Civic Intelligence

Rutgers Engine Company 1 Inc.

990 • Fiscal year 2018 • EIN 06-1383146

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

PO Box 85Johnson, NY 10933-0085

(845) 726-3663

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$1,140

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,078,810

Down $811,402 (-43%) from 2017

Net Assets

Down

$650,290

Down $1,165,530 (-64%) from 2017

Liabilities

Up

$428,520

Up $354,128 (+476%) from 2017

Revenue

Down

$235,431

Down $114,596 (-33%) from 2017

Expenses

Up

$251,817

Up $70,356 (+39%) from 2017

Net Income

Down

-$16,386

Down $184,952 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,778,122Liabilities 2010: $148,350Net Assets 2010: $1,629,7722010Assets 2011: $1,910,645Liabilities 2011: $144,128Net Assets 2011: $1,766,5172011Assets 2012: $1,971,577Liabilities 2012: $138,256Net Assets 2012: $1,833,3212012Assets 2013: $1,998,303Liabilities 2013: $138,256Net Assets 2013: $1,860,0472013Assets 2014: $1,945,593Liabilities 2014: $128,634Net Assets 2014: $1,816,9592014Assets 2015: $1,940,788Liabilities 2015: $109,390Net Assets 2015: $1,831,3982015Assets 2016: $1,963,047Liabilities 2016: $84,014Net Assets 2016: $1,879,0332016Assets 2017: $1,890,212Liabilities 2017: $74,392Net Assets 2017: $1,815,8202017Assets 2018: $1,078,810Liabilities 2018: $428,520Net Assets 2018: $650,2902018Assets 2019: $1,231,581Liabilities 2019: $400,345Net Assets 2019: $831,2362019Assets 2020: $1,088,319Liabilities 2020: $287,131Net Assets 2020: $801,1882020Assets 2021: $1,079,921Liabilities 2021: $264,798Net Assets 2021: $815,1232021Assets 2022: $1,046,618Liabilities 2022: $241,778Net Assets 2022: $804,8402022Assets 2023: $1,047,466Liabilities 2023: $218,051Net Assets 2023: $829,4152023Assets 2024: $1,075,927Liabilities 2024: $189,783Net Assets 2024: $886,1442024

Highlighted filing

2018

Assets$1,078,810
Liabilities$428,520
Net Assets$650,290

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $140,7642010Expenses 2011: $149,1542011Expenses 2012: $150,7202012Revenue 2013: $209,139Expenses 2013: $182,414Net Income 2013: $26,7252013Revenue 2014: $223,935Expenses 2014: $267,021Net Income 2014: -$43,0862014Revenue 2015: $229,481Expenses 2015: $215,042Net Income 2015: $14,4392015Revenue 2016: $243,972Expenses 2016: $196,336Net Income 2016: $47,6362016Revenue 2017: $350,027Expenses 2017: $181,461Net Income 2017: $168,5662017Revenue 2018: $235,431Expenses 2018: $251,817Net Income 2018: -$16,3862018Revenue 2019: $463,863Expenses 2019: $282,917Net Income 2019: $180,9462019Revenue 2020: $234,478Expenses 2020: $264,526Net Income 2020: -$30,0482020Revenue 2021: $265,186Expenses 2021: $251,251Net Income 2021: $13,9352021Revenue 2022: $250,107Expenses 2022: $260,390Net Income 2022: -$10,2832022Revenue 2023: $313,979Expenses 2023: $289,404Net Income 2023: $24,5752023Revenue 2024: $340,101Expenses 2024: $283,372Net Income 2024: $56,7292024

Highlighted filing

2018

Revenue$235,431
Expenses$251,817
Net Income-$16,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$235,431
Mission and Program Overview

Mission

To prevent the spread of fire and assist the community in the protection of the health and welfare of its people using the companies trucks and equipment

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,972$806,528▼ $80,444
Cash and Non-Interest-Bearing Accounts$142,460$180,737▲ $38,277
Savings and Temporary Cash Investments$96,637$91,545▼ $5,092
Total Assets$1,126,069$1,078,810▼ $47,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,893$428,520▼ $27,373
Other Liabilities$3,500$0▼ $3,500
Total Liabilities$459,393$428,520▼ $30,873
Net Assets / Fund Balance
Unrestricted Net Assets$571,089$553,420▼ $17,669
Temporarily Rstr Net Assets$95,587$96,870▲ $1,283
Total Net Assets Fund Balance$666,676$650,290▼ $16,386
Total Liabilities and Net Assets / Fund Balance$1,126,069$1,078,810▼ $47,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759,039$539,028$1,298,067
Buildings$11,689$216,232$227,921
Land$35,800-$35,800
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,587$29,219▲ $83$28,019$96,870
2017$13,960$330,897▲ $35$249,305$95,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albert DaulaPresidentPT$1,140$1,140

Board Members and Trustees

NameTitle
Chris DebeauvernetVice President
Kevin BanseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,892
Program Service Revenue
$221,362
Investment Income
$177
Other Revenue
$7,000
All Other Contributions
$6,892
Change in Net Assets
$-16,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,921--$93,921
All Other Expenses$26,359$13,399-$39,758
Other Expenses$18,315--$18,315
Interest$13,409--$13,409
Office Expenses$2,419$2,420-$4,839
Fees for Services Legal-$4,500-$4,500
Fees for Services Other-$2,940-$2,940
Fees for Services Accounting-$1,350-$1,350
Travel$50--$50
Total Functional Expenses$227,208$24,609$0$251,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Rutgers engind company no 1 of johnson, ny, inc is a membership organization, active members in good standing have voting rights.

Form 990, Part VI, Section A, Line 7A

The executive board of president, vice president, secretary and treasurer are elected by the eligible voting members.

Form 990, Part VI, Section B, Line 11B

Draft of the form 990 is presented to executive board for review and approval

Form 990, Part VI, Section C, Line 18

All information is available for review upon request

Form 990, Part VI, Section C, Line 19

All information is available for review upon request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Albert daula - po box 85, johnson, ny 10933. Chris debeauvernet - po box 85, johnson, ny 10933. Kevin banse - po box 85, johnson, ny 10933.

Filing and Contact Details

Filer

Filer Name
RUTGERS ENGINE COMPANY #1 INC
EIN
06-1383146
Phone
8457263663
Address
PO BOX 85, JOHNSON, NY 10933-0085

Signing Officer

Name
Albert Daula
Title
President
Phone
8457263663
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Daula
Formed
1942
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Jgs CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Robert Unger
Phone
8456929500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Truck maintenance/fuel: program service expenses 9289. Management and general expenses 0. Fundraising expenses 0. Total expenses 9289. Annual dinner: program service expenses 0. Management and general expenses 8891. Fundraising expenses 0. Total expenses 8891. Physicals / training: program service expenses 6919. Management and general expenses 0. Fundraising expenses 0. Total expenses 6919. Stand by expenses: program service expenses 3025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3025. Good & welfare: program service expenses 2694. Management and general expenses 0. Fundraising expenses 0. Total expenses 2694. Uniforms: program service expenses 2210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2210. Misc: program service expenses 0. Management and general expenses 1823. Fundraising expenses 0. Total expenses 1823. Refreshements: program service expenses 0. Management and general expenses 1674. Fundraising expenses 0. Total expenses 1674. Scholarships: program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. Dues/subscriptions: program service expenses 0. Management and general expenses 1011. Fundraising expenses 0. Total expenses 1011. Charitable contributions: program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722.

FORM 990, PART XII, LINE 2C:

The executive board and directors review the accountant's review report when it is prepared

Financial Statement Notes

PART V, LINE 4:

Fire truck fund to be used for truck purchases and debt service. Foreign fire 2% tax to be used to support fire house activities.

Raw XML Appendix388 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0330897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298067
IRS990ScheduleD/LandGrp/BookValueAmt035800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRE TRUCK FUND TO BE USED FOR TRUCK PURCHASES AND DEBT SERVICE. FOREIGN FIRE 2% TAX TO BE USED TO SUPPORT FIRE HOUSE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTGERS ENGIND COMPANY NO 1 OF JOHNSON, NY, INC IS A MEMBERSHIP ORGANIZATION, ACTIVE MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED BY THE ELIGIBLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE FORM 990 IS PRESENTED TO EXECUTIVE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALBERT DAULA - PO BOX 85, JOHNSON, NY 10933. CHRIS DEBEAUVERNET - PO BOX 85, JOHNSON, NY 10933. KEVIN BANSE - PO BOX 85, JOHNSON, NY 10933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK MAINTENANCE/FUEL: PROGRAM SERVICE EXPENSES 9289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9289. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8891. PHYSICALS / TRAINING: PROGRAM SERVICE EXPENSES 6919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6919. STAND BY EXPENSES: PROGRAM SERVICE EXPENSES 3025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3025. GOOD & WELFARE: PROGRAM SERVICE EXPENSES 2694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2694. UNIFORMS: PROGRAM SERVICE EXPENSES 2210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2210. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1823. REFRESHEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1674. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1011. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE BOARD AND DIRECTORS REVIEW THE ACCOUNTANT'S REVIEW REPORT WHEN IT IS PREPARED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126069
IRS990/TotalAssetsEOYAmt01078810
IRS990/TotalAssetsGrp/BOYAmt01126069
IRS990/TotalAssetsGrp/EOYAmt01078810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459393
IRS990/TotalLiabilitiesEOYAmt0428520
IRS990/TotalLiabilitiesGrp/BOYAmt0459393
IRS990/TotalLiabilitiesGrp/EOYAmt0428520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227208
IRS990/TotalProgramServiceRevenueAmt0221362
IRS990/TotalReportableCompFromOrgAmt01140
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0JOHNSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0109330085
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DAULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457263663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTGERS ENGINE COMPANY #1 INC
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0061383146
ReturnHeader/Filer/PhoneNum08457263663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0JOHNSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109330085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F9A4A7610EB0FC4D3EF6BE3AA388F6B371D758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04060418855F5E8A55D60E3B0D429F698FC28E671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT UNGER
ReturnHeader/ReturnTs02019-06-13T13:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.08$0.19$0.89$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.31$0.29$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.24$0.80$0.25$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.27$0.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$0.23$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.83$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.65$0.24$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.35$0.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.24$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.11$1.83$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.14
Peer Organizations

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