Civic Intelligence

Bemus Bay Pops Inc

990EZ • Fiscal year 2020 • EIN 05-0555451

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

PO Box 9250Bemus Point, NY 14712

(716) 397-9200

Siviq Scores

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

Liabilities / Assets

97th percentile

2.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

60%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-72%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,730

Up $29,658 (+60%) from 2019

Net Assets

Up

-$150,789

Up $51,600 (+25%) from 2019

Liabilities

Down

$229,519

Down $21,942 (-8.7%) from 2019

Revenue

Down

$94,015

Down $240,465 (-72%) from 2019

Expenses

Down

$42,415

Down $275,968 (-87%) from 2019

Net Income

Up

$51,600

Up $35,503 (+221%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $59,518Liabilities 2010: $128,758Net Assets 2010: -$69,2402010Assets 2011: $53,195Liabilities 2011: $165,982Net Assets 2011: -$112,7872011Assets 2012: $86,483Liabilities 2012: $175,113Net Assets 2012: -$88,6302012Assets 2013: $83,866Liabilities 2013: $133,468Net Assets 2013: -$49,6022013Assets 2014: $62,188Liabilities 2014: $186,247Net Assets 2014: -$124,0592014Assets 2015: $67,760Liabilities 2015: $216,333Net Assets 2015: -$148,5732015Assets 2016: $58,017Liabilities 2016: $218,290Net Assets 2016: -$160,2732016Assets 2017: $47,083Liabilities 2017: $255,090Net Assets 2017: -$208,0072017Assets 2018: $20,198Liabilities 2018: $238,684Net Assets 2018: -$218,4862018Assets 2019: $49,072Liabilities 2019: $251,461Net Assets 2019: -$202,3892019Assets 2020: $78,730Liabilities 2020: $229,519Net Assets 2020: -$150,7892020Assets 2021: $48,043Liabilities 2021: $223,739Net Assets 2021: -$175,6962021Assets 2022: $51,130Liabilities 2022: $265,297Net Assets 2022: -$214,1672022Assets 2023: $23,596Liabilities 2023: $253,047Net Assets 2023: -$229,4512023

Highlighted filing

2020

Assets$78,730
Liabilities$229,519
Net Assets-$150,789

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $267,5232010Expenses 2011: $307,4152011Expenses 2012: $292,2252012Revenue 2013: $385,516Expenses 2013: $346,488Net Income 2013: $39,0282013Revenue 2014: $318,514Expenses 2014: $392,971Net Income 2014: -$74,4572014Revenue 2015: $327,619Expenses 2015: $352,133Net Income 2015: -$24,5142015Revenue 2016: $360,966Expenses 2016: $372,666Net Income 2016: -$11,7002016Revenue 2017: $263,400Expenses 2017: $311,134Net Income 2017: -$47,7342017Revenue 2018: $7,674Expenses 2018: $18,153Net Income 2018: -$10,4792018Revenue 2019: $334,480Expenses 2019: $318,383Net Income 2019: $16,0972019Revenue 2020: $94,015Expenses 2020: $42,415Net Income 2020: $51,6002020Revenue 2021: $196,864Expenses 2021: $221,771Net Income 2021: -$24,9072021Revenue 2022: $174,997Expenses 2022: $213,468Net Income 2022: -$38,4712022Revenue 2023: $11,000Expenses 2023: $26,284Net Income 2023: -$15,2842023

Highlighted filing

2020

Revenue$94,015
Expenses$42,415
Net Income$51,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$94,015
Mission and Program Overview

Mission

To foster development of an appreciation for the musical arts.

Providing and promoting musical productions and entertainment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED AND PROMOTED MUSICAL PRODUCTIONS AND ENTERTAINMENT. DURING 2020, THE PRODUCTIONS WERE LIMITED DUE TO THE PANDEMIC.$0$42,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DALPRAChairman And President-$0--
DAVID VANAMBURGVice-President-$0--
ANDREW GOODELLSecretary-$0--
PAUL STAGEDirector-$0--
RICK WIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bemus Bay Pops Inc
EIN
05-0555451
Phone
7163979200
Address
PO BOX 9250, BEMUS POINT, NY 14712

Signing Officer

Name
Dan Dalpra
Title
Chairman/president
Phone
7163867000
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

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

Description: checking account. Amount: 1. Description: sba cares act - loan forgiveness. Amount: 14,800. Description: refund of prior year expenditures. Amount: 723. Total to form 990-ez, line 8: 15,524.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,294. Description: other expenses. Amount: 3,195. Total to form 990-ez, line 14: 5,489.

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

Description: advertising. Amount: 119. Description: bank and credit card service charges. Amount: 264. Description: office expense. Amount: 8,967. Description: supplies. Amount: 228. Description: nys filing fee. Amount: 50. Description: interest. Amount: 24. Description: ticket fees. Amount: 713. Description: catering and hospitality services. Amount: 112. Description: contributions. Amount: 100. Description: dues and subscriptions. Amount: 360. Description: web services. Amount: 5,150. Description: management services. Amount: 15,000. Total to form 990-ez, line 16: 31,087.

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

Description: accounts receivable. Beg. Of year amount: 8,342. End of year amount: 3,342. Description: other depreciable assets. Beg. Of year amount: 10,203. End of year amount: 7,909.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 249,284. End of year amount: 227,342. Description: deferred revenue. Beg. Of year amount: 2,177. End of year amount: 2,177.

Raw XML Appendix195 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07163979200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMUS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072809
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078730
IRS990EZ/GrossReceiptsAmt094015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0215966
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-202389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-150789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-202389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-150789
IRS990EZ/OccupancyRentUtltsAndMaintAmt05489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DALPRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VANAMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011251
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031087
IRS990EZ/OtherRevenueTotalAmt015524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AND PROMOTING MUSICAL PRODUCTIONS AND ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramServiceRevenueAmt05682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED AND PROMOTED MUSICAL PRODUCTIONS AND ENTERTAINMENT. DURING 2020, THE PRODUCTIONS WERE LIMITED DUE TO THE PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229519
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042415
IRS990EZ/TotalProgramServiceExpensesAmt042415
IRS990EZ/TotalRevenueAmt094015
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHAUTAUQUALAKEPOPS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA CARES ACT - LOAN FORGIVENESS - 2020 AMOUNT: $ 14,800. REFUND OF PRIOR YEAR EXPENDITURES - 2020 AMOUNT: $ 723.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt0701642
IRS990ScheduleA/SubstantialContributorsTotAmt0154453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856095
IRS990ScheduleA/TotalSupportAmt0874873
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0215966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ITALIAN FISHERMAN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0222582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0215966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHECKING ACCOUNT. AMOUNT: 1. DESCRIPTION: SBA CARES ACT - LOAN FORGIVENESS. AMOUNT: 14,800. DESCRIPTION: REFUND OF PRIOR YEAR EXPENDITURES. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 8: 15,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,195. TOTAL TO FORM 990-EZ, LINE 14: 5,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 119. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 264. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,967. DESCRIPTION: SUPPLIES. AMOUNT: 228. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: INTEREST. AMOUNT: 24. DESCRIPTION: TICKET FEES. AMOUNT: 713. DESCRIPTION: CATERING AND HOSPITALITY SERVICES. AMOUNT: 112. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: WEB SERVICES. AMOUNT: 5,150. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 31,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,342. END OF YEAR AMOUNT: 3,342. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,203. END OF YEAR AMOUNT: 7,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 249,284. END OF YEAR AMOUNT: 227,342. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,177. END OF YEAR AMOUNT: 2,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DALPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163867000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEMUS BAY POPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEMU
ReturnHeader/Filer/EIN0050555451
ReturnHeader/Filer/PhoneNum07163979200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9250
ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161506673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N MAIN ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164872910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRUSSALO CPA
ReturnHeader/ReturnTs02021-07-26T10:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALPRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$2.53$2.29$0.11$0.26$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$2.65$2.14$1.75$2.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.48$2.24$1.76$1.97$2.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$2.30$1.51$0.94$0.42$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$2.51$2.02$3.34$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$2.39$2.18$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$2.63$3.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.58$2.18$1.60$3.61$3.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.16$1.49$3.28$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.86$1.24$3.19$3.93$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.33$0.50$3.86$3.46$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.75$0.89$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.66$1.13$3.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.29$0.69$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits