Civic Intelligence

African-Atlantic Genealogical Society Inc

990EZ • Fiscal year 2018 • EIN 11-3308608

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

PO Box 7385Freeport, NY 11520

(516) 379-5466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

152%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,442

Down $1,744 (-13%) from 2017

Net Assets

Down

$11,442

Down $1,744 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$88,697

Up $53,496 (+152%) from 2017

Expenses

Up

$91,641

Up $62,433 (+214%) from 2017

Net Income

Down

-$2,944

Down $8,937 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,310Net Assets 2010: $10,3102010Assets 2011: $9,379Liabilities 2011: $400Net Assets 2011: $8,9792011Assets 2012: $7,298Liabilities 2012: $5,174Net Assets 2012: $2,1242012Assets 2013: $822Liabilities 2013: $0Net Assets 2013: $8222013Assets 2014: $6,420Liabilities 2014: $5,206Net Assets 2014: $1,2142014Assets 2015: $2,553Liabilities 2015: $921Net Assets 2015: $1,6322015Assets 2016: $7,330Liabilities 2016: $137Net Assets 2016: $7,1932016Assets 2017: $13,186Liabilities 2017: $0Net Assets 2017: $13,1862017Assets 2018: $11,442Liabilities 2018: $0Net Assets 2018: $11,4422018Assets 2019: $73,983Liabilities 2019: $0Net Assets 2019: $73,9832019Assets 2020: $1,703Liabilities 2020: $0Net Assets 2020: $1,7032020Assets 2021: $73,610Liabilities 2021: $3,055Net Assets 2021: $70,5552021Assets 2022: $138Liabilities 2022: $0Net Assets 2022: $1382022Assets 2023: $1,137Liabilities 2023: $0Net Assets 2023: $1,1372023Assets 2024: $0Liabilities 2024: $128Net Assets 2024: $1,3172024

Highlighted filing

2018

Assets$11,442
Liabilities$0
Net Assets$11,442

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $63,121Expenses 2010: $56,045Net Income 2010: $7,0762010Revenue 2011: $30,779Expenses 2011: $32,110Net Income 2011: -$1,3312011Revenue 2012: $44,842Expenses 2012: $51,697Net Income 2012: -$6,8552012Revenue 2013: $81,240Expenses 2013: $82,542Net Income 2013: -$1,3022013Revenue 2014: $71,313Expenses 2014: $76,019Net Income 2014: -$4,7062014Revenue 2015: $68,890Expenses 2015: $64,896Net Income 2015: $3,9942015Revenue 2016: $59,014Expenses 2016: $51,953Net Income 2016: $7,0612016Revenue 2017: $35,201Expenses 2017: $29,208Net Income 2017: $5,9932017Revenue 2018: $88,697Expenses 2018: $91,641Net Income 2018: -$2,9442018Revenue 2019: $152,251Expenses 2019: $90,910Net Income 2019: $61,3412019Revenue 2020: $28,904Expenses 2020: $101,284Net Income 2020: -$72,3802020Revenue 2021: $138,662Expenses 2021: $62,291Net Income 2021: $76,3712021Revenue 2022: $31,633Expenses 2022: $71,392Net Income 2022: -$39,7592022Revenue 2023: $4,480Expenses 2023: $3,481Net Income 2023: $9992023Revenue 2024: $12,875Expenses 2024: $12,567Net Income 2024: $3082024

Highlighted filing

2018

Revenue$88,697
Expenses$91,641
Net Income-$2,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$88,697
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
GEARUP - It is a program designed to better prepare middle and high school students for college through academic preparation programs.The program is free.--
African American Museum - We promoted black history and culture programs and exhibits for the local community.--
African-American Ethnic Night - We participated in a county-wide diversity program by presenting an exposition of African American culture, music and art, at Eisenhower park. 1000 people benifited.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julius O PearsePresPT$0--
Sandra Long-BelfonSec-$0--
Jacqueline F CooperTreas-$0--
Joysetta PearseExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
African - Atlantic Genealogical Society
EIN
11-3308608
Phone
5163795466
Address
PO BOX 7385, FREEPORT, NY 11520

Signing Officer

Name
Julius Pearse
Title
President
Phone
5165720730
Signed
2019-11-03
Discuss with paid preparer
No

Preparer

Firm
Fisher and Smith
Address
111 W SUNRISE HWY, FREEPORT, NY 11520
Preparer
John Fisher
Phone
5163793575
Supplemental Narrative

Additional Explanations

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

Equipment rental and maintenance 6,641

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

Supplies 4,776

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

Public relations 5,063

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

Contract services 770

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

Bank fees 85

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

Refunds 4,348

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

Contract services 4,719

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

Community Support 1,620

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

Dues Subscriptions 408

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

Exhibit Fund Expense 8,655

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

Internet / security 3,555

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

Insurance 132

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

Miscellaneous 1,015

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

Program Expenses 36,866

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

Postage 289

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

Printing/copying expenses 5,418

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

Tech support 306

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

Software 1,338

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

Transportation 1,914

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

Telephone Expenses 2,748

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

Training Development 975

Form 990-EZ, Part I, Line 20, Net Assets

Parking lot leasehold improv 1,200

Form 990-EZ, Part II, Line 24, Other Assets

Parking lot improvements Beginning of year 1,200, End of year 1,200

Raw XML Appendix186 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/BusinessName/BusinessNameLine1Txt0FISHER & SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05163793575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W Sunrise Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011442
IRS990EZ/GrossReceiptsAmt088697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julius O Pearse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Long-Belfon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacqueline F Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joysetta Pearse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt01200
IRS990EZ/OtherExpensesTotalAmt091641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt09112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEARUP - It is a program designed to better prepare middle and high school students for college through academic preparation programs.The program is free.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1African American Museum - We promoted black history and culture programs and exhibits for the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2African-American Ethnic Night - We participated in a county-wide diversity program by presenting an exposition of African American culture, music and art, at Eisenhower park. 1000 people benifited.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091641
IRS990EZ/TotalRevenueAmt088697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AAGSOPTONLINE.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt0249702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249702
IRS990ScheduleA/TotalSupportAmt0320679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 6,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public relations 5,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds 4,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services 4,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Support 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exhibit Fund Expense 8,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet / security 3,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses 36,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing/copying expenses 5,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tech support 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone Expenses 2,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training Development 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING LOT LEASEHOLD IMPROV 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Parking lot improvements Beginning of year 1,200, End of year 1,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julius Pearse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05165720730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN - ATLANTIC GENEALOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0113308608
ReturnHeader/Filer/PhoneNum05163795466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7385
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C7D995C85EBB1A48B93116DF501A1B8B70C5FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C7D995C85EBB1A48B93116DF501A1B8B70C5FB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.79.37
ReturnHeader/FilingSecurityInformation/IPDt02019-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER AND SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W SUNRISE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011520
ReturnHeader/PreparerPersonGrp/PhoneNum05163793575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Fisher
ReturnHeader/ReturnTs02019-11-03T09:56:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.71$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.03$0.71$1.39$0.62$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.29$1.01$0.72
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$1.52$0.91$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.52$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.01$0.02$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.71$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.45$0.52$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.63$0.56$0.07