Civic Intelligence

Westchester Ultimate Disc Inc

990EZ • Fiscal year 2016 • EIN 13-4006864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

109 Sheldon AveTarrytown, NY 10591

(516) 298-6479

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$79,409

Up $4,425 (+5.9%) from 2015

Net Assets

Up

$79,409

Up $4,425 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$85,820

Up $5,649 (+7.0%) from 2015

Expenses

Down

$81,395

Down $15,788 (-16%) from 2015

Net Income

Up

$4,425

Up $21,437 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $38,813Liabilities 2010: $0Net Assets 2010: $38,8132010Assets 2011: $47,546Liabilities 2011: $02011Assets 2012: $49,371Liabilities 2012: $02012Assets 2013: $82,042Liabilities 2013: $0Net Assets 2013: $82,0422013Assets 2014: $91,996Liabilities 2014: $0Net Assets 2014: $91,9962014Assets 2015: $74,984Liabilities 2015: $0Net Assets 2015: $74,9842015Assets 2016: $79,409Liabilities 2016: $0Net Assets 2016: $79,4092016Assets 2017: $71,627Liabilities 2017: $0Net Assets 2017: $71,6272017Assets 2018: $75,154Liabilities 2018: $0Net Assets 2018: $75,1542018Assets 2019: $83,241Liabilities 2019: $23,161Net Assets 2019: $60,0802019Assets 2020: $66,471Liabilities 2020: $5,000Net Assets 2020: $61,4712020Assets 2021: $82,033Liabilities 2021: $19,931Net Assets 2021: $62,1022021Assets 2022: $86,899Liabilities 2022: $23,459Net Assets 2022: $63,4402022Assets 2023: $95,155Liabilities 2023: $24,389Net Assets 2023: $70,7662023Assets 2024: $94,003Liabilities 2024: $22,354Net Assets 2024: $71,6492024

Highlighted filing

2016

Assets$79,409
Liabilities$0
Net Assets$79,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,831Expenses 2010: $42,444Net Income 2010: $6,3872010Revenue 2011: $55,981Expenses 2011: $47,248Net Income 2011: $8,7332011Revenue 2012: $77,907Expenses 2012: $76,082Net Income 2012: $1,8252012Revenue 2013: $94,567Expenses 2013: $61,896Net Income 2013: $32,6712013Revenue 2014: $90,106Expenses 2014: $80,152Net Income 2014: $9,9542014Revenue 2015: $80,171Expenses 2015: $97,183Net Income 2015: -$17,0122015Revenue 2016: $85,820Expenses 2016: $81,395Net Income 2016: $4,4252016Revenue 2017: $72,994Expenses 2017: $80,776Net Income 2017: -$7,7822017Revenue 2018: $86,519Expenses 2018: $82,992Net Income 2018: $3,5272018Revenue 2019: $49,556Expenses 2019: $64,630Net Income 2019: -$15,0742019Revenue 2020: $22,251Expenses 2020: $20,860Net Income 2020: $1,3912020Revenue 2021: $44,906Expenses 2021: $44,275Net Income 2021: $6312021Revenue 2022: $70,306Expenses 2022: $68,968Net Income 2022: $1,3382022Revenue 2023: $80,561Expenses 2023: $73,235Net Income 2023: $7,3262023Revenue 2024: $78,156Expenses 2024: $77,273Net Income 2024: $8832024

Highlighted filing

2016

Revenue$85,820
Expenses$81,395
Net Income$4,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$87,121
Mission and Program Overview

Mission

Provide ultimate frisbee leagues and tournaments

Program Services

DescriptionGrantsExpenses
SUMMER LEAGUE AND INDOOR LEAGUE TOURNAMENTS FOR ULTIMATE FRISBEE HOST AND RUN 11 WEEK SUMMER FALL AND WINTER LEAGUE AND TOURNAMENTS FOR OVER 400 PLAYERS$0$0
TO PROMOTE THE GROWTH AND DEVELOPMENT OF FLYING DISC AND OTHER DISC-RELATED SPORTS IN THE NEW YORK METROPOLITAN AREA THROUGH THE SPONSORSHIP AND/OR COORDINATION OF RECREATIONAL LEAGUES, FLYING DISC TOURNAMENTS, AND EDUCATIONAL DISPLAYS AND DEMONSTRATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SUVANICHTreasurer-$0--
LAUREN DOYLEBoard Member-$0--
JULIE REICHLINGSecretary-$0--
DANIEL BRUBAKERBoard Member-$0--
SETH CANETTIExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Ultimate Disc Inc
EIN
13-4006864
Phone
5162986479
Address
109 SHELDON AVE, TARRYTOWN, NY 10591

Signing Officer

Name
Bob Suvanich
Title
Treasurer
Phone
5162986479
Signed
2017-05-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 172.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,839. Returns and allowances: 0. Less cost of goods sold: 1,301. Gross profit: 538. Cost of goods sold: inventory at beginning of year: 232. Merchandise purchased: 1,301. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 232. Cost of goods sold: 1,301.

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

Description: jersey and frisbees for league. Amount: 4,827. Description: insurance. Amount: 1,011. Description: admistrative expense & food for event. Amount: 5,314. Description: bank fees. Amount: 2,220. Description: website. Amount: 203. Total to form 990-ez, line 16: 13,575.

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

Description: inventory - jerseys and discs. Beg. Of year amount: 232. End of year amount: 232.

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0BOB SUVANICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05162986479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 SHELDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt01301
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0538
IRS990EZ/GrossReceiptsAmt087121
IRS990EZ/GrossSalesOfInventoryAmt01839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079409
IRS990EZ/OccupancyRentUtltsAndMaintAmt067820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0BOB SUVANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE REICHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SETH CANETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ULTIMATE FRISBEE LEAGUES AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER LEAGUE AND INDOOR LEAGUE TOURNAMENTS FOR ULTIMATE FRISBEE HOST AND RUN 11 WEEK SUMMER FALL AND WINTER LEAGUE AND TOURNAMENTS FOR OVER 400 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE GROWTH AND DEVELOPMENT OF FLYING DISC AND OTHER DISC-RELATED SPORTS IN THE NEW YORK METROPOLITAN AREA THROUGH THE SPONSORSHIP AND/OR COORDINATION OF RECREATIONAL LEAGUES, FLYING DISC TOURNAMENTS, AND EDUCATIONAL DISPLAYS AND DEMONSTRATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085820
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WUDI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0425806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076144
IRS990ScheduleA/Total509Grp/TotalAmt0425806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,301. GROSS PROFIT: 538. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 232. MERCHANDISE PURCHASED: 1,301. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 232. COST OF GOODS SOLD: 1,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: JERSEY AND FRISBEES FOR LEAGUE. AMOUNT: 4,827. DESCRIPTION: INSURANCE. AMOUNT: 1,011. DESCRIPTION: ADMISTRATIVE EXPENSE & FOOD FOR EVENT. AMOUNT: 5,314. DESCRIPTION: BANK FEES. AMOUNT: 2,220. DESCRIPTION: WEBSITE. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 13,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - JERSEYS AND DISCS. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SUVANICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05162986479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER ULTIMATE DISC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134006864
ReturnHeader/Filer/PhoneNum05162986479
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 SHELDON AVE
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A44E16A3B25F2C7BADD15781E2C4B8B963904E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD6E89D0774B7386A2C02710D1BC2FB3CC3A6B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.142.62
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:38
ReturnHeader/ReturnTs02017-07-20T08:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$22.4$71.6$78.2$77.3$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$24.4$70.8$80.6$73.2$7.33
2022Detailed filing. Detailed filing data is available for this year.$86.9$23.5$63.4$70.3$69.0$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$19.9$62.1$44.9$44.3$0.63
2020Detailed filing. Detailed filing data is available for this year.$66.5$5.00$61.5$22.3$20.9$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$23.2$60.1$49.6$64.6$15.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.00$75.2$86.5$83.0$3.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$73.0$80.8$7.78
2016Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$85.8$81.4$4.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$0.00$75.0$80.2$97.2$17.0
2014Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$90.1$80.2$9.95
2013Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$94.6$61.9$32.7
2012Summary only. Only limited summary data is available for this year.$49.4$0.00$77.9$76.1$1.83
2011Summary only. Only limited summary data is available for this year.$47.5$0.00$56.0$47.2$8.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.00$38.8$48.8$42.4$6.39