Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2017 • EIN 13-3199307

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

PO Box 336Garnerville, NY 10923

(845) 429-3315

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$594,811

Down $20,982 (-3.4%) from 2016

Net Assets

Down

$594,811

Down $20,982 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$147,878

Down $15,876 (-9.7%) from 2016

Expenses

Down

$168,860

Down $17,677 (-9.5%) from 2016

Net Income

Up

-$20,982

Up $1,801 (+7.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $712,447Liabilities 2011: $0Net Assets 2011: $712,4472011Assets 2012: $706,445Liabilities 2012: $0Net Assets 2012: $706,4452012Assets 2013: $666,685Liabilities 2013: $0Net Assets 2013: $666,6852013Assets 2014: $646,249Liabilities 2014: $0Net Assets 2014: $646,2492014Assets 2015: $638,576Liabilities 2015: $0Net Assets 2015: $638,5762015Assets 2016: $615,793Liabilities 2016: $0Net Assets 2016: $615,7932016Assets 2017: $594,811Liabilities 2017: $0Net Assets 2017: $594,8112017Assets 2018: $569,759Liabilities 2018: $0Net Assets 2018: $569,7592018Assets 2019: $546,478Liabilities 2019: $0Net Assets 2019: $546,4782019Assets 2020: $532,723Liabilities 2020: $0Net Assets 2020: $532,7232020Assets 2021: $512,926Liabilities 2021: $0Net Assets 2021: $512,9262021Assets 2022: $515,978Liabilities 2022: $0Net Assets 2022: $515,9782022Assets 2023: $522,115Liabilities 2023: $0Net Assets 2023: $522,1152023Assets 2024: $534,241Liabilities 2024: $0Net Assets 2024: $534,2412024Assets 2025: $527,109Liabilities 2025: $0Net Assets 2025: $527,1092025

Highlighted filing

2017

Assets$594,811
Liabilities$0
Net Assets$594,811

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $137,4152011Expenses 2012: $175,9382012Revenue 2013: $157,019Expenses 2013: $196,779Net Income 2013: -$39,7602013Revenue 2014: $151,754Expenses 2014: $172,190Net Income 2014: -$20,4362014Revenue 2015: $170,815Expenses 2015: $178,488Net Income 2015: -$7,6732015Revenue 2016: $163,754Expenses 2016: $186,537Net Income 2016: -$22,7832016Revenue 2017: $147,878Expenses 2017: $168,860Net Income 2017: -$20,9822017Revenue 2018: $145,871Expenses 2018: $170,923Net Income 2018: -$25,0522018Revenue 2019: $104,715Expenses 2019: $127,996Net Income 2019: -$23,2812019Revenue 2020: $49,571Expenses 2020: $63,326Net Income 2020: -$13,7552020Revenue 2021: $36,940Expenses 2021: $56,737Net Income 2021: -$19,7972021Revenue 2022: $84,054Expenses 2022: $81,002Net Income 2022: $3,0522022Revenue 2023: $93,450Expenses 2023: $87,313Net Income 2023: $6,1372023Revenue 2024: $105,364Expenses 2024: $93,238Net Income 2024: $12,1262024Revenue 2025: $98,936Expenses 2025: $106,068Net Income 2025: -$7,1322025

Highlighted filing

2017

Revenue$147,878
Expenses$168,860
Net Income-$20,982
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$163,114
Mission and Program Overview

Mission

To provide the boys and girls of haverstraw who want to participate in little league baseball and softball with fields, equipment and umpires.

To instill the american ideal of good sportsmanship, honesty, loyalty, courage, reverence and high levels of conduct among boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,345$556,290▼ $19,055
Savings and Temporary Cash Investments$21,565$35,093▲ $13,528
Cash and Non-Interest-Bearing Accounts$18,883$3,428▼ $15,455
Total Assets$615,793$594,811▼ $20,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$615,793$594,811▼ $20,982
Total Net Assets Fund Balance$615,793$594,811▼ $20,982
Total Liabilities and Net Assets / Fund Balance$615,793$594,811▼ $20,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,812$201,065$495,877
Land$250,000-$250,000
Other Land Buildings$8,835$51,150$59,985
Equipment$2,643$36,964$39,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ReillyPresident
JOHN O'BRIENVice President
Jason FabbriVice President
Joseph SavignanoCoaching Coordinator
Jennifer ReillyPlayers Agent
Noreen GelokSecretary
Gil CarlevaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331
Program Service Revenue
$117,604
Investment Income
$272
Other Revenue
$26,671
All Other Contributions
$3,331
Change in Net Assets
$-20,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,245--$54,245
Other Expenses$21,074--$21,074
Depreciation Depletion$20,168--$20,168
Office Expenses$2,559--$2,559
Fees for Services Accounting-$500-$500
Total Functional Expenses$168,360$500$0$168,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,057
Fundraising Direct Expenses$15,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,585$16,585$10,866$5,719
Merchandise$5,532$5,532$2,870$2,662
Total Events$27,057$27,057$15,236$11,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas TalaminiBoard Member-No$19,234
Jason FabbriVice President-No$8,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the form 990 is reviewed by the treasurer before filing. A copy is made available to the entire board of directors but not necessarily reviewed by all members.

Form 990, Part VI, Section C, line 19

Financial statements and governing documents are made available upon request. A written conflict of interest policy does not exist.

Filing and Contact Details

Filer

Filer Name
Haverstraw Little League
EIN
13-3199307
Phone
8454293315
Address
PO BOX 336, GARNERVILLE, NY 10923

Signing Officer

Name
Kevin Reilly
Title
President
Phone
8454293315
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Reilly
Formed
1957
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
GKG CPAs
Address
777 Chestnut Ridge Rd Ste 301, Chestnut Ridge, NY 10977
Preparer
John Rosenberger
Phone
8453566100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

UMPIRES: Program service expenses 16,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,374. BASEBALL SUPPLIES: Program service expenses 12,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,703. UTILITIES: Program service expenses 8,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,242. INSURANCE & CHARTER: Program service expenses 5,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,717. SOUVENIR & TROPHIES: Program service expenses 3,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,065. AWARDS DINNER: Program service expenses 2,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760. TELEPHONE: Program service expenses 2,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,471. GOODWILL: Program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. SCHOLARSHIPS: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. POSTAGE: Program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. BANK CHARGES: Program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0703181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147087
IRS990ScheduleA/Total509Grp/TotalAmt0703181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039607
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS TALAMINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JASON FABBRI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18895
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THOMAS TALAMINI IS 100% OWNER OF BRICKTOWN SPORTS WHICH IS A VENDOR THAT PROVIDES UNIFORMS TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1JASON FABBRI IS 100% OWNER OF C.M. LANDSCAPING WHICH IS A VENDOR THAT PROVIDES LANDSCAPING SERVICES TO THE ORGANIZATION'S PROPERTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BUT NOT NECESSARILY REVIEWED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A WRITTEN CONFLICT OF INTEREST POLICY DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES: Program service expenses 16,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,374. BASEBALL SUPPLIES: Program service expenses 12,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,703. UTILITIES: Program service expenses 8,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,242. INSURANCE & CHARTER: Program service expenses 5,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,717. SOUVENIR & TROPHIES: Program service expenses 3,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,065. AWARDS DINNER: Program service expenses 2,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760. TELEPHONE: Program service expenses 2,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,471. GOODWILL: Program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. SCHOLARSHIPS: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. POSTAGE: Program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. BANK CHARGES: Program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615793
IRS990/TotalAssetsEOYAmt0594811
IRS990/TotalAssetsGrp/BOYAmt0615793
IRS990/TotalAssetsGrp/EOYAmt0594811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168360
IRS990/TotalProgramServiceRevenueAmt0117604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 336
IRS990/USAddress/CityNm0GARNERVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010923
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.HAVERSTRAWLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454293315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVERSTRAW LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0133199307
ReturnHeader/Filer/PhoneNum08454293315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0GARNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08789554126900D14765C75ECD7C7C152B411A78B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD61132FB0878112B6F000C3F0ACF07C5758D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.87.2
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Chestnut Ridge Rd Ste 301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.99$1.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.05$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.84$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.37$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.50$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.05$1.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.46$1.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.48$1.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.64$1.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.71$1.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.57$1.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$1.37