Civic Intelligence

Bellas Mentoring Inc.

990EZ • Fiscal year 2016 • EIN 37-1746939

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilehttp//littlebellas.com
PO Box 1083Jericho Center, VT 05465

(802) 734-0705

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,991

Up $15,942 (+28%) from 2015

Net Assets

Up

$72,991

Up $15,942 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$189,657

Up $103,811 (+121%) from 2015

Expenses

Up

$173,715

Up $97,708 (+129%) from 2015

Net Income

Up

$15,942

Up $6,103 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $47,210Liabilities 2014: $0Net Assets 2014: $47,2102014Assets 2015: $57,049Liabilities 2015: $0Net Assets 2015: $57,0492015Assets 2016: $72,991Liabilities 2016: $0Net Assets 2016: $72,9912016Assets 2017: $105,038Liabilities 2017: $0Net Assets 2017: $105,0382017Assets 2018: $227,878Liabilities 2018: $0Net Assets 2018: $227,8782018Assets 2019: $292,737Liabilities 2019: $467Net Assets 2019: $292,2702019Assets 2020: $354,927Liabilities 2020: $0Net Assets 2020: $354,9272020Assets 2021: $487,276Liabilities 2021: $2,310Net Assets 2021: $484,9662021Assets 2022: $574,468Liabilities 2022: $0Net Assets 2022: $574,4682022Assets 2023: $568,523Liabilities 2023: $2,451Net Assets 2023: $566,0722023Assets 2024: $470,697Liabilities 2024: $2,810Net Assets 2024: $467,8872024

Highlighted filing

2016

Assets$72,991
Liabilities$0
Net Assets$72,991
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $63,071Expenses 2014: $52,277Net Income 2014: $10,7942014Revenue 2015: $85,846Expenses 2015: $76,007Net Income 2015: $9,8392015Revenue 2016: $189,657Expenses 2016: $173,715Net Income 2016: $15,9422016Revenue 2017: $259,817Expenses 2017: $227,770Net Income 2017: $32,0472017Revenue 2018: $392,366Expenses 2018: $269,526Net Income 2018: $122,8402018Revenue 2019: $398,271Expenses 2019: $333,879Net Income 2019: $64,3922019Revenue 2020: $329,026Expenses 2020: $298,539Net Income 2020: $30,4872020Revenue 2021: $538,446Expenses 2021: $408,407Net Income 2021: $130,0392021Revenue 2022: $616,664Expenses 2022: $527,144Net Income 2022: $89,5202022Revenue 2023: $687,758Expenses 2023: $696,154Net Income 2023: -$8,3962023Revenue 2024: $653,555Expenses 2024: $751,740Net Income 2024: -$98,1852024

Highlighted filing

2016

Revenue$189,657
Expenses$173,715
Net Income$15,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$198,675
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Programs are five-day camps, weekends camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age particpants are 7 to 16 year olds. Anticipated participants 600 girls-$152,650
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabra L DavisonDirector, President And TreasurerFT$40,000-$40,000
Angela IrvineDirector And SecretaryPT$0--
Lea DavisonDirector And Vice PresidentPT$0--
Lisa Nye-SalladinDirectorPT$0--
RIchard KeonitzerDirectorPT$0--
Stephen J OdefeyDirectorPT$0--
Daniel SullivanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bellas Mentoring Inc
EIN
37-1746939
Phone
8027340705
Address
PO Box 1083, Jericho Center, VT 05465

Signing Officer

Name
Sabra L Davison
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

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

“Travel 13,620”

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

“Meals and entertainment 1,935”

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

“Supplies 7,090”

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

“Telephone 21”

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

“Software 1,097”

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

“Mentor appreciation 2,298”

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

“Insurance 7,881”

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

“Payroll fees 1,304”

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

“Camp refund 192”

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

“Website 3,430”

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

“Scholarships 2,019”

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

“Marketing 1,193”

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

“Thank you gifts 399”

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

“Payroll taxes 7,245”

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

“Mentor stipend 8,250”

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

“Jerseys 9,275”

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

“Events 249”

Form 990-EZ, Part III, Line Mission

“The organziation provides mentoring, health, fitness and physical education and life skills to girls throughout the US, principally utilizing mountain biking and other outdoor activites as the delivery mechanism for such services.”

Raw XML Appendix202 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/PersonNm0Sabra L Davison
IRS990EZ/BooksInCareOfDetail/PhoneNum08027340705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jericho
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086269
IRS990EZ/CostOfGoodsSoldAmt03797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072991
IRS990EZ/FundraisingGrossIncomeAmt05858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03672
IRS990EZ/GrossReceiptsAmt0198675
IRS990EZ/GrossSalesOfInventoryAmt07469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072991
IRS990EZ/OccupancyRentUtltsAndMaintAmt013771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabra L Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Irvine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lea Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Nye-Salladin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIchard Keonitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen J Odefey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02980
IRS990EZ/ProgramServiceRevenueAmt099079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs are five-day camps, weekends camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age particpants are 7 to 16 year olds. Anticipated participants 600 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085898
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05221
IRS990EZ/SpecialEventsNetIncomeLossAmt0637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173715
IRS990EZ/TotalProgramServiceExpensesAmt0152650
IRS990EZ/TotalRevenueAmt0189657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//littlebellas.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02605
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331303
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059667
IRS990ScheduleA/Total509Grp/TotalAmt0331303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333908
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/ExplanationTxt0Travel 13,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mentor appreciation 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 7,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll fees 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp refund 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 3,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships 2,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Thank you gifts 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 7,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mentor stipend 8,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Jerseys 9,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Events 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organziation provides mentoring, health, fitness and physical education and life skills to girls throughout the US, principally utilizing mountain biking and other outdoor activites as the delivery mechanism for such services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line Mission
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabra L Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bellas Mentoring Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371746939
ReturnHeader/Filer/PhoneNum08027340705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1083
ReturnHeader/Filer/USAddress/CityNm0Jericho Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C5D0FD3B75E7CCEEA7D70C8C74C83C9B418C667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F921FA666821179E6C741906D4A0CCD79A181E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisehart Wimette Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02017-05-04T01:19:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$72,991
Liabilities
$0
Net assets
$72,991
Revenue
$189,657
Expenses
$173,715
Net income
$15,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.03$4.68$6.54$7.52$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.02$5.66$6.88$6.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$6.17$5.27$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.02$4.85$5.38$4.08$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.00$3.55$3.29$2.99$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$3.98$3.34$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.92$2.70$1.23
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$2.60$2.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.90$1.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.86$0.76$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.00$0.47$0.63$0.52$0.11