Civic Intelligence

American Legion Post No 924 Inc

990EZ • Fiscal year 2016 • EIN 11-1793413

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
PO Box 1004Hampton Bays, NY 11946

(631) 728-4340

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$422,269

Up $17,436 (+4.3%) from 2015

Net Assets

Up

$409,136

Up $28,834 (+7.6%) from 2015

Liabilities

Down

$13,133

Down $11,398 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$128,975

Up $11,214 (+9.5%) from 2015

Expenses

Up

$100,141

Up $9,617 (+11%) from 2015

Net Income

Up

$28,834

Up $1,597 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$422,269
Liabilities$13,133
Net Assets$409,136
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$128,975
Expenses$100,141
Net Income$28,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$162,386
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN ORGANIZATION WHICH WILL ASSIST VETERANS AND PROVIDE POST SERVICE AND CURRENT MILITARY SUPPORT.$15,373-
THE POST PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTES TO VARIOUS ORGANIZED CHARITIES.$6,810-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STIEBERCommanderPT$0--
CHRISTOPHER RAMOSFirst Vice-$0--
WALTER NIELS2nd Vice-$0--
PAUL PROCHILLO3rd Vice-$0--
TERENCE FLANAGANAdjutant-$0--
JOHN LENIHANFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post No 924 Inc
EIN
11-1793413
Phone
6317284340
Address
PO BOX 1004, HAMPTON BAYS, NY 11946

Signing Officer

Name
John Lenihan
Title
Director
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $304”

Other Expenses.1005

“Travel $476”

Other Expenses.1008

“Interest $434”

Other Expenses.1009

“Depreciation $8419”

Other Expenses.1012

“Insurance $7834”

Other Expenses.1

“Utility Expense $17249”

Other Expenses.2

“Dues & Subscriptions $4966”

Other Expenses.3

“Repair Expense $3108”

Other Expenses.4

“Supply Expense $2862”

Other Expenses.5

“Food & Beverages - Meetings $2180”

Other Expenses.6

“Grounds Maintenance - Alloc'd $1818”

Other Expenses.7

“Engraved Bricks & Plaques $1230”

Other Expenses.9

“Other Miscellaneous Expenses $450”

Other Expenses.10

“Uniform Expense $364”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9760”

Other Assets.1002

“Furniture and Fixtures - Beginning $927 Furniture and Fixtures - Ending $493”

Other Assets.1003

“Machinery and Equipment - Beginning $35497 Machinery and Equipment - Ending $33495”

Other Assets.1012

“Intangible Assets - Beginning $116 Intangible Assets - Ending $57”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6118 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $11028 Unsecured Notes and Loans Payable - Ending $5877”

Total Liabilities.1

“OTHER PAYABLES - Beginning $1000 OTHER PAYABLES - Ending $1000”

Total Liabilities.2

“RENTAL SECURITY DEPOSITS - Beginning $6051 RENTAL SECURITY DEPOSITS - Ending $6051”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $334 SALES TAX PAYABLE - Ending $205”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LENIHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317284340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 PONQUOGUE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON BAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018721
IRS990EZ/CostOfGoodsSoldAmt033411
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3648
IRS990EZ/GrossReceiptsAmt0162386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt029763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045414
IRS990EZ/LandAndBuildingsGrp/BOYAmt0313751
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409136
IRS990EZ/OccupancyRentUtltsAndMaintAmt040775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER NIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PROCHILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERENCE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043805
IRS990EZ/OtherExpensesTotalAmt051694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt068488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ORGANIZATION WHICH WILL ASSIST VETERANS AND PROVIDE POST SERVICE AND CURRENT MILITARY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POST PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTES TO VARIOUS ORGANIZED CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015373
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100141
IRS990EZ/TotalProgramServiceExpensesAmt022183
IRS990EZ/TotalRevenueAmt0128975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utility Expense $17249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $4966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair Expense $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supply Expense $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Beverages - Meetings $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grounds Maintenance - Alloc'd $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Engraved Bricks & Plaques $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Miscellaneous Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniform Expense $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $9760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $927 Furniture and Fixtures - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $35497 Machinery and Equipment - Ending $33495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $116 Intangible Assets - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $6118 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $11028 Unsecured Notes and Loans Payable - Ending $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER PAYABLES - Beginning $1000 OTHER PAYABLES - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENTAL SECURITY DEPOSITS - Beginning $6051 RENTAL SECURITY DEPOSITS - Ending $6051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $334 SALES TAX PAYABLE - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LENIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST NO 924 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0111793413
ReturnHeader/Filer/PhoneNum06317284340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0HAMPTON BAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02016-10-14T09:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,269
Liabilities
$13,133
Net assets
$409,136
Revenue
$128,975
Expenses
$100,141
Net income
$28,834
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
2016Detailed filing. Detailed filing data is available for this year.$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