Civic Intelligence

South Hero Library Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-1209787

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profilesouthherolibrary.org/south-hero-library-foundation
28 Community LaneSouth Hero, VT 05486

(802) 372-6209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-587%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$314,247

Down $943,435 (-75%) from 2018

Net Assets

Down

$314,247

Down $943,429 (-75%) from 2018

Liabilities

Down

$0

Down $6 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$160,726

Down $1,287,905 (-89%) from 2018

Expenses

Up

$1,104,155

Up $472,072 (+75%) from 2018

Net Income

Down

-$943,429

Down $1,759,977 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $288,056Liabilities 2016: $0Net Assets 2016: $288,0562016Assets 2017: $441,128Liabilities 2017: $0Net Assets 2017: $441,1282017Assets 2018: $1,257,682Liabilities 2018: $6Net Assets 2018: $1,257,6762018Assets 2019: $314,247Liabilities 2019: $0Net Assets 2019: $314,2472019Assets 2020: $415,077Net Assets 2020: $415,0772020Assets 2021: $534,089Liabilities 2021: $0Net Assets 2021: $534,0892021Assets 2022: $593,165Liabilities 2022: $0Net Assets 2022: $593,1652022Assets 2023: $765,098Liabilities 2023: $62,577Net Assets 2023: $702,5212023Assets 2024: $898,805Liabilities 2024: $0Net Assets 2024: $898,8052024

Highlighted filing

2019

Assets$314,247
Liabilities$0
Net Assets$314,247
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $294,569Expenses 2016: $6,513Net Income 2016: $288,0562016Revenue 2017: $257,229Expenses 2017: $104,157Net Income 2017: $153,0722017Revenue 2018: $1,448,631Expenses 2018: $632,083Net Income 2018: $816,5482018Revenue 2019: $160,726Expenses 2019: $1,104,155Net Income 2019: -$943,4292019Revenue 2020: $120,792Expenses 2020: $20,249Net Income 2020: $100,5432020Revenue 2021: $142,860Expenses 2021: $41,324Net Income 2021: $101,5362021Revenue 2022: $186,543Expenses 2022: $58,349Net Income 2022: $128,1942022Revenue 2023: $120,781Expenses 2023: $53,904Net Income 2023: $66,8772023Revenue 2024: $201,967Expenses 2024: $50,711Net Income 2024: $151,2562024

Highlighted filing

2019

Revenue$160,726
Expenses$1,104,155
Net Income-$943,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$169,307
Mission and Program Overview

Mission

To raise funds for and distribute said funds exclusively to the South Hero Community

To raise funds exclusively for the municipal library of the Town of South Hero, VT.

Program Services

DescriptionGrantsExpenses
Grants were provided for the completion of the construction of the newly named Worthen Library. Additional funding provided for equipment and furniture forthe new space, as well as for library programming.$1,092,525$1,092,525
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken KowalewitzPresident-$0--
Sandy GreggSecretaryPT$0--
Melissa HoodTreasurer-$0--
Peter ZamoreDirector-$0--
Kathleen SwansonDirector-$0--
Keagan CalkinsLibrary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Hero Library Foundation Inc
EIN
81-1209787
Phone
8023726209
Address
28 Community Lane, South Hero, VT 05486

Signing Officer

Name
Melissa F Hood
Title
Treasurer
Phone
8023726209
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Construction of New Library; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 1007929.”

Form 990EZ, Part I, Line 10

“Furniture and Equipment for New Library; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 77910.”

Form 990EZ, Part I, Line 10

“Library Programming; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 6686.”

Form 990EZ, Part I, Line 16

“Advertising 1263.”

Form 990EZ, Part I, Line 16

“Bank Charges 306.”

Form 990EZ, Part I, Line 16

“Insurance 824.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1275.”

Form 990EZ, Part II, Line 26

“Due to Library 6. 0.”

Raw XML Appendix211 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Keagan Calkins
IRS990EZ/BooksInCareOfDetail/PhoneNum08023726209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Community Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Hero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01257682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0935305
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Hayward Design Build
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Construction
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt068 Randall Street
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0South Burlington
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd005403
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-943429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01257682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-13
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01092525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01257676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01257676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Ken Kowalewitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Zamore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keagan Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Library Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03668
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds exclusively for the municipal library of the Town of South Hero, VT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants were provided for the completion of the construction of the newly named Worthen Library. Additional funding provided for equipment and furniture forthe new space, as well as for library programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01092525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01092525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08568
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01104155
IRS990EZ/TotalProgramServiceExpensesAmt01092525
IRS990EZ/TotalRevenueAmt0160726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southherolibrary.org/south-hero-library-foundation/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01925454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0201190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126644
IRS990ScheduleA/TotalSupportAmt02159867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Construction of New Library; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 1007929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Equipment for New Library; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 77910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library Programming; Education; Worthen Library: 28 Community Lane, South Hero, VT, 05486; None, 6686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Library 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa F Hood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023726209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Hero Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0811209787
ReturnHeader/Filer/PhoneNum08023726209
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Community Lane
ReturnHeader/Filer/USAddress/CityNm0South Hero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEF13F45EC751C1E0E99315A4949D32ABDEF913F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.240.121
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Huckabay CPA
ReturnHeader/ReturnTs02020-08-05T12:31:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,247
Liabilities
$0
Net assets
$314,247
Revenue
$160,726
Expenses
$1,104,155
Net income
-$943,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.12$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$1.10$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.45$0.63$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.01$0.29