Civic Intelligence

Neversink Valley Area Museum

990EZ • Fiscal year 2018 • EIN 14-1562507

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$172,358

Down $11,001 (-6.0%) from 2017

Net Assets

Down

$171,509

Down $11,203 (-6.1%) from 2017

Liabilities

Up

$849

Up $202 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$22,140

Down $10,428 (-32%) from 2017

Expenses

Down

$26,514

Down $2,708 (-9.3%) from 2017

Net Income

Down

-$4,374

Down $7,720 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$172,358
Liabilities$849
Net Assets$171,509
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$22,140
Expenses$26,514
Net Income-$4,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$22,836
Mission and Program Overview

Mission

Preserve local history

Program Services

DescriptionGrantsExpenses
Maintain museum and 1 mile of former D & H Canal; displayexhibits of local historical photos and artifacts; provideeducational programs.$0$26,514
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-25
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 8

“Refund of prior year expenses 475.”

Form 990EZ, Part I, Line 16

“State and Payroll Taxes 1290.”

Form 990EZ, Part I, Line 16

“Insurance 4210.”

Form 990EZ, Part I, Line 16

“Investment Fees 1682.”

Form 990EZ, Part I, Line 16

“Advertising 58.”

Form 990EZ, Part I, Line 16

“Office Supplies 1254.”

Form 990EZ, Part I, Line 16

“Program Expenses 2081.”

Form 990EZ, Part I, Line 16

“Depreciation 466.”

Form 990EZ, Part I, Line 16

“Bank Fees 322.”

Form 990EZ, Part I, Line 16

“Miscellaneous 574.”

Form 990EZ, Part I, Line 20

“Unrealized Net Loss -6829.”

Form 990EZ, Part II, Line 24

“Fixed Assets net of Depreciation 202. 202.”

Form 990EZ, Part II, Line 24

“Film Library 5000. 5000.”

Form 990EZ, Part II, Line 26

“Sales & Payroll Taxes Payable 647. 849.”

Raw XML Appendix225 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/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/BOYAmt0125729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06045
IRS990EZ/CostOfGoodsSoldAmt0513
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0966
IRS990EZ/GrossReceiptsAmt022836
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt052428
IRS990EZ/LandAndBuildingsGrp/EOYAmt051963
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171509
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171509
IRS990EZ/OccupancyRentUtltsAndMaintAmt03856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/BOYAmt05202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05202
IRS990EZ/OtherChangesInNetAssetsAmt0-6829
IRS990EZ/OtherExpensesTotalAmt011937
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve local history
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramServiceRevenueAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain museum and 1 mile of former D & H Canal; displayexhibits of local historical photos and artifacts; provideeducational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0183
IRS990EZ/SpecialEventsNetIncomeLossAmt0272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026514
IRS990EZ/TotalProgramServiceExpensesAmt026514
IRS990EZ/TotalRevenueAmt022140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neversinkmuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt0112949
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112949
IRS990ScheduleA/TotalSupportAmt0120605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of prior year expenses 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State and Payroll Taxes 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees 1682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 2081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Net Loss -6829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets net of Depreciation 202. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Film Library 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales & Payroll Taxes Payable 647. 849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Skye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08457548870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/AtSubmissionCreationDeviceId06826C8C00D855D1B0842D181215338DFF5E53F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD59DD1CBB003BB6CDF808466F63813E6966E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.195.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:14:12
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T07:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,358
Liabilities
$849
Net assets
$171,509
Revenue
$22,140
Expenses
$26,514
Net income
-$4,374
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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