Civic Intelligence

Four Nations Inc.

990EZ • Fiscal year 2018 • EIN 11-2859980

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 1112Hudson, NY 12534

(518) 325-3254

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,303

Down $23,207 (-38%) from 2017

Net Assets

Down

$20,119

Down $13,807 (-41%) from 2017

Liabilities

Down

$18,184

Down $9,400 (-34%) from 2017

Revenue

Down

$146,201

Down $7,348 (-4.8%) from 2017

Expenses

Up

$160,008

Up $6,911 (+4.5%) from 2017

Net Income

Down

-$13,807

Down $14,259 (-3155%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $157,567Liabilities 2010: $69,738Net Assets 2010: $87,8292010Assets 2011: $160,022Liabilities 2011: $92,8082011Assets 2012: $132,606Liabilities 2012: $84,311Net Assets 2012: $48,2952012Assets 2013: $144,812Liabilities 2013: $75,712Net Assets 2013: $69,1002013Assets 2014: $117,519Liabilities 2014: $60,353Net Assets 2014: $57,1662014Assets 2015: $83,950Liabilities 2015: $48,904Net Assets 2015: $35,0462015Assets 2016: $62,054Liabilities 2016: $28,580Net Assets 2016: $33,4742016Assets 2017: $61,510Liabilities 2017: $27,584Net Assets 2017: $33,9262017Assets 2018: $38,303Liabilities 2018: $18,184Net Assets 2018: $20,1192018Assets 2019: $31,014Liabilities 2019: $17,803Net Assets 2019: $13,2112019Assets 2020: $39,525Liabilities 2020: $27,457Net Assets 2020: $12,0682020Assets 2021: $97,785Liabilities 2021: $20,029Net Assets 2021: $77,7562021Assets 2022: $101,123Liabilities 2022: $13,757Net Assets 2022: $87,3662022Assets 2023: $132,066Liabilities 2023: $13,719Net Assets 2023: $118,3472023Assets 2024: $253,118Liabilities 2024: $44,994Net Assets 2024: $208,1242024

Highlighted filing

2018

Assets$38,303
Liabilities$18,184
Net Assets$20,119

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,511Expenses 2010: $93,356Net Income 2010: $31,1552010Revenue 2011: $130,588Expenses 2011: $151,203Net Income 2011: -$20,6152011Revenue 2012: $130,336Expenses 2012: $149,255Net Income 2012: -$18,9192012Revenue 2013: $193,418Expenses 2013: $172,613Net Income 2013: $20,8052013Revenue 2014: $164,127Expenses 2014: $176,061Net Income 2014: -$11,9342014Revenue 2015: $127,413Expenses 2015: $149,533Net Income 2015: -$22,1202015Revenue 2016: $188,070Expenses 2016: $189,642Net Income 2016: -$1,5722016Revenue 2017: $153,549Expenses 2017: $153,097Net Income 2017: $4522017Revenue 2018: $146,201Expenses 2018: $160,008Net Income 2018: -$13,8072018Revenue 2019: $151,517Expenses 2019: $158,425Net Income 2019: -$6,9082019Revenue 2020: $122,607Expenses 2020: $123,751Net Income 2020: -$1,1442020Revenue 2021: $133,408Expenses 2021: $67,721Net Income 2021: $65,6872021Revenue 2022: $161,376Expenses 2022: $151,768Net Income 2022: $9,6082022Revenue 2023: $179,675Expenses 2023: $148,832Net Income 2023: $30,8432023Revenue 2024: $289,129Expenses 2024: $199,783Net Income 2024: $89,3462024

Highlighted filing

2018

Revenue$146,201
Expenses$160,008
Net Income-$13,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$146,201
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.-$131,708
THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LEVINEPresident-$0--
BETH HANDLERVice Preside-$0--
BRUCE GARETZSecretary/Tr-$0--
DUANE DEVRIESDirector-$0--
KAREN MCLAUGHLINDirector-$0--
EIJI MIKIDirector-$0--
ANN RUDICKDirector-$0--
JB ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Nations Inc
EIN
11-2859980
Phone
5183253254
Address
PO BOX 1112, HUDSON, NY 12534

Signing Officer

Name
Andrew Appel
Title
Exec Director
Phone
5183253254
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses artist fees 73,549 contractors 17,943 advertising & mailings 8,701 bank/credit card fees 2,165 concert catering expense 4,160 dues & subscriptions 360 internet access 112 meals & entertainment 2,340 recording expenses 13,650 music books 116 postage expense 413 telephone 1,307 office expense 531 instrument tuning 2,265 insurance 3,267 permits and visas 560 professional fees 2,690 nys filing fee 100 vehicle lease 4,838 interest expense 134 rent/occupancy 6,680 instrumental rental 1,145 travel 7,549 non-investment depreciation 5,433 total 160,008

Form 990-ez, Part II, Line 24

Equipment/instruments 95,452 95,452 less accumulated depreciation 78,697 84,130 total 16,755 11,322

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,701 4,301 administrative fees payable 12,798 12,798 loan payable 6,085 1,085

Form 990-ez, Part III, Line 31

The education and appreciation of classical music performed on original instruments leading to enhanced public knowledge.

Raw XML Appendix181 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/PersonNm0ANDREW APPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05183253254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038303
IRS990EZ/GrossReceiptsAmt0146201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE GARETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EIJI MIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN RUDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JB ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011322
IRS990EZ/OtherExpensesTotalAmt0160008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt051483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160008
IRS990EZ/TotalProgramServiceExpensesAmt0131708
IRS990EZ/TotalRevenueAmt0146201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURNATIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0758554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147084
IRS990ScheduleA/Total509Grp/TotalAmt0758554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARTIST FEES 73,549 CONTRACTORS 17,943 ADVERTISING & MAILINGS 8,701 BANK/CREDIT CARD FEES 2,165 CONCERT CATERING EXPENSE 4,160 DUES & SUBSCRIPTIONS 360 INTERNET ACCESS 112 MEALS & ENTERTAINMENT 2,340 RECORDING EXPENSES 13,650 MUSIC BOOKS 116 POSTAGE EXPENSE 413 TELEPHONE 1,307 OFFICE EXPENSE 531 INSTRUMENT TUNING 2,265 INSURANCE 3,267 PERMITS AND VISAS 560 PROFESSIONAL FEES 2,690 NYS FILING FEE 100 VEHICLE LEASE 4,838 INTEREST EXPENSE 134 RENT/OCCUPANCY 6,680 INSTRUMENTAL RENTAL 1,145 TRAVEL 7,549 NON-INVESTMENT DEPRECIATION 5,433 TOTAL 160,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/INSTRUMENTS 95,452 95,452 LESS ACCUMULATED DEPRECIATION 78,697 84,130 TOTAL 16,755 11,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,701 4,301 ADMINISTRATIVE FEES PAYABLE 12,798 12,798 LOAN PAYABLE 6,085 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183253254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR NATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0112859980
ReturnHeader/Filer/PhoneNum05183253254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088E65D2BAA677726E326463B44DB0B4E39645A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014ED72875D1197126AE336887B4475E387D0353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02019-05-15T13:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.45$2.08$2.89$2.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.80$1.49$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$1.61$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.33$0.68$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.12$1.23$1.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$1.52$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.46$1.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$1.54$1.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.33$1.88$1.90$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.49$0.35$1.27$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.57$1.64$1.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.76$0.69$1.93$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.48$1.30$1.49$0.19
2011Summary only. Only limited summary data is available for this year.$1.60$0.93$1.31$1.51$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.70$0.88$1.25$0.93$0.31