Civic Intelligence

Opus 40 Inc

990EZ • Fiscal year 2016 • EIN 13-2956748

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

Organization ProfileWWW.OPUS40.ORG
50 Fite RdSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$422,712

Down $69,579 (-14%) from 2015

Net Assets

Down

$417,470

Down $74,269 (-15%) from 2015

Liabilities

Up

$5,242

Up $4,690 (+850%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$73,448

Down $60,428 (-45%) from 2015

Expenses

Up

$147,717

Up $19,908 (+16%) from 2015

Net Income

Down

-$74,269

Down $80,336 (-1324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2016

Assets$422,712
Liabilities$5,242
Net Assets$417,470
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2016

Revenue$73,448
Expenses$147,717
Net Income-$74,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$73,448
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Maintenance of the six acres, keeping it open to the public, and presenting arts programs on the premisis.

Program Services

DescriptionGrantsExpenses
COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY.-$115,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RICHARDSExecutive Director-$0--
PATRICIA RICHARDSTreasurer-$0--
TIMOTHY SMITHMember-$0--
LAURIE DELLA VILLAActing Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
In Care Of
% PAT RICHARDS
Phone
8452463400
Address
50 FITE RD, SAUGERTIES, NY 12477

Signing Officer

Name
James Richards
Title
Executive Director
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Merck Cpas & Consultants
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:4988”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2699”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:7439”

Form 990EZ Part I Line 16

“Description:GIFT SHOP Amount:2259”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:1214”

Form 990EZ Part I Line 16

“Description:MEMBERSHIPS & DUES Amount:1200”

Form 990EZ Part I Line 16

“Description:AUTO EXPENSE Amount:1444”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & MERCHANT FEES Amount:1266”

Form 990EZ Part I Line 16

“Description:COMMISSIONS & FEES Amount:425”

Form 990EZ Part I Line 16

“Description:EVENT EXPENSE Amount:2541”

Form 990EZ Part I Line 16

“Description:PAYROLL SERVICE FEES Amount:1016”

Form 990EZ Part I Line 16

“Description:PRINTING EXPESNE Amount:1174”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSE Amount:3925”

Form 990EZ Part I Line 16

“Description:REPAIRS - ROOF Amount:24793”

Form 990EZ Part I Line 16

“Description:REPAIRS - WALL Amount:39560”

Form 990EZ Part I Line 16

“Description:REPAIRS - GENERAL Amount:17953”

Form 990EZ Part I Line 16

“Description:WEBSITE EXPENSE Amount:125”

Form 990EZ Part II Line 26

“Description:SALES TAX BOY Amount:552 EOY Amount:395”

Form 990EZ Part II Line 26

“Description:M&T LOC EOY Amount:4847”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08452463400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FITE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422712
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0407202
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01598
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417470
IRS990EZ/OccupancyRentUtltsAndMaintAmt02365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE DELLA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121611
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE SIX ACRES, KEEPING IT OPEN TO THE PUBLIC, AND PRESENTING ARTS PROGRAMS ON THE PREMISIS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt062592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023121
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147717
IRS990EZ/TotalProgramServiceExpensesAmt0115325
IRS990EZ/TotalRevenueAmt073448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OPUS40.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233334
IRS990ScheduleA/TotalSupportAmt0233334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING Amount:4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UTILITIES Amount:7439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GIFT SHOP Amount:2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OFFICE EXPENSE Amount:1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MEMBERSHIPS & DUES Amount:1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:AUTO EXPENSE Amount:1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK CHARGES & MERCHANT FEES Amount:1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:COMMISSIONS & FEES Amount:425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:EVENT EXPENSE Amount:2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PAYROLL SERVICE FEES Amount:1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PRINTING EXPESNE Amount:1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:PROGRAM EXPENSE Amount:3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:REPAIRS - ROOF Amount:24793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:REPAIRS - WALL Amount:39560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:REPAIRS - GENERAL Amount:17953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:WEBSITE EXPENSE Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:SALES TAX BOY Amount:552 EOY Amount:395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:M&T LOC EOY Amount:4847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPUS 40 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0132956748
ReturnHeader/Filer/InCareOfNm0% PAT RICHARDS
ReturnHeader/Filer/PhoneNum08452463400
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FITE RD
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0196AE90918675973D0E4B3E619387E267D68634F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014197620180265000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.58.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02018-01-26T13:22:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,712
Liabilities
$5,242
Net assets
$417,470
Revenue
$73,448
Expenses
$147,717
Net income
-$74,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01