Civic Intelligence

Old Field Farms Ltd.

990EZ • Fiscal year 2017 • EIN 11-3339075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 598Stony Brook, NY 11790

(631) 246-8983

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$152,241

Down $4,819 (-3.1%) from 2016

Net Assets

Down

$152,241

Down $4,819 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$49,549

Down $10,767 (-18%) from 2016

Expenses

Up

$54,368

Up $2,318 (+4.5%) from 2016

Net Income

Down

-$4,819

Down $13,085 (-158%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $45,190Net Assets 2010: $45,1902010Assets 2011: $47,848Liabilities 2011: $0Net Assets 2011: $47,8482011Assets 2012: $32,832Net Assets 2012: $32,8322012Assets 2013: $36,499Liabilities 2013: $0Net Assets 2013: $36,4992013Assets 2014: $97,313Liabilities 2014: $0Net Assets 2014: $97,3132014Assets 2015: $148,794Liabilities 2015: $0Net Assets 2015: $148,7942015Assets 2016: $157,060Liabilities 2016: $0Net Assets 2016: $157,0602016Assets 2017: $152,241Liabilities 2017: $0Net Assets 2017: $152,2412017Assets 2018: $169,857Liabilities 2018: $0Net Assets 2018: $169,8572018Assets 2019: $206,285Liabilities 2019: $0Net Assets 2019: $206,2852019Assets 2020: $237,392Liabilities 2020: $0Net Assets 2020: $237,3922020Assets 2021: $280,861Liabilities 2021: $0Net Assets 2021: $280,8612021Assets 2022: $320,977Liabilities 2022: $0Net Assets 2022: $320,9772022Assets 2023: $356,207Liabilities 2023: $516Net Assets 2023: $355,6912023Assets 2024: $442,489Liabilities 2024: $0Net Assets 2024: $442,4892024

Highlighted filing

2017

Assets$152,241
Liabilities$0
Net Assets$152,241

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,663Expenses 2010: $67,277Net Income 2010: -$4,6142010Revenue 2011: $70,373Expenses 2011: $67,715Net Income 2011: $2,6582011Revenue 2012: $50,866Expenses 2012: $65,882Net Income 2012: -$15,0162012Revenue 2013: $55,794Expenses 2013: $52,127Net Income 2013: $3,6672013Revenue 2014: $99,416Expenses 2014: $38,602Net Income 2014: $60,8142014Revenue 2015: $97,510Expenses 2015: $46,029Net Income 2015: $51,4812015Revenue 2016: $60,316Expenses 2016: $52,050Net Income 2016: $8,2662016Revenue 2017: $49,549Expenses 2017: $54,368Net Income 2017: -$4,8192017Revenue 2018: $66,951Expenses 2018: $49,335Net Income 2018: $17,6162018Revenue 2019: $83,857Expenses 2019: $47,429Net Income 2019: $36,4282019Revenue 2020: $72,223Expenses 2020: $41,116Net Income 2020: $31,1072020Revenue 2021: $92,897Expenses 2021: $49,428Net Income 2021: $43,4692021Revenue 2022: $92,116Expenses 2022: $52,000Net Income 2022: $40,1162022Revenue 2023: $105,039Expenses 2023: $70,325Net Income 2023: $34,7142023Revenue 2024: $141,660Expenses 2024: $54,862Net Income 2024: $86,7982024

Highlighted filing

2017

Revenue$49,549
Expenses$54,368
Net Income-$4,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$93,835
Mission and Program Overview

Mission

Operating an equestrian center for training and showing horses.

Program Services

DescriptionGrantsExpenses
SUMMER EQUESTRIAN FESTIVAL$0$13,918
MISCELLANEOUS SERVICES:VINEYARD RIDE, BOOK CLUB, CHEESE CLASSES$0$13,059
DERBY COMPETITION$0$10,425
HORSESHOW$0$6,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY A LYNCHPresidentPT$0--
CHRISTINE WISEVP-Op./Treasurer-$0--
CAROLYN VINCENTVP-Event Prom.-$0--
ROCHELLE NORMAN-CAPOSecretary-$0--
STEVE RIZZUTODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique----
Nsha----
Filing and Contact Details

Filer

Filer Name
Old Field Farm Ltd
EIN
11-3339075
Phone
6312468983
Address
PO BOX 598, STONY BROOK, NY 11790

Signing Officer

Name
Sally a Lynch
Title
President
Phone
6312468983
Signed
2018-11-07

Preparer

Firm
Global Accounting Services CPA Pc
Address
500 BI COUNTY BOULEVARD SUITE 217N, FARMINGDALE, NY 11735
Preparer
Global Accounting Services CPA Pc
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 4,420. Description: other expenses. Amount: 6,481. Total to form 990-ez, line 14: 10,901.

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

Description: office expense. Amount: 2,348. Description: advertising expense. Amount: 4,003. Description: insurance expense. Amount: 3,000. Description: repairs and maintenance expense. Amount: 200. Description: waste disposal expense. Amount: 4,471. Description: bank charges. Amount: 12. Description: interest expense. Amount: 132. Description: supplies expense. Amount: 3,590. Description: telephone expense. Amount: 1,006. Description: lodging expense. Amount: 127. Description: postage and delivery expense. Amount: 2,678. Description: website expense. Amount: 7,050. Total to form 990-ez, line 16: 28,617.

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

Description: security deposit. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: other depreciable assets. Beg. Of year amount: 15,502. End of year amount: 123,632.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY A LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06312468983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 MT GREY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152241
IRS990EZ/FundraisingGrossIncomeAmt044620
IRS990EZ/GrossReceiptsAmt093835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152241
IRS990EZ/OccupancyRentUtltsAndMaintAmt010901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY A LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCHELLE NORMAN-CAPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE RIZZUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-OP./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-EVENT PROM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127632
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING AN EQUESTRIAN CENTER FOR TRAINING AND SHOWING HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER EQUESTRIAN FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DERBY COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HORSESHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS SERVICES:VINEYARD RIDE, BOOK CLUB, CHEESE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313059
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044286
IRS990EZ/SpecialEventsNetIncomeLossAmt0334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054368
IRS990EZ/TotalProgramServiceExpensesAmt044286
IRS990EZ/TotalRevenueAmt049549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLDFIELDFARMLTD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285867
IRS990ScheduleA/TotalSupportAmt0285867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NSHA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,420. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,481. TOTAL TO FORM 990-EZ, LINE 14: 10,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,348. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 4,003. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,000. DESCRIPTION: REPAIRS AND MAINTENANCE EXPENSE. AMOUNT: 200. DESCRIPTION: WASTE DISPOSAL EXPENSE. AMOUNT: 4,471. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 132. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,590. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,006. DESCRIPTION: LODGING EXPENSE. AMOUNT: 127. DESCRIPTION: POSTAGE AND DELIVERY EXPENSE. AMOUNT: 2,678. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 7,050. TOTAL TO FORM 990-EZ, LINE 16: 28,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,502. END OF YEAR AMOUNT: 123,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY A LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312468983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD FIELD FARM LTD
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0113339075
ReturnHeader/Filer/PhoneNum06312468983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04373846AC1AAC19A60BEF7FEC0F6A04B4D2D14A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E5EF1F949D6654C1928C47DE4E027CDE405617F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.188.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113441965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnTs02018-11-15T11:38:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$4.42$0.00$4.42$1.42$0.55$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.56$1.05$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.92$0.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.93$0.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.84$0.47$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.67$0.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.50$0.54$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$0.60$0.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.98$0.46$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.39$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.51$0.66$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.63$0.67$0.05