Civic Intelligence

Caring for Kids

990EZ • Fiscal year 2016 • EIN 45-3082767

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

PO Box 412New Harbor, ME 04554

(207) 677-2211

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

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$51,583

Up $17,962 (+53%) from 2015

Net Assets

Up

$51,583

Up $17,962 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,477

Up $4,662 (+11%) from 2015

Expenses

Up

$27,515

Up $3,929 (+17%) from 2015

Net Income

Up

$17,962

Up $733 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $17,322Net Assets 2013: $17,3222013Assets 2014: $16,392Net Assets 2014: $16,3922014Assets 2015: $33,621Liabilities 2015: $0Net Assets 2015: $33,6212015Assets 2016: $51,583Liabilities 2016: $0Net Assets 2016: $51,5832016Assets 2017: $55,156Liabilities 2017: $0Net Assets 2017: $55,1562017Assets 2018: $54,690Liabilities 2018: $0Net Assets 2018: $54,6902018Assets 2019: $58,589Liabilities 2019: $0Net Assets 2019: $58,5892019Assets 2020: $100,551Liabilities 2020: $0Net Assets 2020: $100,5512020Assets 2021: $95,540Liabilities 2021: $0Net Assets 2021: $95,5402021Assets 2022: $114,015Liabilities 2022: $0Net Assets 2022: $114,0152022Assets 2023: $108,415Liabilities 2023: $0Net Assets 2023: $108,4152023Assets 2024: $101,926Liabilities 2024: $0Net Assets 2024: $101,9262024

Highlighted filing

2016

Assets$51,583
Liabilities$0
Net Assets$51,583

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $26,541Expenses 2013: $28,123Net Income 2013: -$1,5822013Revenue 2014: $26,776Expenses 2014: $27,706Net Income 2014: -$9302014Revenue 2015: $40,815Expenses 2015: $23,586Net Income 2015: $17,2292015Revenue 2016: $45,477Expenses 2016: $27,515Net Income 2016: $17,9622016Revenue 2017: $40,810Expenses 2017: $37,237Net Income 2017: $3,5732017Revenue 2018: $44,135Expenses 2018: $44,601Net Income 2018: -$4662018Revenue 2019: $51,351Expenses 2019: $47,452Net Income 2019: $3,8992019Revenue 2020: $98,099Expenses 2020: $56,137Net Income 2020: $41,9622020Revenue 2021: $91,910Expenses 2021: $96,921Net Income 2021: -$5,0112021Revenue 2022: $128,273Expenses 2022: $109,798Net Income 2022: $18,4752022Revenue 2023: $100,945Expenses 2023: $106,545Net Income 2023: -$5,6002023Revenue 2024: $98,935Expenses 2024: $89,509Net Income 2024: $9,4262024

Highlighted filing

2016

Revenue$45,477
Expenses$27,515
Net Income$17,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$45,477
Mission and Program Overview

Mission

To provide a backpack program for students at the bristol and south bristol schools. Volunteers pack backpacks full of food and educational supplies for students that qualify for free and reduced meals at the school. Students receive backpacks full of supplies and food before they go home from school on friday. During the summer students receive backpacks weekly to make sure they still get nutritional snacks throughout the year even though they are not in school.

Program Services

DescriptionGrantsExpenses
BACKPACK PROGRAM THAT PROVIDES NUTRITIOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.$0$20,289
TO PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM.$0$7,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY PENDLETONPresidentPT$0--
JOYCE PRIOR THOMPSONSecretary/Treasurer-$0--
JANE TEDROWVP/Executive-$0--
CYNTHIA ROSSAdvisory Board-$0--
ROBERTA WATSONAdvisory Board-$0--
JOHN CORSONAdvisory Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Park Concert$657$657-$657
Sparks$500$500-$500
Total Events$1,843$1,843-$1,843
Filing and Contact Details

Filer

Filer Name
Caring for Kids
EIN
45-3082767
Phone
2076772211
Address
PO BOX 412, NEW HARBOR, ME 04554

Signing Officer

Name
Jenny Pendleton
Title
President
Phone
2076772211
Signed
2017-06-01

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: cd interest. Amount: 1.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,688. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 5,688.

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

Description: christmas backpacks. Amount: 7,055. Description: mileage reimbursement. Amount: 1,872. Description: advertising. Amount: 52. Description: program expenses. Amount: 13,668. Description: office. Amount: 568. Description: travel & meetings. Amount: 172. Total to form 990-ez, line 16: 23,387.

Raw XML Appendix198 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/BusinessNameLine1Txt0JOYCE PRIOR THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076772211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037945
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051583
IRS990EZ/FundraisingGrossIncomeAmt01843
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05688
IRS990EZ/GrossReceiptsAmt045477
IRS990EZ/GrossSalesOfInventoryAmt05688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051583
IRS990EZ/OccupancyRentUtltsAndMaintAmt03116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE PRIOR THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE TEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BACKPACK PROGRAM FOR STUDENTS AT THE BRISTOL AND SOUTH BRISTOL SCHOOLS. VOLUNTEERS PACK BACKPACKS FULL OF FOOD AND EDUCATIONAL SUPPLIES FOR STUDENTS THAT QUALIFY FOR FREE AND REDUCED MEALS AT THE SCHOOL. STUDENTS RECEIVE BACKPACKS FULL OF SUPPLIES AND FOOD BEFORE THEY GO HOME FROM SCHOOL ON FRIDAY. DURING THE SUMMER STUDENTS RECEIVE BACKPACKS WEEKLY TO MAKE SURE THEY STILL GET NUTRITIONAL SNACKS THROUGHOUT THE YEAR EVEN THOUGH THEY ARE NOT IN SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACK PROGRAM THAT PROVIDES NUTRITIOUS SNACKS AND EDUCATION SUPPLIES TO STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHRISTMAS PRESENTS AND MEALS FOR CHILDREN IN THE BACKPACK PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17055
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027515
IRS990EZ/TotalProgramServiceExpensesAmt027344
IRS990EZ/TotalRevenueAmt045477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGFORKIDSINBRISTOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0147993
IRS990ScheduleA/SubstantialContributorsTotAmt06902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154895
IRS990ScheduleA/TotalSupportAmt0154924
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTHOUSE PARK CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,688. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHRISTMAS BACKPACKS. AMOUNT: 7,055. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,872. DESCRIPTION: ADVERTISING. AMOUNT: 52. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,668. DESCRIPTION: OFFICE. AMOUNT: 568. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 23,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076772211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0453082767
ReturnHeader/Filer/PhoneNum02076772211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0NEW HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA182E0CBCDADC3B50DCA7E717BA5504CFA08DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DA182E0CBCDADC3B50DCA7E717BA5504CFA08DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.154.201
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T07:44:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.99$0.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.92$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.98$0.56$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.44$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.28$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.27$0.28$0.02