Civic Intelligence

Park View Cemetery Association

990 • Fiscal year 2011 • EIN 14-0955680

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

PO Box 915412309
Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$763,607

No earlier filing loaded for comparison.

Net Assets

$754,892

No earlier filing loaded for comparison.

Liabilities

$8,715

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$364,390

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $763,607Liabilities 2011: $8,715Net Assets 2011: $754,8922011Assets 2012: $842,129Liabilities 2012: $9,571Net Assets 2012: $832,5582012Assets 2013: $1,058,778Liabilities 2013: $13,741Net Assets 2013: $1,045,0372013Assets 2014: $1,211,799Liabilities 2014: $12,839Net Assets 2014: $1,198,9602014Assets 2015: $1,344,724Liabilities 2015: $11,928Net Assets 2015: $1,332,7962015Assets 2016: $1,496,345Liabilities 2016: $17,709Net Assets 2016: $1,478,6362016Assets 2017: $2,058,017Liabilities 2017: $20,111Net Assets 2017: $2,037,9062017Assets 2018: $2,095,397Liabilities 2018: $11,748Net Assets 2018: $2,083,6492018Assets 2019: $2,484,625Liabilities 2019: $13,673Net Assets 2019: $2,470,9522019Assets 2020: $2,818,687Liabilities 2020: $8,891Net Assets 2020: $2,809,7962020Assets 2021: $3,372,970Liabilities 2021: $11,308Net Assets 2021: $3,361,6622021Assets 2022: $3,341,990Liabilities 2022: $25,855Net Assets 2022: $3,316,1352022Assets 2023: $3,818,754Liabilities 2023: $21,549Net Assets 2023: $3,797,2052023Assets 2024: $4,199,157Liabilities 2024: $18,987Net Assets 2024: $4,180,1702024

Highlighted filing

2011

Assets$763,607
Liabilities$8,715
Net Assets$754,892

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $364,3902011Expenses 2012: $369,5482012Revenue 2013: $472,276Expenses 2013: $369,635Net Income 2013: $102,6412013Revenue 2014: $479,399Expenses 2014: $377,737Net Income 2014: $101,6622014Revenue 2015: $541,958Expenses 2015: $396,184Net Income 2015: $145,7742015Revenue 2016: $552,422Expenses 2016: $441,157Net Income 2016: $111,2652016Revenue 2017: $823,271Expenses 2017: $495,835Net Income 2017: $327,4362017Revenue 2018: $641,691Expenses 2018: $537,600Net Income 2018: $104,0912018Revenue 2019: $680,686Expenses 2019: $516,200Net Income 2019: $164,4862019Revenue 2020: $872,157Expenses 2020: $627,014Net Income 2020: $245,1432020Revenue 2021: $972,945Expenses 2021: $653,724Net Income 2021: $319,2212021Revenue 2022: $944,859Expenses 2022: $690,868Net Income 2022: $253,9912022Revenue 2023: $1,073,136Expenses 2023: $750,044Net Income 2023: $323,0922023Revenue 2024: $984,696Expenses 2024: $770,636Net Income 2024: $214,0602024

Highlighted filing

2011

Revenue-
Expenses$364,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$385,626
Mission and Program Overview

Mission

The organizations mission is to dispose of human remains.

Filing and Contact Details

Filer

EIN
14-0955680
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010735
IRS990/AccountsPayableAccruedExpenses/EOY08715
IRS990/AccountsReceivable/BOY06035
IRS990/AccountsReceivable/EOY08115
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS.
IRS990/Advertising/ProgramServices0561
IRS990/Advertising/Total0561
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices010711
IRS990/AllOtherExpenses/Total010711
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038809
IRS990/CashNonInterestBearing/EOY054272
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices014400
IRS990/CompCurrentOfficersDirectors/Total014400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices021893
IRS990/DepreciationDepletion/Total021893
IRS990/DescribedIn501C30false
IRS990/Description0CEMETERY BUSINESS-SALE OF LOTS, INTERMENTS, FOUNDATIONS & CREMATIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0364390
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05350
IRS990/FeesForServicesAccounting/Total05350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02125
IRS990/FeesForServicesOther/Total02125
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT POSSON JR
IRS990/Form990PartVIISectionA/NamePerson1ROBERT HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ST ANDREWS SR
IRS990/Form990PartVIISectionA/NamePerson3PAUL SCHWARZ
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL C McPARTLON
IRS990/Form990PartVIISectionA/NamePerson5JUSTIN HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson6JOHN HORAN
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY HOWLES DDS
IRS990/Form990PartVIISectionA/NamePerson8GARY VANDERHORST
IRS990/Form990PartVIISectionA/NamePerson9EZRA MASSE-MAHAR
IRS990/Form990PartVIISectionA/NamePerson10DUANE BALL
IRS990/Form990PartVIISectionA/NamePerson11DON SCHERMERHORN
IRS990/Form990PartVIISectionA/NamePerson12CHARLIE ST ANDREWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization633621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization923055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1256452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2EMPLOYEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6EMPLOYEE
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EMPLOYEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0104
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02279
IRS990/GrossReceipts0385626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices024807
IRS990/Insurance/Total024807
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0354
IRS990/Interest/Total0354
IRS990/InventoriesForSaleOrUse/BOY01230
IRS990/InventoriesForSaleOrUse/EOY01105
IRS990/InvestmentIncomeCurrentYear014419
IRS990/InvestmentIncome/ExclusionAmount014315
IRS990/InvestmentIncomePriorYear013225
IRS990/InvestmentIncome/TotalRevenueColumn014315
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0539473
IRS990/InvestmentsPubTradedSecurities/EOY0508190
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0336811
IRS990/LandBuildingsEquipmentBasis0525454
IRS990/LandBuildingsEquipmentBasisNet/BOY0201868
IRS990/LandBuildingsEquipmentBasisNet/EOY0188643
IRS990/LessCostOthBasisSalesExpenses/Securities02175
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY044683
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0735831
IRS990/NetAssetsOrFundBalancesEOY0754892
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0104
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0104
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices09874
IRS990/OfficeExpenses/Total09874
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0189846
IRS990/OtherExpensesCurrentYear0185336
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3NY ASSESS.&VANDALISM FEE
IRS990/OtherExpenses/Description4AUTO
IRS990/OtherExpenses/ProgramServices063263
IRS990/OtherExpenses/ProgramServices18127
IRS990/OtherExpenses/ProgramServices222947
IRS990/OtherExpenses/ProgramServices37662
IRS990/OtherExpenses/ProgramServices47662
IRS990/OtherExpenses/Total063263
IRS990/OtherExpenses/Total18127
IRS990/OtherExpenses/Total222947
IRS990/OtherExpenses/Total37662
IRS990/OtherExpenses/Total47662
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0149209
IRS990/OtherSalariesAndWages/Total0149209
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices012544
IRS990/PayrollTaxes/Total012544
IRS990/PensionPlanContributions/ProgramServices02901
IRS990/PensionPlanContributions/Total02901
IRS990/PermanentlyRestrictedNetAssets/BOY0650732
IRS990/PermanentlyRestrictedNetAssets/EOY0673024
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03834
IRS990/PrepaidExpensesDeferredCharges/EOY03282
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0369032
IRS990/ProgramServiceRevenue/Description0VAULTS, CORNER POSTS, ETC
IRS990/ProgramServiceRevenue/Description1SALE OF LOTS
IRS990/ProgramServiceRevenue/Description2INTERMENTS
IRS990/ProgramServiceRevenue/Description3FOUNDATIONS
IRS990/ProgramServiceRevenue/Description4CREMATORY
IRS990/ProgramServiceRevenuePriorYear0353660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4292639
IRS990/ProgramServiceRevenue/TotalRevenueColumn01050
IRS990/ProgramServiceRevenue/TotalRevenueColumn125025
IRS990/ProgramServiceRevenue/TotalRevenueColumn239695
IRS990/ProgramServiceRevenue/TotalRevenueColumn39929
IRS990/ProgramServiceRevenue/TotalRevenueColumn4292639
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses019061
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0367288
IRS990/RevenuesLessExpensesCY019061
IRS990/RevenuesLessExpensesPriorYear0-7927
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0179054
IRS990/SalariesEtcPriorYear0184966
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0176488
IRS990ScheduleD/Buildings/Depreciation0182993
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0359481
IRS990ScheduleD/Equipment/BookValue012155
IRS990ScheduleD/Equipment/Depreciation0153818
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0165973
IRS990ScheduleD/ExcessOrDeficitForYear019061
IRS990ScheduleD/ExcessOrDeficitPerFS019061
IRS990ScheduleD/ExpensesSubtotal0364390
IRS990ScheduleD/RevenueSubtotal0383451
IRS990ScheduleD/TotalExpenses0364390
IRS990ScheduleD/TotalExpensesPerForm9900364390
IRS990ScheduleD/TotalOfBookValueLandBuildings0188643
IRS990ScheduleD/TotalRevenue0383451
IRS990ScheduleD/TotalRevenuePerForm9900383451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0364390
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0383451
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT ROBERT HOFFMAN FOR HIS AND THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ROBERT HOFFMAN AND JUSTIN HOFFMAN - FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FEHR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012309
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT HOFFMAN ESQ
IRS990/TheBooksAreInCareOf/TelephoneNumber05183463217
IRS990/TotalAssets/BOY0791249
IRS990/TotalAssetsBOY0791249
IRS990/TotalAssets/EOY0763607
IRS990/TotalAssetsEOY0763607
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0364390
IRS990/TotalExpensesPriorYear0374812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0364390
IRS990/TotalFunctionalExpenses/Total0364390
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY055418
IRS990/TotalLiabilitiesBOY055418
IRS990/TotalLiabilities/EOY08715
IRS990/TotalLiabilitiesEOY08715
IRS990/TotalLiabNetAssetsFundBalances/BOY0791249
IRS990/TotalLiabNetAssetsFundBalances/EOY0763607
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0735831
IRS990/TotalNetAssetsFundBalances/EOY0754892

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.$4.20$0.02$4.18$0.98$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.07$0.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$0.94$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.97$0.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.87$0.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.68$0.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.82$0.50$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.54$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.48$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.36