Civic Intelligence

American Legion Post No 924 Inc

990EZ • Fiscal year 2013 • EIN 11-1793413

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 1004Hampton Bays, NY 11946
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

1.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$376,945

Down $951 (-0.3%) from 2012

Net Assets

Up

$330,816

Up $27,565 (+9.1%) from 2012

Liabilities

Down

$46,129

Down $28,516 (-38%) from 2012

Revenue

Up

$105,629

Up $1,561 (+1.5%) from 2012

Expenses

Down

$78,064

Down $12,792 (-14%) from 2012

Net Income

Up

$27,565

Up $14,353 (+109%) 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 2011: $378,786Liabilities 2011: $88,747Net Assets 2011: $290,0392011Assets 2012: $377,896Liabilities 2012: $74,645Net Assets 2012: $303,2512012Assets 2013: $376,945Liabilities 2013: $46,129Net Assets 2013: $330,8162013Assets 2014: $396,914Liabilities 2014: $43,849Net Assets 2014: $353,0652014Assets 2015: $404,833Liabilities 2015: $24,531Net Assets 2015: $380,3022015Assets 2016: $422,269Liabilities 2016: $13,133Net Assets 2016: $409,1362016Assets 2017: $436,348Liabilities 2017: $7,290Net Assets 2017: $429,0582017Assets 2018: $453,276Liabilities 2018: $7,239Net Assets 2018: $446,0372018Assets 2019: $475,691Liabilities 2019: $7,216Net Assets 2019: $468,4752019Assets 2020: $478,356Liabilities 2020: $6,051Net Assets 2020: $472,3052020Assets 2021: $436,860Liabilities 2021: $6,051Net Assets 2021: $430,8092021Assets 2022: $896,696Liabilities 2022: $433Net Assets 2022: $896,2632022Assets 2023: $836,659Liabilities 2023: $0Net Assets 2023: $836,6592023Assets 2024: $796,225Liabilities 2024: $0Net Assets 2024: $796,2252024Assets 2025: $549,432Liabilities 2025: $59,214Net Assets 2025: $490,2182025

Highlighted filing

2013

Assets$376,945
Liabilities$46,129
Net Assets$330,816

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,959Expenses 2011: $73,334Net Income 2011: $5,6252011Revenue 2012: $104,068Expenses 2012: $90,856Net Income 2012: $13,2122012Revenue 2013: $105,629Expenses 2013: $78,064Net Income 2013: $27,5652013Revenue 2014: $116,135Expenses 2014: $93,886Net Income 2014: $22,2492014Revenue 2015: $117,761Expenses 2015: $90,524Net Income 2015: $27,2372015Revenue 2016: $128,975Expenses 2016: $100,141Net Income 2016: $28,8342016Revenue 2017: $128,961Expenses 2017: $109,039Net Income 2017: $19,9222017Revenue 2018: $111,119Expenses 2018: $94,140Net Income 2018: $16,9792018Revenue 2019: $134,920Expenses 2019: $112,482Net Income 2019: $22,4382019Revenue 2020: $89,174Expenses 2020: $85,344Net Income 2020: $3,8302020Revenue 2021: $56,958Expenses 2021: $98,454Net Income 2021: -$41,4962021Revenue 2022: $566,454Expenses 2022: $107,977Net Income 2022: $458,4772022Revenue 2023: $46,267Expenses 2023: $99,473Net Income 2023: -$53,2062023Revenue 2024: $76,603Expenses 2024: $121,014Net Income 2024: -$44,4112024Revenue 2025: $132,757Expenses 2025: $161,067Net Income 2025: -$28,3102025

Highlighted filing

2013

Revenue$105,629
Expenses$78,064
Net Income$27,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a forum and organization for veterans of the armed forces to assist in various post service endeavors and issues. The post is committed to mentoring youth, advocating patriotism and providing strong national security.

Filing and Contact Details

Filer

EIN
11-1793413
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033319
IRS990EZ/CashSavingsAndInvestments/EOY036980
IRS990EZ/ContributionsGiftsGrantsEtc011762
IRS990EZ/CostOfGoodsSold027205
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027565
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03237
IRS990EZ/GroProfitLossSalesOfInventory012239
IRS990EZ/GrossReceipts0132834
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory039444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome041205
IRS990EZ/LandAndBuildings/BOY0304117
IRS990EZ/LandAndBuildings/EOY0300453
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0303251
IRS990EZ/NetAssetsOrFundBalancesBOY0303251
IRS990EZ/NetAssetsOrFundBalances/EOY0330816
IRS990EZ/NetAssetsOrFundBalancesEOY0330816
IRS990EZ/OccupancyRentUtilitiesAndMaint020835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER NIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERENCE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IRA FREIBAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH LACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VINCENT CIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANIEL STEBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAUL PROCHILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RAY CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRISTOPHER RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RICHARD STIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sgt @ Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chaplin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6House Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Finance Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Judge Advocate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title103rd Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title112nd Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12First Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Commander
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY040460
IRS990EZ/OtherAssetsTotal/EOY039512
IRS990EZ/OtherExpensesTotal052537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FORUM AND ORGANIZATION FOR VETERANS OF THE ARMED FORCES TO ASSIST IN VARIOUS POST SERVICE ENDEAVORS AND ISSUES. THE POST IS COMMITTED TO MENTORING YOUTH, ADVOCATING PATRIOTISM AND PROVIDING STRONG NATIONAL SECURITY.
IRS990EZ/PrintingPublicationsPostage0835
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE POST PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTES TO VARIOUS ORGANIZED CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE AN ORGANIZATION TO WHICH WILL ASSIST VETERANS AND PROVDE POST SERVICE AND CURRENT MILITARY SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116985
IRS990EZ/ProgramServiceRevenue040423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074645
IRS990EZ/SumOfTotalLiabilities/EOY046129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 PONQUOGUE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON BAYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011946
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168408350
IRS990EZ/TotalAssets/BOY0377896
IRS990EZ/TotalAssets/EOY0376945
IRS990EZ/TotalExpenses078064
IRS990EZ/TotalProgramServiceExpenses019785
IRS990EZ/TotalRevenue0105629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $782 SALES TAX PAYABLE - Ending $1073
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL SECURITY DEPOSITS - Beginning $6050 RENTAL SECURITY DEPOSITS - Ending $6051
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PAYABLES - Beginning $1000 OTHER PAYABLES - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Unsecured Notes and Loans Payable - Beginning $19005 Unsecured Notes and Loans Payable - Ending $3645
IRS990ScheduleO/GeneralExplanation/Explanation4Secured Mortgages and Notes Payable - Beginning $47808 Secured Mortgages and Notes Payable - Ending $34360
IRS990ScheduleO/GeneralExplanation/Explanation5Intangible Assets - Beginning $1184 Intangible Assets - Ending $828
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $39276 Machinery and Equipment - Ending $38684
IRS990ScheduleO/GeneralExplanation/Explanation7FINES & PENALTIES PAID $-3378
IRS990ScheduleO/GeneralExplanation/Explanation8VENDOR REBATES $-103
IRS990ScheduleO/GeneralExplanation/Explanation9UNIFORMS $158
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER FUNRAISING EXPENSES $600
IRS990ScheduleO/GeneralExplanation/Explanation11ALLOCATED GROUNDS MAINTENENCE $649
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER OPERATING $705
IRS990ScheduleO/GeneralExplanation/Explanation13FEDERAL INCOME TAX $963
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD & REFRESHMENTS $1164
IRS990ScheduleO/GeneralExplanation/Explanation15PLAQUES & BRICKS $1322
IRS990ScheduleO/GeneralExplanation/Explanation16SUPPLIES $3652
IRS990ScheduleO/GeneralExplanation/Explanation17DUES & SUBSCRIPTIONS $4589
IRS990ScheduleO/GeneralExplanation/Explanation18REPAIRS $5712
IRS990ScheduleO/GeneralExplanation/Explanation19UTILITIES $20972
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $7791
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $4940
IRS990ScheduleO/GeneralExplanation/Explanation22Interest $615
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $1945
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $241
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111793413
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST NO 924 INC
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone06317284340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1004
ReturnHeader/Filer/USAddress/City0HAMPTON BAYS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011946
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Steven Frank
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hampton Bays
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119462347
ReturnHeader/Preparer/Name0Roy Little CPA
ReturnHeader/Preparer/Phone06317284020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:52:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.59$4.90$1.33$1.61$0.28
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.96$0.00$7.96$0.77$1.21$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.46$0.99$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.96$5.66$1.08$4.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$0.57$0.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.06$4.72$0.89$0.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.07$4.68$1.35$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.07$4.46$1.11$0.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.07$4.29$1.29$1.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.13$4.09$1.29$1.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$1.18$0.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.44$3.53$1.16$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.46$3.31$1.06$0.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.75$3.03$1.04$0.91$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.89$2.90$0.79$0.73$0.06