Shires Media Partnership Inc.

990EZ • Fiscal year 2016 • EIN 37-1568268

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile WWW.WBTNAM.ORG

407 Harwood Hill RoadBennington, VT 05201

(802) 442-6321

Siviq Scores

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

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$78,509

Down $3,298 (-4.0%) from 2015

Net Assets

$67,206

No earlier filing loaded for comparison.

Liabilities

Down

$11,303

Down $10,088 (-47%) from 2015

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin54th percentile

Revenue

Down

$139,828

Down $23,726 (-15%) from 2015

Expenses

Down

$133,038

Down $30,548 (-19%) from 2015

Net Income

$6,790

Up $6,822 (+21319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2016

Assets$78,509

Liabilities$11,303

Net Assets$67,206

Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2016

Revenue$139,828

Expenses$133,038

Net Income$6,790

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 15, 2017
Return Version: 2015v3.0
Gross Receipts: $139,828

Mission and Program Overview

Mission

COMMUNITY RADIO STATION

Program Services

Description	Grants	Expenses
PROVIDE THE GREATER BENNINGTON AREA WITH LOCAL NEWS AND ENTERTAINMENT WITH A FOCUS ON LOCALLY PRODUCED PROGRAMS.	$133,039	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT M RAFFONE	Treasurer	PT	$0	-	-
JASON R LILLIE	Secretary	PT	$0	-	-
THOMAS LAWRENCE TOSCANO	Director	PT	$0	-	-
JESSICA L LILLIE	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shires Media Partnership Inc
EIN: 37-1568268
Phone: 8024426321
Address: 407 HARWOOD HILL ROAD, BENNINGTON, VT 05201

Signing Officer

Name: Jason R Lillie
Title: Secretary
Signed: 2017-02-15
Discuss with paid preparer: Yes

Preparer

Firm: De Greenawalt CPA
Address: 817 MAIN STREET, BENNINGTON, VT 05201
Preparer: Duane E Greenawalt CPA
Phone: 8024477278

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $430”

Other Expenses.1002

“Office Expenses $6421”

Other Expenses.1003

“Information Technology $1922”

Other Expenses.1008

“Interest $1548”

Other Expenses.1012

“Insurance $7274”

Other Expenses.1

“Dues & subscriptions $6181”

Other Expenses.2

“Repairs & maintenence $3945”

Other Expenses.3

“LICENSES $1281”

Other Expenses.4

“BAD DEBTS $684”

Other Expenses.5

“Fundraising activities $528”

Other Expenses.6

“BANK FEES $384”

Other Expenses.8

“CONTRACTED SERVICES $300”

Other Expenses.9

“MISC $204”

Other Expenses.10

“COMMISSIONS $40”

Other Assets.1003

“Machinery and Equipment - Beginning $65568 Machinery and Equipment - Ending $57565”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7622”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21391 Accounts Payable and Accrued Expenses - Ending $9998”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1305”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JASON R LILLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8024426321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	407 HARWOOD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	05201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68026
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	81807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78509
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	139828
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	4232
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	4232
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	60416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	67206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	60416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	67206
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT M RAFFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JASON R LILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THOMAS LAWRENCE TOSCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JESSICA L LILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	65568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	65187
IRS990EZ/OtherExpensesTotalAmt	0	31142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY RADIO STATION
IRS990EZ/PrintingPublicationsPostageAmt	0	306
IRS990EZ/ProgramServiceRevenueAmt	0	71802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE THE GREATER BENNINGTON AREA WITH LOCAL NEWS AND ENTERTAINMENT WITH A FOCUS ON LOCALLY PRODUCED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	133039
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	91946
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11303
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	133038
IRS990EZ/TotalProgramServiceExpensesAmt	0	133039
IRS990EZ/TotalRevenueAmt	0	139828
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WBTNAM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	46500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	55300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	63700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	17200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	232700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	68026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	71897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	54748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	85178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	35860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	315709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	106709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	104162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	112439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	486769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	4252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.70630
IRS990ScheduleA/PublicSupportTotal509Amt	0	569778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	46500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	55300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	63700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	17200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	232700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	163554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	161457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	189340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	148299
IRS990ScheduleA/Total509Grp/TotalAmt	0	802478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	163554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	161457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	189340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	152551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	806730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $6421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Information Technology $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Interest $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $7274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DUES & SUBSCRIPTIONS $6181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	REPAIRS & MAINTENENCE $3945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	LICENSES $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BAD DEBTS $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	FUNDRAISING ACTIVITIES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	BANK FEES $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	CONTRACTED SERVICES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MISC $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	COMMISSIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $65568 Machinery and Equipment - Ending $57565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $21391 Accounts Payable and Accrued Expenses - Ending $9998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1003
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON R LILLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHIRES MEDIA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHIR
ReturnHeader/Filer/EIN	0	371568268
ReturnHeader/Filer/PhoneNum	0	8024426321
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	407 HARWOOD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	BENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DE GREENAWALT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	817 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	05201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8024477278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Duane E Greenawalt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-02-15T10:50:47-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,509
Liabilities: $11,303
Net assets: $67,206
Revenue: $139,828
Expenses: $133,038
Net income: $6,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.57	$0.23		$0.47	$0.75	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.79	$0.11	$0.67	$1.40	$1.33	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.82	$0.21		$1.64	$1.64	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.79	$0.19		$1.62	$1.68	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.80	$0.14		$1.89	$1.80	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.70	$0.13		$1.61	$1.78	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.89	$0.15		$1.42	$1.47	$0.06