Civic Intelligence

Remsemburg Association Inc

990EZ • Fiscal year 2018 • EIN 11-2592915

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
PO Box 187Remsenburg, NY 11960-0187

(631) 325-7762

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,378

Flat from 2018

Net Assets

Flat

$45,378

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,475

Flat from 2018

Expenses

Flat

$12,427

Flat from 2018

Net Income

Flat

-$952

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $57,829Net Assets 2011: $57,8292011Assets 2012: $45,779Net Assets 2012: $45,7792012Assets 2013: $40,015Liabilities 2013: $0Net Assets 2013: $40,0152013Assets 2014: $43,690Liabilities 2014: $0Net Assets 2014: $43,6902014Assets 2015: $39,041Liabilities 2015: $0Net Assets 2015: $39,0412015Assets 2016: $41,273Liabilities 2016: $0Net Assets 2016: $41,2732016Assets 2017: $46,330Liabilities 2017: $0Net Assets 2017: $46,3302017Assets 2018: $45,378Net Assets 2018: $45,3782018Assets 2018: $45,378Net Assets 2018: $45,3782018Assets 2019: $45,478Liabilities 2019: $0Net Assets 2019: $45,4782019Assets 2020: $44,835Liabilities 2020: $0Net Assets 2020: $44,8352020Assets 2021: $46,402Liabilities 2021: $0Net Assets 2021: $46,4022021Assets 2022: $39,975Liabilities 2022: $0Net Assets 2022: $39,9752022Assets 2023: $37,190Liabilities 2023: $0Net Assets 2023: $37,1902023Assets 2024: $37,998Net Assets 2024: $37,9982024

Highlighted filing

2018

Assets$45,378
Liabilities-
Net Assets$45,378
Open 2018 Filing

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $8,518Expenses 2011: $11,526Net Income 2011: -$3,0082011Revenue 2012: $8,872Expenses 2012: $20,922Net Income 2012: -$12,0502012Revenue 2013: $8,866Expenses 2013: $14,630Net Income 2013: -$5,7642013Revenue 2014: $13,933Expenses 2014: $10,258Net Income 2014: $3,6752014Revenue 2015: $12,142Expenses 2015: $16,791Net Income 2015: -$4,6492015Revenue 2016: $15,626Expenses 2016: $13,394Net Income 2016: $2,2322016Revenue 2017: $15,166Expenses 2017: $10,109Net Income 2017: $5,0572017Revenue 2018: $11,475Expenses 2018: $12,427Net Income 2018: -$9522018Revenue 2018: $11,475Expenses 2018: $12,427Net Income 2018: -$9522018Revenue 2019: $13,329Expenses 2019: $13,229Net Income 2019: $1002019Revenue 2020: $12,814Expenses 2020: $13,457Net Income 2020: -$6432020Revenue 2021: $18,260Expenses 2021: $16,693Net Income 2021: $1,5672021Revenue 2022: $14,535Expenses 2022: $20,962Net Income 2022: -$6,4272022Revenue 2023: $15,360Expenses 2023: $18,145Net Income 2023: -$2,7852023Revenue 2024: $16,064Expenses 2024: $15,256Net Income 2024: $8082024

Highlighted filing

2018

Revenue$11,475
Expenses$12,427
Net Income-$952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$26,722
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
COMMUNITY BEAUTIFICATION AND INFORMATION REGARDING COMMUNITY CIVIC MATTERS-$12,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL SMYTHPres-$0--
JENNIFER MARWOODTreas-$0--
MICHELLE GRAYSecre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$12,438$12,438-$12,438
Total Events$12,438$12,438$15,247$-2,809
Filing and Contact Details

Filer

Filer Name
Remsenburg Association Inc
EIN
11-2592915
Phone
6313257762
Address
PO BOX 187, REMSENBURG, NY 11960-0187

Signing Officer

Name
Jennifer Marwood
Title
Treasurer
Signed
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
Giaquinto and Company Cpas
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Joseph C Giaquinto CPA
Phone
6313257762
Supplemental Narrative

Additional Explanations

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

“SCHOLARSHIPS 1,000”

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

“PARK MAINTENANCE 1,590”

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

“DONATIONS 1,500”

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

“INSURANCE 2,733”

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

“PO BOX RENTAL 62”

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

“MISCELLANEOUS 797”

Raw XML Appendix123 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/PersonNm0JENNIFER MARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06313258869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2014
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REMSENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045378
IRS990EZ/FundraisingGrossIncomeAmt012438
IRS990EZ/GrossReceiptsAmt026722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045378
IRS990EZ/OccupancyRentUtltsAndMaintAmt01291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BEAUTIFICATION AND INFORMATION REGARDING COMMUNITY CIVIC MATTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015247
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012427
IRS990EZ/TotalProgramServiceExpensesAmt012427
IRS990EZ/TotalRevenueAmt011475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK MAINTENANCE 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX RENTAL 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMSENBURG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REMS
ReturnHeader/Filer/EIN0112592915
ReturnHeader/Filer/PhoneNum06313257762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0REMSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119600187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0277A339094A65FFCAA927B53D9F28BD383841259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0277A339094A65FFCAA927B53D9F28BD383841259
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.212.156
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAQUINTO AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REMSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C GIAQUINTO CPA
ReturnHeader/ReturnTs02019-04-29T11:53:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,378
Liabilities
-
Net assets
$45,378
Revenue
$11,475
Expenses
$12,427
Net income
-$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$38.0$16.1$15.3$0.81
2023Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$15.4$18.1$2.79
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$14.5$21.0$6.43
2021Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$18.3$16.7$1.57
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$12.8$13.5$0.64
2019Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$13.3$13.2$0.10
2018Detailed filing. Detailed filing data is available for this year.$45.4$45.4$11.5$12.4$0.95
2018Detailed filing. Detailed filing data is available for this year.$45.4$45.4$11.5$12.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$15.2$10.1$5.06
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$15.6$13.4$2.23
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$12.1$16.8$4.65
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$13.9$10.3$3.68
2013Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$8.87$14.6$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$8.87$20.9$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$57.8$8.52$11.5$3.01