Civic Intelligence

Westchester Ultimate Disc Inc

990EZ • Fiscal year 2019 • EIN 13-4006864

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.WUDI.ORG
46 Round Hill DriveFairfield, CT 06824

(203) 521-1313

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$83,241

Up $8,087 (+11%) from 2018

Net Assets

Down

$60,080

Down $15,074 (-20%) from 2018

Liabilities

Up

$23,161

Up $23,161 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$49,556

Down $36,963 (-43%) from 2018

Expenses

Down

$64,630

Down $18,362 (-22%) from 2018

Net Income

Down

-$15,074

Down $18,601 (-527%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$83,241
Liabilities$23,161
Net Assets$60,080
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$49,556
Expenses$64,630
Net Income-$15,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$49,788
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS MARINOTreasurer-$0--
AMANDA WALKERBoard Member-$0--
CASSANDRA SCHAFFASecretary-$0--
KYLE FRIEDRICHSExecutive Director-$0--
CRAIG LOWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Ultimate Disc Inc
EIN
13-4006864
Phone
2035211313
Address
46 ROUND HILL DRIVE, FAIRFIELD, CT 06824

Signing Officer

Name
Louis Marino
Title
Treasurer
Phone
2035211313
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S
Address
331 NORTH MAIN STREET, NEW CITY, NY 10956
Preparer
Gary Mason
Phone
8456348882
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 97.”

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

“Income: gross receipts: 125. Returns and allowances: 0. Less cost of goods sold: 232. Gross profit: -107. Cost of goods sold: inventory at beginning of year: 232. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 232.”

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

“Description: jersey and frisbees for league. Amount: 4,609. Description: insurance. Amount: 495. Description: program expense & food for event. Amount: 8,307. Description: bank fees. Amount: 1,819. Description: website. Amount: 203. Description: usa ultimate membership. Amount: 770. Description: background check. Amount: 108. Description: nys fees. Amount: 50. Total to form 990-ez, line 16: 16,361.”

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

“Description: inventory - jerseys and discs. Beg. Of year amount: 232. End of year amount: 0. Description: prepaid expenses - indoor rent. Beg. Of year amount: 0. End of year amount: 19,800.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: registration players prepaid. Beg. Of year amount: 0. End of year amount: 23,161.”

Raw XML Appendix193 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02035211313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006824
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-107
IRS990EZ/GrossReceiptsAmt049788
IRS990EZ/GrossSalesOfInventoryAmt0125
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0LOUIS MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA SCHAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016361
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/EOYAmt023161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WUDI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0374036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080795
IRS990ScheduleA/Total509Grp/TotalAmt0374036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 232. GROSS PROFIT: -107. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 232. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: JERSEY AND FRISBEES FOR LEAGUE. AMOUNT: 4,609. DESCRIPTION: INSURANCE. AMOUNT: 495. DESCRIPTION: PROGRAM EXPENSE & FOOD FOR EVENT. AMOUNT: 8,307. DESCRIPTION: BANK FEES. AMOUNT: 1,819. DESCRIPTION: WEBSITE. AMOUNT: 203. DESCRIPTION: USA ULTIMATE MEMBERSHIP. AMOUNT: 770. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 108. DESCRIPTION: NYS FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 16,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - JERSEYS AND DISCS. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES - INDOOR RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REGISTRATION PLAYERS PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,161.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035211313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER ULTIMATE DISC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134006864
ReturnHeader/Filer/PhoneNum02035211313
ReturnHeader/Filer/USAddress/AddressLine1Txt046 ROUND HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6BC2F2ACE8F5A72237ED4271B4214667CA069FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BC2F2ACE8F5A72237ED4271B4214667CA069FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.139.46
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134121847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456348882
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-03T11:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,241
Liabilities
$23,161
Net assets
$60,080
Revenue
$49,556
Expenses
$64,630
Net income
-$15,074
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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