Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2017 • EIN 11-3037033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfilePATCHOGUEAMBULANCE.COM
336 West Main StreetPatchogue, NY 11772

(631) 475-5490

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$28,274

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,339,043

Up $31,197 (+1.4%) from 2016

Net Assets

Up

$1,438,590

Up $89,259 (+6.6%) from 2016

Liabilities

Down

$900,453

Down $58,062 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$1,238,304

Up $6,392 (+0.5%) from 2016

Expenses

Up

$1,149,045

Up $67,025 (+6.2%) from 2016

Net Income

Down

$89,259

Down $60,633 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,922,392Liabilities 2010: $1,112,532Net Assets 2010: $809,8602010Assets 2011: $1,942,743Liabilities 2011: $1,076,054Net Assets 2011: $866,6892011Assets 2012: $2,245,598Liabilities 2012: $1,160,254Net Assets 2012: $1,085,3442012Assets 2013: $2,190,148Liabilities 2013: $1,110,909Net Assets 2013: $1,079,2392013Assets 2014: $2,258,859Liabilities 2014: $1,060,802Net Assets 2014: $1,198,0572014Assets 2015: $2,207,291Liabilities 2015: $1,007,852Net Assets 2015: $1,199,4392015Assets 2016: $2,307,846Liabilities 2016: $958,515Net Assets 2016: $1,349,3312016Assets 2017: $2,339,043Liabilities 2017: $900,453Net Assets 2017: $1,438,5902017Assets 2018: $2,338,479Liabilities 2018: $847,197Net Assets 2018: $1,491,2822018Assets 2019: $2,485,832Liabilities 2019: $934,238Net Assets 2019: $1,551,5942019Assets 2020: $2,545,791Liabilities 2020: $943,381Net Assets 2020: $1,602,4102020Assets 2021: $2,663,114Liabilities 2021: $905,356Net Assets 2021: $1,757,7582021Assets 2022: $3,421,100Liabilities 2022: $796,943Net Assets 2022: $2,624,1572022Assets 2023: $4,469,521Liabilities 2023: $1,018,962Net Assets 2023: $3,450,5592023Assets 2024: $5,186,336Liabilities 2024: $1,116,975Net Assets 2024: $4,069,3612024

Highlighted filing

2017

Assets$2,339,043
Liabilities$900,453
Net Assets$1,438,590
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,5692010Expenses 2011: $1,086,2662011Expenses 2012: $1,041,3122012Revenue 2013: $1,153,699Expenses 2013: $1,159,804Net Income 2013: -$6,1052013Revenue 2014: $1,191,857Expenses 2014: $1,073,039Net Income 2014: $118,8182014Revenue 2015: $1,224,799Expenses 2015: $1,223,417Net Income 2015: $1,3822015Revenue 2016: $1,231,912Expenses 2016: $1,082,020Net Income 2016: $149,8922016Revenue 2017: $1,238,304Expenses 2017: $1,149,045Net Income 2017: $89,2592017Revenue 2018: $1,421,289Expenses 2018: $1,368,597Net Income 2018: $52,6922018Revenue 2019: $1,540,689Expenses 2019: $1,480,377Net Income 2019: $60,3122019Revenue 2020: $1,446,957Expenses 2020: $1,396,141Net Income 2020: $50,8162020Revenue 2021: $1,756,741Expenses 2021: $1,601,393Net Income 2021: $155,3482021Revenue 2022: $2,559,551Expenses 2022: $1,693,152Net Income 2022: $866,3992022Revenue 2023: $2,928,951Expenses 2023: $2,102,549Net Income 2023: $826,4022023Revenue 2024: $2,889,712Expenses 2024: $2,270,910Net Income 2024: $618,8022024

Highlighted filing

2017

Revenue$1,238,304
Expenses$1,149,045
Net Income$89,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,238,304
Mission and Program Overview

Mission

The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,848$1,676,493▼ $69,355
Savings and Temporary Cash Investments$390,983$447,885▲ $56,902
Cash and Non-Interest-Bearing Accounts$170,113$213,763▲ $43,650
Total Assets$2,307,846$2,339,043▲ $31,197
Other Assets Total$902$902→ $0
Liabilities
Other Liabilities$951,121$893,179▼ $57,942
Accounts Payable and Accrued Expenses$7,394$7,274▼ $120
Total Liabilities$958,515$900,453▼ $58,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,331$1,438,590▲ $89,259
Total Net Assets Fund Balance$1,349,331$1,438,590▲ $89,259
Total Liabilities and Net Assets / Fund Balance$2,307,846$2,339,043▲ $31,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,217$410,536$1,602,753
Equipment$120,895$667,452$788,347
Land$362,193-$362,193
Other Land Buildings$1,188$4,137$5,325
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$28,274$28,274

Board Members and Trustees

NameTitle
John V RoccoChairman
Keith MurphyPresident
Christopher SchieraDirector
Kathleen GalloDirector
William Leon JrDirector
Zak Griffen2nd Vice Pre
ALEX O'LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,734
Program Service Revenue
$9,360
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$6,104
Change in Net Assets
$89,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,686
Salaries, Compensation, and Employee Benefits$376,063
Total Fundraising Expense$10,937
Professional Fundraising Fees$8,296
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,908$125,872-$347,780
All Other Expenses$128,008-$2,641$130,649
Depreciation Depletion$99,424--$99,424
Insurance$98,004--$98,004
Interest$49,500--$49,500
Office Expenses-$44,753-$44,753
Other Expenses$36,619--$36,619
Payroll Taxes$18,045$10,238-$28,283
Conferences and Meetings$18,610--$18,610
Fees for Services Professional Fundraising--$8,296$8,296
Fees for Services Accounting-$4,567-$4,567
Fees for Services Legal-$4,154-$4,154
Total Functional Expenses$948,524$189,584$10,937$1,149,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,296

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Cam$27,318---
Total Events$27,318---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$893,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members must attend at least four meetings per year to be eligible to vote for officers and/or directors.”

Form 990, Page 6, Part VI, Line 11B

“Communications throughout completion process of 990 form between preparer and management. Completed form 990 available for review at next board meeting following completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request at the patchogue fire dept. Ambulance co. Inc. Headquarters, in patchogue, ny.”

Filing and Contact Details

Filer

Filer Name
Patchogue Fire Department Ambulance
EIN
11-3037033
Phone
6314755490
Address
336 WEST MAIN STREET, PATCHOGUE, NY 11772

Signing Officer

Name
John Ferrante
Title
Treasurer
Phone
6314755490
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
1934
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
90

Preparer

Firm
Donna M Nowak CPA
Address
1 FRAMINGHAM LN, SHOREHAM, NY 11786
Preparer
Donna M Nowak
Phone
6318215784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.”

Form 990, Part IX, Line 24E

“Building maintenance 29,719 0 0 uniform expense 22,185 0 0 utilities expense 17,513 0 0 community expenses 17,497 0 0 communications eq & repai 15,687 0 0 telephone expense 11,031 0 0 vehicle fuel/oil 8,925 0 0 benevolent payments 5,451 0 0 cogs 0 0 2,641 total 128,008 0 2,641”

Raw XML Appendix390 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05959366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05959366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05959366
IRS990ScheduleA/TotalSupportAmt05969866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788347
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676493
IRS990ScheduleD/TotalLiabilityAmt0893179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST ATTEND AT LEAST FOUR MEETINGS PER YEAR TO BE ELIGIBLE TO VOTE FOR OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS THROUGHOUT COMPLETION PROCESS OF 990 FORM BETWEEN PREPARER AND MANAGEMENT. COMPLETED FORM 990 AVAILABLE FOR REVIEW AT NEXT BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PATCHOGUE FIRE DEPT. AMBULANCE CO. INC. HEADQUARTERS, IN PATCHOGUE, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 29,719 0 0 UNIFORM EXPENSE 22,185 0 0 UTILITIES EXPENSE 17,513 0 0 COMMUNITY EXPENSES 17,497 0 0 COMMUNICATIONS EQ & REPAI 15,687 0 0 TELEPHONE EXPENSE 11,031 0 0 VEHICLE FUEL/OIL 8,925 0 0 BENEVOLENT PAYMENTS 5,451 0 0 COGS 0 0 2,641 TOTAL 128,008 0 2,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02307846
IRS990/TotalAssetsEOYAmt02339043
IRS990/TotalAssetsGrp/BOYAmt02307846
IRS990/TotalAssetsGrp/EOYAmt02339043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01226734
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958515
IRS990/TotalLiabilitiesEOYAmt0900453
IRS990/TotalLiabilitiesGrp/BOYAmt0958515
IRS990/TotalLiabilitiesGrp/EOYAmt0900453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438590
IRS990/TotalProgramServiceExpensesAmt0948524
IRS990/TotalProgramServiceRevenueAmt09360
IRS990/TotalReportableCompFromOrgAmt028274
IRS990/TotalRevenueGrp/ExclusionAmt05203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238304
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02307846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02339043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01349331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01438590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE FIRE DEPARTMENT AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113037033
ReturnHeader/Filer/PhoneNum06314755490
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B18E5576E0116E17B490E6B5BB1468DD3EDF22E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B18E5576E0116E17B490E6B5BB1468DD3EDF22E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.144.215
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113526356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M NOWAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 FRAMINGHAM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318215784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M NOWAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:41:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,339,043
Liabilities
$900,453
Net assets
$1,438,590
Revenue
$1,238,304
Expenses
$1,149,045
Net income
$89,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.12$4.07$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$2.93$2.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.56$1.69$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.76$1.76$1.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.94$1.60$1.45$1.40$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.93$1.55$1.54$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.85$1.49$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$1.23$1.08$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.01$1.20$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$1.19$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.16$1.09$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.87$1.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.11$0.81$1.02