Civic Intelligence

Psalm 116612 Foundation Trust

990PF • Fiscal year 2015 • EIN 02-6151036

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

PO Box 339Perry, NY 14530

(585) 237-6550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-244%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-82%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,291,006

Down $92,876 (-3.9%) from 2014

Net Assets

Down

$2,291,006

Down $92,876 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$38,016

Down $168,301 (-82%) from 2014

Expenses

Down

$130,892

Down $4,367 (-3.2%) from 2014

Net Income

Down

-$92,876

Down $163,934 (-231%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,516,255Liabilities 2011: $397Net Assets 2011: $2,515,8582011Assets 2012: $2,433,485Liabilities 2012: $0Net Assets 2012: $2,433,4852012Assets 2013: $2,312,824Liabilities 2013: $0Net Assets 2013: $2,312,8242013Assets 2014: $2,383,882Liabilities 2014: $0Net Assets 2014: $2,383,8822014Assets 2015: $2,291,006Liabilities 2015: $0Net Assets 2015: $2,291,0062015Assets 2016: $2,221,635Liabilities 2016: $0Net Assets 2016: $2,221,6352016Assets 2017: $2,166,544Liabilities 2017: $0Net Assets 2017: $2,166,5442017Assets 2018: $2,091,911Liabilities 2018: $0Net Assets 2018: $2,091,9112018Assets 2019: $2,061,439Liabilities 2019: $0Net Assets 2019: $2,061,4392019Assets 2020: $2,004,139Liabilities 2020: $0Net Assets 2020: $2,004,1392020Assets 2021: $1,931,351Liabilities 2021: $0Net Assets 2021: $1,931,3512021Assets 2022: $1,845,675Liabilities 2022: $0Net Assets 2022: $1,845,6752022Assets 2023: $1,783,822Liabilities 2023: $0Net Assets 2023: $1,783,8222023Assets 2024: $1,709,330Liabilities 2024: $0Net Assets 2024: $1,709,3302024

Highlighted filing

2015

Assets$2,291,006
Liabilities$0
Net Assets$2,291,006

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $187,1782011Expenses 2012: $195,3012012Revenue 2013: $66,025Expenses 2013: $186,686Net Income 2013: -$120,6612013Revenue 2014: $206,317Expenses 2014: $135,259Net Income 2014: $71,0582014Revenue 2015: $38,016Expenses 2015: $130,892Net Income 2015: -$92,8762015Revenue 2016: $50,215Expenses 2016: $119,586Net Income 2016: -$69,3712016Revenue 2017: $62,618Expenses 2017: $120,335Net Income 2017: -$57,7172017Revenue 2018: $43,410Expenses 2018: $118,845Net Income 2018: -$75,4352018Revenue 2019: $83,493Expenses 2019: $114,304Net Income 2019: -$30,8112019Revenue 2020: $46,187Expenses 2020: $104,158Net Income 2020: -$57,9712020Revenue 2021: $47,738Expenses 2021: $120,526Net Income 2021: -$72,7882021Revenue 2022: $24,513Expenses 2022: $110,189Net Income 2022: -$85,6762022Revenue 2023: $45,273Expenses 2023: $107,126Net Income 2023: -$61,8532023Revenue 2024: $36,529Expenses 2024: $111,021Net Income 2024: -$74,4922024

Highlighted filing

2015

Revenue$38,016
Expenses$130,892
Net Income-$92,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R ZUGGERDirector-$0--
MARSHALL MCCARTYDirector-$0--
KATHLEEN M BALUSDirector-$0--
MARK S BALUSDirector-$0--
CAMERON MCCARTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Psalm 116612 Foundation Trust
EIN
02-6151036
Phone
5852376550
Address
PO BOX 339, PERRY, NY 14530

Signing Officer

Name
Mark S Balus
Title
Director
Phone
5852376550
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Songin Luderman Cpas Cvas Pllc
Address
8612 MAIN STREET, WILLIAMSVILLE, NY 14221-7455
Preparer
Michael J Songin CPA Cva Cgma
Phone
7166300600
Raw XML AppendixShowing 400 of 558 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt344828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt428807
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt520456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt660380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt781453
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt853355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt929346
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10105187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11506029
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1241549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1315132
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1430900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1576526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16111479
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1713496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1823366
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1948350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2050496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt038269
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-13744
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07839
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05652
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-8092
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt046108
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010530
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043921
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07839
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0110500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0110500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt038269
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt038269
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt038269
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-92876
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0351354
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05652
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-5905
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09764
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt043921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0110500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0130892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc015000 NEW YORK ST HSG 3.887%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07839
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92876
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02291006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02383882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02291006
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093763
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093763
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093763
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt094579
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0816
IRS990PF/DistributableAmountGrp/TotalTaxAmt0816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0835
IRS990PF/FMVAssetsEOYAmt01762851
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014477
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt014477
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt017756
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01810097
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01724660
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01691564
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013494
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016151
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02383882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02291006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01762851
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02383882
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02291006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02383882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02291006
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02383882
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02291006
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt045814
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt035718
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt037380
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01920386
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012609
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01907777
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028806
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt094579
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01891580
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01920386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS R ZUGGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARSHALL MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN M BALUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARK S BALUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAMERON MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05426 OLD LAKE SHORE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113389 RICE LANE LOT Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213389 RICE LANE LOT Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313389 RICE LANE LOT Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt413389 RICE LANE LOT Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKEVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHAFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHAFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHAFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHAFFEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd214030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd314030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.19$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19