Civic Intelligence

Neversink Valley Area Museum

990EZ • Fiscal year 2016 • EIN 14-1562507

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.neversinkmuseum.org
PO Box 263Cuddebackville, NY 12729

(845) 754-8870

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$169,983

Up $1,963 (+1.2%) from 2015

Net Assets

Up

$168,777

Up $1,355 (+0.8%) from 2015

Liabilities

Up

$1,206

Up $608 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$34,313

Up $7,380 (+27%) from 2015

Expenses

Down

$30,910

Down $7,359 (-19%) from 2015

Net Income

Up

$3,403

Up $14,739 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,928Liabilities 2010: $1,435Net Assets 2010: $167,4932010Assets 2011: $155,459Liabilities 2011: $1,936Net Assets 2011: $153,5232011Assets 2012: $156,385Liabilities 2012: $983Net Assets 2012: $155,4022012Assets 2013: $179,912Liabilities 2013: $520Net Assets 2013: $179,3922013Assets 2014: $189,732Liabilities 2014: $6982014Assets 2015: $168,020Liabilities 2015: $598Net Assets 2015: $167,4222015Assets 2016: $169,983Liabilities 2016: $1,206Net Assets 2016: $168,7772016Assets 2017: $183,359Liabilities 2017: $647Net Assets 2017: $182,7122017Assets 2018: $172,358Liabilities 2018: $849Net Assets 2018: $171,5092018Assets 2019: $177,270Liabilities 2019: $2,194Net Assets 2019: $175,0762019

Highlighted filing

2016

Assets$169,983
Liabilities$1,206
Net Assets$168,777
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,525Expenses 2010: $66,052Net Income 2010: $6,4732010Revenue 2011: $46,614Expenses 2011: $59,087Net Income 2011: -$12,4732011Revenue 2012: $41,381Expenses 2012: $48,595Net Income 2012: -$7,2142012Revenue 2013: $49,641Expenses 2013: $25,651Net Income 2013: $23,9902013Revenue 2014: $34,221Expenses 2014: $29,469Net Income 2014: $4,7522014Revenue 2015: $26,933Expenses 2015: $38,269Net Income 2015: -$11,3362015Revenue 2016: $34,313Expenses 2016: $30,910Net Income 2016: $3,4032016Revenue 2017: $32,568Expenses 2017: $29,222Net Income 2017: $3,3462017Revenue 2018: $22,140Expenses 2018: $26,514Net Income 2018: -$4,3742018Revenue 2019: $27,240Expenses 2019: $37,383Net Income 2019: -$10,1432019

Highlighted filing

2016

Revenue$34,313
Expenses$30,910
Net Income$3,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,060
Mission and Program Overview

Mission

Preserve local history

Program Services

DescriptionGrantsExpenses
Maintain museum and 1 mile of former D & H Canal; display exhibits of local historical photos and artifacts; provide educational programs.-$30,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SKYEBoard ChairPT$0--
FRANK GIRALDITreasurer-$0--
WARREN CUDDEBACKTrustee-$0--
SOPHIA HINSHALLWOODTrustee-$0--
SETH GOLDMANPresident-$0--
RONALD FLIEGERSecretaryPT$0--
JANE LORDTrustee-$0--
DANIEL WITTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neversink Valley Area Museum
EIN
14-1562507
Phone
8457548870
Address
PO Box 263, Cuddebackville, NY 12729

Signing Officer

Name
Steven Skye
Title
Board Chair
Phone
8457548870
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 70.”

Form 990EZ, Part I, Line 16

“Insurance 4162.”

Form 990EZ, Part I, Line 16

“Investment Fees 840.”

Form 990EZ, Part I, Line 16

“Advertising 65.”

Form 990EZ, Part I, Line 16

“Office Supplies 2194.”

Form 990EZ, Part I, Line 16

“Program Expenses 421.”

Form 990EZ, Part I, Line 16

“Telephone 1919.”

Form 990EZ, Part I, Line 16

“Dues 115.”

Form 990EZ, Part I, Line 16

“Depreciation 717.”

Form 990EZ, Part I, Line 16

“Supplies 204.”

Form 990EZ, Part I, Line 20

“Unrealized Loss on Investments -2048.”

Form 990EZ, Part II, Line 24

“Fixed Assets net of Depreciation 337. 202.”

Form 990EZ, Part II, Line 24

“Film Library 5000. 5000.”

Form 990EZ, Part II, Line 26

“Sales & Payroll Taxes Payable 598. 1206.”

Form 990, Part IX, Line 24E

“Membership & Newsletter”

Form 990, Part IX, Line 24E

“Repairs & Maintenance”

Form 990, Part IX, Line 24E

“Training”

Form 990, Part IX, Line 24E

“Utilities”

Form 990, Part IX, Line 24E

“Volunteer Incentives”

Form 990, Part IX, Line 24E

“Insurance”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Neversink Valley Area Museum
IRS990EZ/BooksInCareOfDetail/PhoneNum08457548870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUDDEBACKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013014
IRS990EZ/CostOfGoodsSoldAmt02550
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012161
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169983
IRS990EZ/FundraisingGrossIncomeAmt04001
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01810
IRS990EZ/GrossReceiptsAmt037060
IRS990EZ/GrossSalesOfInventoryAmt04360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01229
IRS990EZ/LandAndBuildingsGrp/BOYAmt053560
IRS990EZ/LandAndBuildingsGrp/EOYAmt052978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168777
IRS990EZ/OccupancyRentUtltsAndMaintAmt02684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SKYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK GIRALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN CUDDEBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIA HINSHALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SETH GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD FLIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05202
IRS990EZ/OtherChangesInNetAssetsAmt0-2048
IRS990EZ/OtherExpensesTotalAmt010707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve local history
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramServiceRevenueAmt06646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain museum and 1 mile of former D & H Canal; display exhibits of local historical photos and artifacts; provide educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0197
IRS990EZ/SpecialEventsNetIncomeLossAmt03804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030910
IRS990EZ/TotalProgramServiceExpensesAmt030910
IRS990EZ/TotalRevenueAmt034313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neversinkmuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt0128924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128924
IRS990ScheduleA/TotalSupportAmt0138511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Fees 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Loss on Investments -2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets net of Depreciation 337. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Film Library 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales & Payroll Taxes Payable 598. 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership & Newsletter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Incentives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SKYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457548870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neversink Valley Area Museum
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0141562507
ReturnHeader/Filer/PhoneNum08457548870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 263
ReturnHeader/Filer/USAddress/CityNm0Cuddebackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A463B9359F3AAA477F96FD934145625F2D1B1EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD59DD1CBB003BB6CDF808466F63813E6966E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.213.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:19:10-08:00
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
$169,983
Liabilities
$1,206
Net assets
$168,777
Revenue
$34,313
Expenses
$30,910
Net income
$3,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.83$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.27$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.41$0.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$0.47$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.73$0.66$0.06