Civic Intelligence

Harbor Counseling Inc.

990 • Fiscal year 2011 • EIN 23-2912935

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.HARBOR-COUNSELING.ORG
PO Box 68516901-0685
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$394,137

No earlier filing loaded for comparison.

Net Assets

$361,474

No earlier filing loaded for comparison.

Liabilities

$32,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$698,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $394,137Liabilities 2011: $32,663Net Assets 2011: $361,4742011Assets 2012: $684,240Liabilities 2012: $417,074Net Assets 2012: $267,1662012Assets 2013: $749,568Liabilities 2013: $479,040Net Assets 2013: $270,5282013Assets 2014: $864,120Liabilities 2014: $472,286Net Assets 2014: $391,8342014Assets 2015: $898,865Liabilities 2015: $464,799Net Assets 2015: $434,0662015Assets 2016: $819,482Liabilities 2016: $453,858Net Assets 2016: $365,6242016Assets 2017: $819,179Liabilities 2017: $446,108Net Assets 2017: $373,0712017Assets 2018: $760,035Liabilities 2018: $442,830Net Assets 2018: $317,2052018Assets 2019: $921,850Liabilities 2019: $570,985Net Assets 2019: $350,8652019Assets 2020: $983,184Liabilities 2020: $725,124Net Assets 2020: $258,0602020Assets 2021: $810,192Liabilities 2021: $580,765Net Assets 2021: $229,4272021Assets 2022: $782,229Liabilities 2022: $547,539Net Assets 2022: $234,6902022Assets 2023: $756,092Liabilities 2023: $535,674Net Assets 2023: $220,4182023Assets 2024: $731,149Liabilities 2024: $516,861Net Assets 2024: $214,2882024Assets 2025: $720,260Liabilities 2025: $524,438Net Assets 2025: $195,8222025

Highlighted filing

2011

Assets$394,137
Liabilities$32,663
Net Assets$361,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $698,1522011Expenses 2012: $805,8742012Expenses 2013: $702,4282013Revenue 2014: $859,508Expenses 2014: $738,202Net Income 2014: $121,3062014Revenue 2015: $863,425Expenses 2015: $821,193Net Income 2015: $42,2322015Revenue 2016: $792,423Expenses 2016: $830,515Net Income 2016: -$38,0922016Revenue 2017: $840,370Expenses 2017: $832,923Net Income 2017: $7,4472017Revenue 2018: $886,275Expenses 2018: $942,141Net Income 2018: -$55,8662018Revenue 2019: $990,151Expenses 2019: $956,491Net Income 2019: $33,6602019Revenue 2020: $899,928Expenses 2020: $992,733Net Income 2020: -$92,8052020Revenue 2021: $1,055,627Expenses 2021: $1,048,616Net Income 2021: $7,0112021Revenue 2022: $970,110Expenses 2022: $964,847Net Income 2022: $5,2632022Revenue 2023: $1,039,939Expenses 2023: $1,054,211Net Income 2023: -$14,2722023Revenue 2024: $1,096,227Expenses 2024: $1,102,357Net Income 2024: -$6,1302024Revenue 2025: $1,061,370Expenses 2025: $1,079,836Net Income 2025: -$18,4662025

Highlighted filing

2011

Revenue-
Expenses$698,152
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$708,235
Mission and Program Overview

Mission

Providing counseling,prevention & treatment services to addicts and substance abusers.

Filing and Contact Details

Filer

EIN
23-2912935
Raw XML Appendix324 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031706
IRS990/AccountsPayableAccruedExpenses/EOY032663
IRS990/AccountsReceivable/BOY097278
IRS990/AccountsReceivable/EOY0126766
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING COUNSELING,PREVENTION & TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS.
IRS990/Advertising/ProgramServices05943
IRS990/Advertising/Total05943
IRS990/AllOtherExpenses/ManagementAndGeneral01595
IRS990/AllOtherExpenses/Total01595
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0186235
IRS990/CashNonInterestBearing/EOY0178854
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices04145
IRS990/ConferencesMeetings/Total04145
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011022
IRS990/DepreciationDepletion/Total011022
IRS990/DescribedIn501C30true
IRS990/Description0HARBOR COUNSELING PROVIDES ADDICTION AND SUBSTANCE ABUSE PREVENTION AND TREATMENT SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0429707
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08158
IRS990/FeesForServicesAccounting/Total08158
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES DUNHAM
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE BELLAMY
IRS990/Form990PartVIISectionA/NamePerson2BARBARA BIDDISON
IRS990/Form990PartVIISectionA/NamePerson3LISA FEIL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0708235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03055
IRS990/Insurance/ProgramServices09164
IRS990/Insurance/Total012219
IRS990/InvestmentIncomeCurrentYear0666
IRS990/InvestmentIncome/ExclusionAmount0666
IRS990/InvestmentIncomePriorYear0627
IRS990/InvestmentIncome/TotalRevenueColumn0666
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec097375
IRS990/LandBuildingsEquipmentBasis0184782
IRS990/LandBuildingsEquipmentBasisNet/BOY098429
IRS990/LandBuildingsEquipmentBasisNet/EOY087407
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING COUNSELING,PREVENTION & TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0351391
IRS990/NetAssetsOrFundBalancesEOY0361474
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09134
IRS990/Occupancy/ProgramServices036536
IRS990/Occupancy/Total045670
IRS990/OfficeExpenses/ManagementAndGeneral07973
IRS990/OfficeExpenses/Total07973
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038556
IRS990/OtherEmployeeBenefits/ProgramServices057835
IRS990/OtherEmployeeBenefits/Total096391
IRS990/OtherExpensePriorYear0157733
IRS990/OtherExpensesCurrentYear0156683
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE & INTERNET
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral06847
IRS990/OtherExpenses/ManagementAndGeneral12454
IRS990/OtherExpenses/ManagementAndGeneral21620
IRS990/OtherExpenses/ProgramServices034237
IRS990/OtherExpenses/ProgramServices12454
IRS990/OtherExpenses/ProgramServices22113
IRS990/OtherExpenses/Total034237
IRS990/OtherExpenses/Total16847
IRS990/OtherExpenses/Total24908
IRS990/OtherExpenses/Total32113
IRS990/OtherExpenses/Total41620
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0164139
IRS990/OtherSalariesAndWages/ProgramServices0246209
IRS990/OtherSalariesAndWages/Total0410348
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013892
IRS990/PayrollTaxes/ProgramServices020838
IRS990/PayrollTaxes/Total034730
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01155
IRS990/PrepaidExpensesDeferredCharges/EOY01110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0707569
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear0780134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0707569
IRS990/ProgramServiceRevenue/TotalRevenueColumn0707569
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010083
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010083
IRS990/RevenuesLessExpensesPriorYear040012
IRS990/SalariesEtcCurrentYear0541469
IRS990/SalariesEtcPriorYear0583016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0707569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0780134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0757459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0812203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0742829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03800194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0410
IRS990ScheduleA/GrossInvestmentIncome170/Total04377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0707569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17003800194
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0707569
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0780134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0757459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0812203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0742829
IRS990ScheduleA/Total170/Total03800194
IRS990ScheduleA/TotalSupport03804571
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear010083
IRS990ScheduleD/ExcessOrDeficitPerFS010083
IRS990ScheduleD/ExpensesSubtotal0698152
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0708235
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0698152
IRS990ScheduleD/TotalExpensesPerForm9900698152
IRS990ScheduleD/TotalRevenue0708235
IRS990ScheduleD/TotalRevenuePerForm9900708235
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0698152
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0708235
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FINAL FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 685
IRS990/TheBooksAreInCareOf/AddressUS/City0WELLSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016901
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS CANDELARIO
IRS990/TheBooksAreInCareOf/TelephoneNumber05707245272
IRS990/TotalAssets/BOY0383097
IRS990/TotalAssetsBOY0383097
IRS990/TotalAssets/EOY0394137
IRS990/TotalAssetsEOY0394137
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0698152
IRS990/TotalExpensesPriorYear0740749
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0268445
IRS990/TotalFunctionalExpenses/ProgramServices0429707
IRS990/TotalFunctionalExpenses/Total0698152
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031706
IRS990/TotalLiabilitiesBOY031706
IRS990/TotalLiabilities/EOY032663
IRS990/TotalLiabilitiesEOY032663
IRS990/TotalLiabNetAssetsFundBalances/BOY0383097
IRS990/TotalLiabNetAssetsFundBalances/EOY0394137
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0351391
IRS990/TotalNetAssetsFundBalances/EOY0361474
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0429707
IRS990/TotalProgramServiceRevenue0707569
IRS990/TotalRevenueCurrentYear0708235
IRS990/TotalRevenue/ExclusionAmount0666
IRS990/TotalRevenuePriorYear0780761
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0707569
IRS990/TotalRevenue/TotalRevenueColumn0708235
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices010233
IRS990/Travel/Total010233
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0351391
IRS990/UnrestrictedNetAssets/EOY0361474
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232912935
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR COUNSELING INC
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone05707245272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 685
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0169010685
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0DOUGLAS CANDELARIO
ReturnHeader/Officer/Phone05707245272
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 CANTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169471472
ReturnHeader/Preparer/Name0EDWARD J OSGOOD
ReturnHeader/Preparer/Phone05702972183
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:55:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,137
Liabilities
$32,663
Net assets
$361,474
Revenue
-
Expenses
$698,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.52$0.20$1.06$1.08$0.02
2024Summary only. Only limited summary data is available for this year.$0.73$0.52$0.21$1.10$1.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$1.04$1.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.55$0.23$0.97$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.58$0.23$1.06$1.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.73$0.26$0.90$0.99$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.57$0.35$0.99$0.96$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.44$0.32$0.89$0.94$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$0.79$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.43$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$0.86$0.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.42$0.27$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.70