Civic Intelligence

Shelter from the Storm

990EZ • Fiscal year 2012 • EIN 42-1684741

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileSHELTERFROMTHESTORMNH.ORG
PO Box 257 21 Goodnow Street03452
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$163,676

Up $21,270 (+15%) from 2011

Net Assets

$161,479

No earlier filing loaded for comparison.

Liabilities

Up

$2,197

Up $1,747 (+388%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$117,183

Up $14,890 (+15%) from 2011

Expenses

Up

$97,660

Up $9,832 (+11%) from 2011

Net Income

Up

$19,523

Up $5,058 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $142,406Liabilities 2011: $4502011Assets 2012: $163,676Liabilities 2012: $2,197Net Assets 2012: $161,4792012Assets 2013: $184,627Liabilities 2013: $4,688Net Assets 2013: $179,9392013Assets 2014: $190,844Liabilities 2014: $5,135Net Assets 2014: $185,7092014Assets 2015: $188,414Liabilities 2015: $8,785Net Assets 2015: $179,6292015Assets 2016: $183,581Liabilities 2016: $8,107Net Assets 2016: $175,4742016Assets 2017: $214,153Liabilities 2017: $18,212Net Assets 2017: $195,9412017Assets 2018: $440,981Liabilities 2018: $15,436Net Assets 2018: $425,5452018Assets 2019: $468,118Liabilities 2019: $19,439Net Assets 2019: $448,6792019Assets 2020: $565,291Liabilities 2020: $9,137Net Assets 2020: $556,1542020Assets 2021: $588,396Liabilities 2021: $14,543Net Assets 2021: $573,8532021Assets 2022: $581,997Liabilities 2022: $15,896Net Assets 2022: $566,1012022Assets 2023: $560,176Liabilities 2023: $12,942Net Assets 2023: $547,2342023Assets 2024: $531,991Liabilities 2024: $9,260Net Assets 2024: $522,7312024

Highlighted filing

2012

Assets$163,676
Liabilities$2,197
Net Assets$161,479
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,293Expenses 2011: $87,828Net Income 2011: $14,4652011Revenue 2012: $117,183Expenses 2012: $97,660Net Income 2012: $19,5232012Revenue 2013: $127,087Expenses 2013: $108,627Net Income 2013: $18,4602013Revenue 2014: $130,168Expenses 2014: $124,398Net Income 2014: $5,7702014Revenue 2015: $124,481Expenses 2015: $130,561Net Income 2015: -$6,0802015Revenue 2016: $121,794Expenses 2016: $125,949Net Income 2016: -$4,1552016Revenue 2017: $153,133Expenses 2017: $132,666Net Income 2017: $20,4672017Revenue 2018: $353,044Expenses 2018: $123,441Net Income 2018: $229,6032018Revenue 2019: $164,333Expenses 2019: $141,199Net Income 2019: $23,1342019Revenue 2020: $248,435Expenses 2020: $138,487Net Income 2020: $109,9482020Revenue 2021: $167,464Expenses 2021: $149,765Net Income 2021: $17,6992021Revenue 2022: $166,439Expenses 2022: $174,191Net Income 2022: -$7,7522022Revenue 2023: $170,321Expenses 2023: $189,188Net Income 2023: -$18,8672023Revenue 2024: $176,749Expenses 2024: $201,352Net Income 2024: -$24,6032024

Highlighted filing

2012

Revenue$117,183
Expenses$97,660
Net Income$19,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide transitional housing support for homeless

Filing and Contact Details

Filer

EIN
42-1684741
Raw XML Appendix222 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
CompensationExplanation/Compensation/PersonName0KATHLEEN BATCHELDER
CompensationExplanation/Compensation/PersonName1DAVID SULLIVAN
CompensationExplanation/Compensation/PersonName2ROBERT KYTE
CompensationExplanation/Compensation/PersonName3CAROL GEHILBACH
CompensationExplanation/Compensation/PersonName4BARBARA PELKEY
CompensationExplanation/Compensation/PersonName5ANNE BANGHART
CompensationExplanation/Compensation/PersonName6CAROLYN GILSON
CompensationExplanation/Compensation/PersonName7PAMELA G WHITE
CompensationExplanation/Compensation/PersonName8JOHN MCCARTHY
CompensationExplanation/Compensation/PersonName9EILEEN HACKLER
CompensationExplanation/Compensation/PersonName10LINDA HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141956
IRS990EZ/CashSavingsAndInvestments/EOY0163146
IRS990EZ/ContributionsGiftsGrantsEtc068300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019523
IRS990EZ/FeesAndOthPymtToIndContractors034412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015103
IRS990EZ/GrossReceipts0118836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0613
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141956
IRS990EZ/NetAssetsOrFundBalancesBOY0141956
IRS990EZ/NetAssetsOrFundBalances/EOY0161479
IRS990EZ/NetAssetsOrFundBalancesEOY0161479
IRS990EZ/OccupancyRentUtilitiesAndMaint045512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1033165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN BATCHELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT KYTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL GEHILBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA PELKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE BANGHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN GILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA G WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EILEEN HACKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADMIN. CONTR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0450
IRS990EZ/OtherAssetsTotal/EOY0530
IRS990EZ/OtherExpensesTotal05990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRANSITIONAL HOUSING & SUPPORT FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostage03019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 14 ADULTS AND 23 CHILDREN THROUGHOUT 2012, INCLUDING CASE MANAGEMENT SERVICES, USING FOUR APARTMENTS THAT SFTS RENTED AND EQUIPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED WEEKLY PARENTING MEETINGS ON A ROLLING SCHEDULE FOR PARENTS, MOSTLY SINGLE MOTHERS, TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCES, CHILD GUIDANCE AND NUTRITION. SESSIONS WERE PUBLICIZED WIDELY AND WEEKLY PARTICIPATION WAS BETWEEN THREE AND SIX MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090649
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17011
IRS990EZ/ProgramServiceRevenue034820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08727
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01653
IRS990EZ/SpecialEventsNetIncomeLoss013450
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/SumOfTotalLiabilities/EOY02197
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 GOODNOW STREET PO BOX 257
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAFFREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003452
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN MCCARTHY LINDA HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035328222
IRS990EZ/TotalAssets/BOY0142406
IRS990EZ/TotalAssets/EOY0163676
IRS990EZ/TotalExpenses097660
IRS990EZ/TotalProgramServiceExpenses097660
IRS990EZ/TotalRevenue0117183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHELTERFROMTHESTORMNH.ORG
IRS990ScheduleA/GeneralExplanation0PART III, LINE 1, COLUMN(E) FOR 2012 INCLUDES 34,820 OF PROGRAM SERVICE PAYMENTS FROM UNITS OF GOVERNMENT FOR DIRECT BENEFIT TO THE PUBLIC. PART III, LINE 2, COLUMN(E) FOR 2012 REPRESENTS 13,725 OF RECEIPTS FROM FUNDRAISING EVENTS. PART III, LINE 3, COLUMN(E) FOR 2012 REPRESENTS 1,378 OF RECEIPTS FROM YARD SALES.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0946
IRS990ScheduleA/GrossInvestmentIncome509/Total02800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034737
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01378
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01242
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0180
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0946
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02800
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal5090362440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118223
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030593
IRS990ScheduleA/Total509/Total0362440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031539
IRS990ScheduleA/TotalSupportTotal/Total0365240
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013725
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013725
IRS990ScheduleG/EventsInformation/NameOfEvent10ANTIQUES ROAD S
IRS990ScheduleG/EventsInformation/NetIncomeSummary012333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01392
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES AND FEES 659 MILEAGE 50 LAND MGMT & INSURANCE 1,060 OFFICE SUPPLIES 944 CRIMINAL RECORD CHECKS 360 LIABILITY INSURANCE 28 CLIENT EXPENSE 1,993 SUPPORTIVE PROGRAMS 61 MISCELLANEOUS SHELTER EXP 105 CASE WORKER MISC CLIENT 730 TOTAL 5,990
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW 450 530 TOTAL 450 530
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,667 ESCROW LIABILITY 450 530
IRS990ScheduleO/GeneralExplanation/Explanation3CONDUCTED WEEKLY PARENTING MEETINGS ON A ROLLING SCHEDULE FOR PARENTS, MOSTLY SINGLE MOTHERS, TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCES, CHILD GUIDANCE AND NUTRITION. SESSIONS WERE PUBLICIZED WIDELY AND WEEKLY PARTICIPATION WAS BETWEEN THREE AND SIX MOTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421684741
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER FROM THE STORM
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06035328222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257 21 GOODNOW STREET
ReturnHeader/Filer/USAddress/City0JAFFREY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0WILLIAM SCHOFIELD
ReturnHeader/Officer/Phone06035328222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN C RUST CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWANZEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0034462121
ReturnHeader/Preparer/Name0LYNN C RUST CPA
ReturnHeader/Preparer/Phone06033586565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:01:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,676
Liabilities
$2,197
Net assets
$161,479
Revenue
$117,183
Expenses
$97,660
Net income
$19,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.09$5.23$1.77$2.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$1.70$1.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.66$1.66$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.74$1.67$1.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.09$5.56$2.48$1.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.19$4.49$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$3.53$1.23$2.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.75$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.80$1.24$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.61$1.17$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.02$0.88$0.14