Civic Intelligence

Wellsboro Foundation Inc.

990EZ • Fiscal year 2017 • EIN 25-1628980

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

114 Main StreetWellsboro, PA 16901

(570) 724-1926

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$41,840

Down $4,633 (-10.0%) from 2016

Net Assets

Down

$41,840

Down $4,633 (-10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$124,297

Up $951 (+0.8%) from 2016

Expenses

Up

$128,930

Up $10,162 (+8.6%) from 2016

Net Income

Down

-$4,633

Down $9,211 (-201%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $43,387Liabilities 2010: $0Net Assets 2010: $43,3872010Assets 2011: $44,692Liabilities 2011: $0Net Assets 2011: $44,6922011Assets 2012: $41,672Liabilities 2012: $0Net Assets 2012: $41,6722012Assets 2013: $47,606Liabilities 2013: $0Net Assets 2013: $47,6062013Assets 2015: $41,895Liabilities 2015: $0Net Assets 2015: $41,8952015Assets 2016: $46,473Liabilities 2016: $0Net Assets 2016: $46,4732016Assets 2017: $41,840Liabilities 2017: $0Net Assets 2017: $41,8402017Assets 2018: $38,776Liabilities 2018: $0Net Assets 2018: $38,7762018Assets 2019: $62,289Liabilities 2019: $0Net Assets 2019: $62,2892019Assets 2020: $73,043Liabilities 2020: $0Net Assets 2020: $73,0432020Assets 2021: $89,346Liabilities 2021: $0Net Assets 2021: $89,3462021Assets 2022: $175,977Liabilities 2022: $0Net Assets 2022: $175,9772022Assets 2024: $192,660Liabilities 2024: $0Net Assets 2024: $192,6602024

Highlighted filing

2017

Assets$41,840
Liabilities$0
Net Assets$41,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $21,549Expenses 2010: $6,286Net Income 2010: $15,2632010Revenue 2011: $8,779Expenses 2011: $7,474Net Income 2011: $1,3052011Revenue 2012: $3,684Expenses 2012: $6,704Net Income 2012: -$3,0202012Revenue 2013: $13,712Expenses 2013: $7,778Net Income 2013: $5,9342013Revenue 2015: $12,085Expenses 2015: $10,483Net Income 2015: $1,6022015Revenue 2016: $123,346Expenses 2016: $118,768Net Income 2016: $4,5782016Revenue 2017: $124,297Expenses 2017: $128,930Net Income 2017: -$4,6332017Revenue 2018: $123,570Expenses 2018: $126,634Net Income 2018: -$3,0642018Revenue 2019: $167,816Expenses 2019: $144,303Net Income 2019: $23,5132019Revenue 2020: $76,039Expenses 2020: $65,285Net Income 2020: $10,7542020Revenue 2021: $99,432Expenses 2021: $83,129Net Income 2021: $16,3032021Revenue 2022: $203,981Expenses 2022: $117,350Net Income 2022: $86,6312022Revenue 2024: $203,357Expenses 2024: $173,125Net Income 2024: $30,2322024

Highlighted filing

2017

Revenue$124,297
Expenses$128,930
Net Income-$4,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$124,297
Mission and Program Overview

Mission

Community and economic development in wellsboro and tioga county, pa

Program Services

DescriptionGrantsExpenses
FUNDRAISING AND OPERATION OF THE PENNSYLVANIA STATE LAUREL FESTIVAL, AN EDUCATIONAL, ART AND CULTURAL EVENT HELD ANNUALLY IN WELLSBORO, PA TO PROMOTE THE KNOWLEDGE OF LOCAL ARTS, CRAFTS, AND THE OFFICIAL STATE CELEBRATION OF THE PENNSYLVANIA STATE FLOWER.$0$121,625
DEVELOPMENT AND IMPROVEMENT OF GENERAL COMMUNITY APPEARANCE VIA LANDSCAPING, TREE PLANTING, BLIGHT REMOVAL, ETC.$0$7,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS RUDY JRPresident-$0--
BRIAN DUFFSecretary-$0--
MARSHA CHESKOVice President-$0--
JOEY HECKLERBoard Member-$0--
ELLEN BRYANTBoard Member-$0--
JULIE VANNESSTreasurer-$0--
DOLORES PAXSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wellsboro Foundation Inc
EIN
25-1628980
Phone
5707241926
Address
114 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Julie Vanness
Title
Treasurer
Phone
5707241926
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
Travis R Hunt CPA
Phone
5707245000
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 154.

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

Description: office. Amount: 2,245. Description: insurance. Amount: 2,301. Description: supplies. Amount: 10,045. Description: awards. Amount: 4,961. Description: advertising. Amount: 4,251. Description: appearance fees. Amount: 23,150. Description: enhancement. Amount: 25,067. Description: administrative fees. Amount: 15,000. Description: other expenses. Amount: 4,082. Description: trailer project. Amount: 1,233. Total to form 990-ez, line 16: 92,335.

990-ez, Part 1, Line 6

Schedule g is not required due to income not being from fundraising or gaming activities. Income is from a special event put on by the foundation every year.

Raw XML Appendix180 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/BusinessNameLine1Txt0JULIE VANNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05707241926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031008
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041840
IRS990EZ/FundraisingGrossIncomeAmt074068
IRS990EZ/GrossReceiptsAmt0124297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041840
IRS990EZ/OccupancyRentUtltsAndMaintAmt0209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS RUDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA CHESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE VANNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOLORES PAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092335
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND ECONOMIC DEVELOPMENT IN WELLSBORO AND TIOGA COUNTY, PA
IRS990EZ/PrintingPublicationsPostageAmt05378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING AND OPERATION OF THE PENNSYLVANIA STATE LAUREL FESTIVAL, AN EDUCATIONAL, ART AND CULTURAL EVENT HELD ANNUALLY IN WELLSBORO, PA TO PROMOTE THE KNOWLEDGE OF LOCAL ARTS, CRAFTS, AND THE OFFICIAL STATE CELEBRATION OF THE PENNSYLVANIA STATE FLOWER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT AND IMPROVEMENT OF GENERAL COMMUNITY APPEARANCE VIA LANDSCAPING, TREE PLANTING, BLIGHT REMOVAL, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt074068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128930
IRS990EZ/TotalProgramServiceExpensesAmt0128930
IRS990EZ/TotalRevenueAmt0124297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0219766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219766
IRS990ScheduleA/TotalSupportAmt0220168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 2,245. DESCRIPTION: INSURANCE. AMOUNT: 2,301. DESCRIPTION: SUPPLIES. AMOUNT: 10,045. DESCRIPTION: AWARDS. AMOUNT: 4,961. DESCRIPTION: ADVERTISING. AMOUNT: 4,251. DESCRIPTION: APPEARANCE FEES. AMOUNT: 23,150. DESCRIPTION: ENHANCEMENT. AMOUNT: 25,067. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 15,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,082. DESCRIPTION: TRAILER PROJECT. AMOUNT: 1,233. TOTAL TO FORM 990-EZ, LINE 16: 92,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE G IS NOT REQUIRED DUE TO INCOME NOT BEING FROM FUNDRAISING OR GAMING ACTIVITIES. INCOME IS FROM A SPECIAL EVENT PUT ON BY THE FOUNDATION EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, PART 1, LINE 6
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/PersonNm0JULIE VANNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707241926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0251628980
ReturnHeader/Filer/PhoneNum05707241926
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011CD77A134A876C83F6D6E9A8701C9790FDD6402
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.59.243
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WALN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169011148
ReturnHeader/PreparerPersonGrp/PhoneNum05707245000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R HUNT CPA
ReturnHeader/ReturnTs02018-10-17T07:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.03$1.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.04$1.17$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.99$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.76$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.68$1.44$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.24$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.23$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.22$0.06$0.15