Civic Intelligence

American Legion Post No 924 Inc

990EZ • Fiscal year 2017 • EIN 11-1793413

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

3.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$436,348

Up $14,079 (+3.3%) from 2016

Net Assets

Up

$429,058

Up $19,922 (+4.9%) from 2016

Liabilities

Down

$7,290

Down $5,843 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$128,961

Down $14 (-0.0%) from 2016

Expenses

Up

$109,039

Up $8,898 (+8.9%) from 2016

Net Income

Down

$19,922

Down $8,912 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$436,348
Liabilities$7,290
Net Assets$429,058
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$128,961
Expenses$109,039
Net Income$19,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$162,772
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.$20,519-
THE POST PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTES TO VARIOUS ORGANIZED CHARITIES.$9,695-
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
Finance Officer
Signed
2017-09-18
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PUBLIC DONATION | Donee's Name: VARIOUS ORGANIZATIONS (11) | Donee's Address: VARIOUS LOCATIONS HAMPTON BAYS NY 11946 | Relationship of Donee: NONE | Cash Amount Given: $7070”

Other Expenses.1002

“Office Expenses $1613”

Other Expenses.1005

“Travel $982”

Other Expenses.1008

“Interest $327”

Other Expenses.1009

“Depreciation $10764”

Other Expenses.1012

“Insurance $8298”

Other Expenses.1

“Utility Expense $17466”

Other Expenses.2

“Dues & Subscriptions $4442”

Other Expenses.3

“Repair Expense $4011”

Other Expenses.4

“Food & Beverages - Meetings $3226”

Other Expenses.5

“Other Miscellaneous Expenses $2913”

Other Expenses.6

“Supply Expense $2579”

Other Expenses.7

“Engraved Bricks & Plaques $2163”

Other Expenses.8

“Fines & Penalties $1078”

Other Expenses.9

“Grounds Maintenance - Alloc'd $911”

Other Expenses.11

“Uniform Expense $124”

Other Assets.1001

“Automobiles - Beginning $9760 Automobiles - Ending $5856”

Other Assets.1002

“Furniture and Fixtures - Beginning $493 Furniture and Fixtures - Ending $2943”

Other Assets.1003

“Machinery and Equipment - Beginning $33495 Machinery and Equipment - Ending $31493”

Other Assets.1012

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5877 Unsecured Notes and Loans Payable - Ending $0”

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 $205 SALES TAX PAYABLE - Ending $239”

Raw XML Appendix171 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/BOYAmt075423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017750
IRS990EZ/CostOfGoodsSoldAmt033811
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09695
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01873
IRS990EZ/GrossReceiptsAmt0162772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041473
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303041
IRS990EZ/LandAndBuildingsGrp/EOYAmt0299931
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429058
IRS990EZ/OccupancyRentUtltsAndMaintAmt037870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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/BOYAmt043805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040349
IRS990EZ/OtherExpensesTotalAmt060897
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/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt067865
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/GrantsAndAllocationsAmt020519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109039
IRS990EZ/TotalProgramServiceExpensesAmt030214
IRS990EZ/TotalRevenueAmt0128961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PUBLIC DONATION | Donee's Name: VARIOUS ORGANIZATIONS (11) | Donee's Address: VARIOUS LOCATIONS HAMPTON BAYS NY 11946 | Relationship of Donee: NONE | Cash Amount Given: $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utility Expense $17466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair Expense $4011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Beverages - Meetings $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Miscellaneous Expenses $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supply Expense $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Engraved Bricks & Plaques $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fines & Penalties $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grounds Maintenance - Alloc'd $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniform Expense $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $9760 Automobiles - Ending $5856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $493 Furniture and Fixtures - Ending $2943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $33495 Machinery and Equipment - Ending $31493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $57 Intangible Assets - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $5877 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER PAYABLES - Beginning $1000 OTHER PAYABLES - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENTAL SECURITY DEPOSITS - Beginning $6051 RENTAL SECURITY DEPOSITS - Ending $6051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES TAX PAYABLE - Beginning $205 SALES TAX PAYABLE - Ending $239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LENIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/ReturnTs02017-10-17T11:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,348
Liabilities
$7,290
Net assets
$429,058
Revenue
$128,961
Expenses
$109,039
Net income
$19,922
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
2017Detailed filing. Detailed filing data is available for this year.$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