Civic Intelligence

Garnerville Arts Project Inc.

990EZ • Fiscal year 2013 • EIN 03-0540438

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

55 Railroad AvenueGarnerville, NY 10923

(845) 947-1155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$85,145

Up $27,874 (+49%) from 2012

Net Assets

Up

$83,886

Up $27,691 (+49%) from 2012

Liabilities

Up

$1,259

Up $183 (+17%) from 2012

Revenue

Down

$45,626

Down $9,518 (-17%) from 2012

Expenses

Down

$17,935

Down $4,613 (-20%) from 2012

Net Income

Down

$27,691

Down $4,905 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $11,417Liabilities 2010: $944Net Assets 2010: $10,4732010Assets 2011: $24,557Liabilities 2011: $958Net Assets 2011: $23,5992011Assets 2012: $57,271Liabilities 2012: $1,076Net Assets 2012: $56,1952012Assets 2013: $85,145Liabilities 2013: $1,259Net Assets 2013: $83,8862013Assets 2014: $119,162Liabilities 2014: $0Net Assets 2014: $119,1622014Assets 2015: $168,331Liabilities 2015: $2,380Net Assets 2015: $165,9512015Assets 2016: $175,154Liabilities 2016: $2,3592016Assets 2017: $233,324Liabilities 2017: $1,244Net Assets 2017: $232,0802017Assets 2018: $223,535Liabilities 2018: $6,494Net Assets 2018: $217,0412018Assets 2019: $395,276Liabilities 2019: $50,530Net Assets 2019: $344,7462019Assets 2020: $344,105Liabilities 2020: $26Net Assets 2020: $344,0792020Assets 2021: $651,159Liabilities 2021: $176,635Net Assets 2021: $474,5242021Assets 2022: $721,738Liabilities 2022: $209,154Net Assets 2022: $512,5842022Assets 2023: $767,940Liabilities 2023: $240,740Net Assets 2023: $527,2002023Assets 2024: $817,847Liabilities 2024: $252,737Net Assets 2024: $565,1102024

Highlighted filing

2013

Assets$85,145
Liabilities$1,259
Net Assets$83,886

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $51,439Expenses 2010: $48,307Net Income 2010: $3,1322010Revenue 2011: $48,305Expenses 2011: $35,179Net Income 2011: $13,1262011Revenue 2012: $55,144Expenses 2012: $22,548Net Income 2012: $32,5962012Revenue 2013: $45,626Expenses 2013: $17,935Net Income 2013: $27,6912013Revenue 2014: $69,523Expenses 2014: $34,247Net Income 2014: $35,2762014Revenue 2015: $104,603Expenses 2015: $57,814Net Income 2015: $46,7892015Revenue 2016: $107,287Expenses 2016: $100,443Net Income 2016: $6,8442016Revenue 2017: $199,037Expenses 2017: $139,752Net Income 2017: $59,2852017Revenue 2018: $155,544Expenses 2018: $170,583Net Income 2018: -$15,0392018Revenue 2019: $426,930Expenses 2019: $299,224Net Income 2019: $127,7062019Revenue 2020: $175,034Expenses 2020: $175,701Net Income 2020: -$6672020Revenue 2021: $270,937Expenses 2021: $140,492Net Income 2021: $130,4452021Revenue 2022: $234,586Expenses 2022: $196,527Net Income 2022: $38,0592022Revenue 2023: $239,147Expenses 2023: $226,165Net Income 2023: $12,9822023Revenue 2024: $256,831Expenses 2024: $220,282Net Income 2024: $36,5492024

Highlighted filing

2013

Revenue$45,626
Expenses$17,935
Net Income$27,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$45,626
Mission and Program Overview

Mission

The organization sponsors art shows, organizes art exhibits and workshops

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROSENBERGDirectorPT$0--
WAYNE COBHAMDirectorPT$0--
FRANK VITALEDirectorPT$0--
ALICE DISANTODirectorPT$0--
MORTON KORNDirectorPT$0--
JAMES TYLERDirectorPT$0--
DEBORAH DARBONNEDirectorPT$0--
LANCE REDFORDDirectorPT$0--
FRANCISCO A GARCIZ-QUEZADADirectorPT$0--
Filing and Contact Details

Filer

EIN
03-0540438
Phone
8459471155

Signing Officer

Name
Robin Rosenberg
Title
President
Phone
8459471155
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 7,852.

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

Description: arts festival - supplies. Amount: 1,762. Description: office expense. Amount: 2,776. Description: arts festival - entertainment. Amount: 511. Description: insurance. Amount: 501. Description: arts festival - signage. Amount: 1,547. Description: professional fees. Amount: 1,100. Description: bank charges. Amount: 321. Description: dues and subscriptions. Amount: 1,425. Description: advertising. Amount: 4,111. Description: fundraising. Amount: 368. Description: arts gallery- miscellaneous. Amount: 1,002. Description: re-imagine garner. Amount: 1,028. Description: artist compensation. Amount: 1,418. Total to form 990-ez, line 16: 17,870.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gallery renovations. Beg. Of year amount: 53,044. End of year amount: 69,142.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,076. End of year amount: 1,259.

Raw XML Appendix186 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/BusinessNameLine10TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08459471155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 RAILROAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARNERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026246
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027691
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085145
IRS990EZ/GrossReceiptsAmt045626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE COBHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE DISANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORTON KORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH DARBONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE REDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCISCO A GARCIZ-QUEZADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069142
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017870
IRS990EZ/OtherRevenueTotalAmt07852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SPONSORS ART SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt011528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01259
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045626
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60530
IRS990ScheduleA/PublicSupportPY170Pct00.57200
IRS990ScheduleA/PublicSupportTotal170Amt097346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097346
IRS990ScheduleA/TotalSupportAmt0160835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTS FESTIVAL - SUPPLIES. AMOUNT: 1,762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,776. DESCRIPTION: ARTS FESTIVAL - ENTERTAINMENT. AMOUNT: 511. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: ARTS FESTIVAL - SIGNAGE. AMOUNT: 1,547. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,100. DESCRIPTION: BANK CHARGES. AMOUNT: 321. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,425. DESCRIPTION: ADVERTISING. AMOUNT: 4,111. DESCRIPTION: FUNDRAISING. AMOUNT: 368. DESCRIPTION: ARTS GALLERY- MISCELLANEOUS. AMOUNT: 1,002. DESCRIPTION: RE-IMAGINE GARNER. AMOUNT: 1,028. DESCRIPTION: ARTIST COMPENSATION. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 16: 17,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GALLERY RENOVATIONS. BEG. OF YEAR AMOUNT: 53,044. END OF YEAR AMOUNT: 69,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459471155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARNERVILLE ARTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0030540438
ReturnHeader/Filer/PhoneNum08459471155
ReturnHeader/Filer/USAddress/AddressLine1055 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/City0GARNERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02014-05-15T08:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$8.18$2.53$5.65$2.57$2.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.41$5.27$2.39$2.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.09$5.13$2.35$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.51$1.77$4.75$2.71$1.40$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.51$3.45$4.27$2.99$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.17$1.56$1.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.99$1.40$0.59
2016Summary only. Only limited summary data is available for this year.$1.75$0.02$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.05$0.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.70$0.34$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.46$0.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.55$0.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.48$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.51$0.48$0.03