 2013: $131,093Net Income 2013: -$11,4482013Revenue 2014: $130,457Expenses 2014: $113,172Net Income 2014: $17,2852014Revenue 2015: $120,743Expenses 2015: $119,008Net Income 2015: $1,7352015Revenue 2016: $123,734Expenses 2016: $104,120Net Income 2016: $19,6142016Revenue 2017: $138,856Expenses 2017: $122,379Net Income 2017: $16,4772017Revenue 2018: $130,066Expenses 2018: $122,581Net Income 2018: $7,4852018Revenue 2019: $139,384Expenses 2019: $113,340Net Income 2019: $26,0442019Revenue 2020: $127,235Expenses 2020: $120,477Net Income 2020: $6,7582020Revenue 2021: $197,154Expenses 2021: $133,052Net Income 2021: $64,1022021Revenue 2022: $187,679Expenses 2022: $197,917Net Income 2022: -$10,2382022Revenue 2023: $613,042Expenses 2023: $264,305Net Income 2023: $348,7372023Revenue 2024: $414,136Expenses 2024: $825,800Net Income 2024: -$411,6642024

Highlighted filing

2022

Revenue$187,679
Expenses$197,917
Net Income-$10,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$187,679
Mission and Program Overview

Mission

We operate a free public library

Program Services

DescriptionGrantsExpenses
Library$39,532$39,531
Library$21,766$21,766
Library$17,765$17,765
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KearnsLibrary DirectorPT$36,351$2,050$38,401
Sharon Lovette-GraffStaffPT$30,610$2,000$32,610
Ariana HausmannStaffPT$9,423-$9,423
Nancy MarkTrustee ChairmanPT$0--
Pam ArelTrustee TreasurerPT$0--
Patricia SchroederTrustee ClerkPT$0--
Patrick KellerTrusteePT$0--
Joanie BrownTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Castleton Free Library
EIN
22-3881668
Address
PO Box 296, Castleton, VT 05735-0296

Signing Officer

Name
Mary Kearns
Title
Director
Phone
8024685574
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
NEW Accounting Inc
Address
636 River Street, Castleton, VT 05735
Preparer
Norman E Williams Jr
Phone
8022658686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Book Sales 1,473”

Form 990-EZ, Part I, Line 8, Other Revenue

“Photo Copying and Printing 255”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc Creidt 112”

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

“Supplies 1,156”

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

“Adult Materials Books Dvds Etc 5,454”

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

“Childrens Materials Books Dvds Etc 3,088”

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

“Electronic Materials 1,728”

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

“SmallTools and Equipment 10,081”

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

“Dues and Meetings 718”

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

“Other Purfchased Services 3,425”

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

“Programs and Professional Services 1,304”

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

“Accessibility Upgrade 54,709”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Kearns
IRS990EZ/BooksInCareOfDetail/PhoneNum08024685574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0638 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0418371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408133
IRS990EZ/GrossReceiptsAmt0187679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408133
IRS990EZ/OccupancyRentUtltsAndMaintAmt014086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Lovette-Graff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ariana Hausmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Arel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joanie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081663
IRS990EZ/OtherRevenueTotalAmt01840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We operate a free public library
IRS990EZ/PrintingPublicationsPostageAmt02710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039532
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0197917
IRS990EZ/TotalProgramServiceExpensesAmt079062
IRS990EZ/TotalRevenueAmt0187679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0695921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0127180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0116500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0116550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0592730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695921
IRS990ScheduleA/TotalSupportAmt0784174
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Sales 1,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Photo Copying and Printing 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Creidt 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adult Materials Books Dvds Etc 5,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Childrens Materials Books Dvds Etc 3,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronic Materials 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SmallTools and Equipment 10,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Meetings 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Purfchased Services 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Programs and Professional Services 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accessibility Upgrade 54,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08024685574
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castleton Free Library
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0223881668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 296
ReturnHeader/Filer/USAddress/CityNm0Castleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0057350296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204576312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005735
ReturnHeader/PreparerPersonGrp/PhoneNum08022658686
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman E Williams Jr
ReturnHeader/ReturnTs02023-05-15T01:36:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kearns
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,133
Liabilities
-
Net assets
$408,133
Revenue
$187,679
Expenses
$197,917
Net income
-$10,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$4.14$8.26$4.12
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.16$6.13$2.64$3.49
2022Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.88$1.98$0.10
2021Summary only. Only limited summary data is available for this year.$4.18$0.00$1.97$1.33$0.64
2020Summary only. Only limited summary data is available for this year.$3.57$0.03$1.27$1.20$0.07
2019Summary only. Only limited summary data is available for this year.$3.49$0.01$1.39$1.13$0.26
2018Summary only. Only limited summary data is available for this year.$3.22$0.94$1.30$1.23$0.07
2017Summary only. Only limited summary data is available for this year.$3.15$0.94$1.39$1.22$0.16
2016Summary only. Only limited summary data is available for this year.$2.98$0.85$1.24$1.04$0.20
2015Summary only. Only limited summary data is available for this year.$2.80$0.86$1.21$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$2.78$0.83$1.30$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$2.51$0.74$1.20$1.31$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.01$1.06$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.04$0.93$0.11