Civic Intelligence

MID Pines Foundation

990EZ • Fiscal year 2022 • EIN 27-1325084

Oct 01, 2021 to Sep 30, 2022 • Filed on May 16, 2023

Organization ProfileN/A
Mary Mead 6 Brindlewood DrBeaufort, SC 29907

(603) 662-8652

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

98th percentile

537%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

208%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$51,119

Up $43,090 (+537%) from 2021

Net Assets

Up

$49,332

Up $43,090 (+690%) from 2021

Liabilities

Flat

$1,787

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$61,771

Up $41,729 (+208%) from 2021

Expenses

Down

$18,681

Down $7,937 (-30%) from 2021

Net Income

Up

$43,090

Up $49,666 (+755%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2015: $7,332Liabilities 2015: $2,787Net Assets 2015: $4,5452015Assets 2016: $9,799Liabilities 2016: $2,787Net Assets 2016: $7,0122016Assets 2017: $8,221Liabilities 2017: $2,787Net Assets 2017: $5,4342017Assets 2018: $16,743Liabilities 2018: $2,787Net Assets 2018: $13,9562018Assets 2019: $7,997Liabilities 2019: $2,787Net Assets 2019: $5,2102019Assets 2020: $15,605Liabilities 2020: $2,787Net Assets 2020: $12,8182020Assets 2021: $8,029Liabilities 2021: $1,787Net Assets 2021: $6,2422021Assets 2022: $51,119Liabilities 2022: $1,787Net Assets 2022: $49,3322022Assets 2023: $42,721Liabilities 2023: $1,787Net Assets 2023: $40,9342023Assets 2024: $32,181Liabilities 2024: $1,787Net Assets 2024: $30,3942024

Highlighted filing

2022

Assets$51,119
Liabilities$1,787
Net Assets$49,332
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,168Expenses 2015: $19,015Net Income 2015: $1532015Revenue 2016: $23,115Expenses 2016: $20,648Net Income 2016: $2,4672016Revenue 2017: $30,516Expenses 2017: $32,094Net Income 2017: -$1,5782017Revenue 2018: $22,460Expenses 2018: $13,938Net Income 2018: $8,5222018Revenue 2019: $10,871Expenses 2019: $19,617Net Income 2019: -$8,7462019Revenue 2020: $8,809Expenses 2020: $1,201Net Income 2020: $7,6082020Revenue 2021: $20,042Expenses 2021: $26,618Net Income 2021: -$6,5762021Revenue 2022: $61,771Expenses 2022: $18,681Net Income 2022: $43,0902022Revenue 2023: $11,032Expenses 2023: $19,430Net Income 2023: -$8,3982023Revenue 2024: $8,463Expenses 2024: $19,003Net Income 2024: -$10,5402024

Highlighted filing

2022

Revenue$61,771
Expenses$18,681
Net Income$43,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$61,771
Mission and Program Overview

Mission

The mid pines foundation believes strongly in educational camping for all girls and young women who desire the experience. It provides financial assistance to those persons who cannot afford tuition.

Program Services

DescriptionGrantsExpenses
THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.$13,050$13,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL MEYERSPresident-$0--
ZOE GATESVice President-$0--
MARY MEADTreasurer-$0--
HANNAH RYDESecretary-$0--
JORDAN LOVEJOYDirector-$0--
MICHAELA MCWAINDirector-$0--
ALLISON BEEMANDirector-$0--
MARIA ANOTNIA OROZCODirector-$0--
FIONA HASLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid Pines Foundation
EIN
27-1325084
Phone
6036628652
Address
MARY MEAD 6 BRINDLEWOOD DR, BEAUFORT, SC 29907

Signing Officer

Name
Mary T Mead
Title
Treasurer
Phone
6033563647
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Darren R Celso CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: camperships. Grantee name: various disadvantaged youths. Grantee relationship: none. Amount given: 13,050.”

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

“Description: business registration fees. Amount: 90. Description: supplies. Amount: 924. Description: bank fees. Amount: 375. Total to form 990-ez, line 16: 1,389.”

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

“Description: holly riley memorial campership fund. Beg. Of year amount: 1,787. End of year amount: 1,787.”

Raw XML Appendix192 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/PersonNm0MARY T MEAD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06036628652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BRINDLEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04242
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013050
IRS990EZ/GrossReceiptsAmt061771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZOE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH RYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN LOVEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAELA MCWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON BEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA ANOTNIA OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FIONA HASLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MID PINES FOUNDATION BELIEVES STRONGLY IN EDUCATIONAL CAMPING FOR ALL GIRLS AND YOUNG WOMEN WHO DESIRE THE EXPERIENCE. IT PROVIDES FINANCIAL ASSISTANCE TO THOSE PERSONS WHO CANNOT AFFORD TUITION.
IRS990EZ/ProgramServiceRevenueAmt034691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018681
IRS990EZ/TotalProgramServiceExpensesAmt013050
IRS990EZ/TotalRevenueAmt061771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022460
IRS990ScheduleA/Total509Grp/TotalAmt0123028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CAMPERSHIPS. GRANTEE NAME: VARIOUS DISADVANTAGED YOUTHS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 924. DESCRIPTION: BANK FEES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 1,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOLLY RILEY MEMORIAL CAMPERSHIP FUND. BEG. OF YEAR AMOUNT: 1,787. END OF YEAR AMOUNT: 1,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033563647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDP
ReturnHeader/Filer/EIN0271325084
ReturnHeader/Filer/PhoneNum06036628652
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARY MEAD 6 BRINDLEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN R CELSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-09T10:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEAD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
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
$51,119
Liabilities
$1,787
Net assets
$49,332
Revenue
$61,771
Expenses
$18,681
Net income
$43,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.79$30.4$8.46$19.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.79$40.9$11.0$19.4$8.40
2022Detailed filing. Detailed filing data is available for this year.$51.1$1.79$49.3$61.8$18.7$43.1
2021Detailed filing. Detailed filing data is available for this year.$8.03$1.79$6.24$20.0$26.6$6.58
2020Detailed filing. Detailed filing data is available for this year.$15.6$2.79$12.8$8.81$1.20$7.61
2019Detailed filing. Detailed filing data is available for this year.$8.00$2.79$5.21$10.9$19.6$8.75
2018Detailed filing. Detailed filing data is available for this year.$16.7$2.79$14.0$22.5$13.9$8.52
2017Detailed filing. Detailed filing data is available for this year.$8.22$2.79$5.43$30.5$32.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$9.80$2.79$7.01$23.1$20.6$2.47
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.79$4.55$19.2$19.0$0.15