Civic Intelligence

Elizabethtown Lewis Emergency Squad Inc

990EZ • Fiscal year 2015 • EIN 14-1591510

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

PO Box 443Elizabethtown, NY 12932

(518) 873-2122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$460,494

Down $19,952 (-4.2%) from 2014

Net Assets

Down

$386,754

Down $5,269 (-1.3%) from 2014

Liabilities

Down

$73,740

Down $14,683 (-17%) from 2014

Revenue

Down

$164,765

Down $15,327 (-8.5%) from 2014

Expenses

Down

$170,034

Down $19,721 (-10%) from 2014

Net Income

Up

-$5,269

Up $4,394 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $494,780Liabilities 2011: $40,0002011Assets 2012: $458,697Liabilities 2012: $37,964Net Assets 2012: $420,7332012Assets 2013: $437,539Liabilities 2013: $35,852Net Assets 2013: $401,6872013Assets 2014: $480,446Liabilities 2014: $88,423Net Assets 2014: $392,0232014Assets 2015: $460,494Liabilities 2015: $73,740Net Assets 2015: $386,7542015Assets 2016: $434,392Liabilities 2016: $58,518Net Assets 2016: $375,8742016Assets 2017: $465,187Liabilities 2017: $42,739Net Assets 2017: $422,4482017Assets 2018: $443,605Liabilities 2018: $26,387Net Assets 2018: $417,2182018Assets 2019: $479,626Liabilities 2019: $21,406Net Assets 2019: $458,2202019Assets 2020: $479,041Liabilities 2020: $18,673Net Assets 2020: $460,3682020Assets 2021: $511,446Liabilities 2021: $15,837Net Assets 2021: $495,6092021Assets 2022: $493,835Liabilities 2022: $12,895Net Assets 2022: $480,9402022Assets 2023: $493,835Liabilities 2023: $31,399Net Assets 2023: $462,4362023Assets 2024: $493,835Liabilities 2024: $31,399Net Assets 2024: $462,4362024

Highlighted filing

2015

Assets$460,494
Liabilities$73,740
Net Assets$386,754

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $181,833Expenses 2011: $175,972Net Income 2011: $5,8612011Revenue 2012: $157,753Expenses 2012: $191,800Net Income 2012: -$34,0472012Revenue 2013: $144,518Expenses 2013: $163,564Net Income 2013: -$19,0462013Revenue 2014: $180,092Expenses 2014: $189,755Net Income 2014: -$9,6632014Revenue 2015: $164,765Expenses 2015: $170,034Net Income 2015: -$5,2692015Revenue 2016: $164,718Expenses 2016: $175,599Net Income 2016: -$10,8812016Revenue 2017: $245,176Expenses 2017: $198,602Net Income 2017: $46,5742017Revenue 2018: $171,410Expenses 2018: $176,640Net Income 2018: -$5,2302018Revenue 2019: $265,779Expenses 2019: $224,777Net Income 2019: $41,0022019Revenue 2020: $259,812Expenses 2020: $257,664Net Income 2020: $2,1482020Revenue 2021: $296,781Expenses 2021: $261,540Net Income 2021: $35,2412021Revenue 2022: $373,950Expenses 2022: $388,619Net Income 2022: -$14,6692022Revenue 2023: $418,422Expenses 2023: $443,149Net Income 2023: -$24,7272023Revenue 2024: $841,244Expenses 2024: $437,002Net Income 2024: $404,2422024

Highlighted filing

2015

Revenue$164,765
Expenses$170,034
Net Income-$5,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$164,765
Mission and Program Overview

Mission

To provide emergency service to elizabethtown and its surrounding communities

Program Services

DescriptionGrantsExpenses
PATIENT TRANSPORTS AND EMERGENCY MEDICAL CARE INCLUDING MUTUAL AID, MAS CASUALTY AND ACCIDENTS FOR ELIZABETHTOWN AND LEWIS-$170,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA N BASHAWPresident-$0--
PATRICK TROMBLEEVice Preside-$0--
STEPHEN KOOP-ANGELICOLASecretary-$0--
JULIE TROMBLEETreasurer-$0--
ANITA DEMINGAmbulance CA-$0--
KARL BROOKSMaintenance-$0--
LAWRENCE V BASHAW JRTraining Off-$0--
Filing and Contact Details

Filer

Filer Name
Elizabethtown Lewis Emergency
EIN
14-1591510
Phone
5188732122
Address
PO BOX 443, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Patricia N Bashaw
Title
President
Phone
5188732122
Signed
2016-08-08

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,454 cpr education 70 total 2,524

Form 990-ez, Part I, Line 16

Expenses interest 3,015 bank charges 304 billing expense 5,509 dues, licenses & permits 400 education / training 5,891 equip r&m 4,505 fuel 2,107 insurance 24,181 other 200 supplies 10,514 uniforms 510 non-investment depreciation 44,677 total 101,813

Form 990-ez, Part II, Line 24

Other assets 351,380 352,769 less accumulated depreciation 246,805 280,523 total 104,575 72,246

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 88,423 73,740

Form 990-ez, Part III

To provide emergency service to elizabethtown and its surrounding communities

Raw XML Appendix194 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/PersonNm0JULIE TROMBLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05188732393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460494
IRS990EZ/GrossReceiptsAmt0164765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199077
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386754
IRS990EZ/OccupancyRentUtltsAndMaintAmt08487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA N BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK TROMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KOOP-ANGELICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TROMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA DEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE V BASHAW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AMBULANCE CA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072246
IRS990EZ/OtherExpensesTotalAmt0101813
IRS990EZ/OtherRevenueTotalAmt02524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SERVICE TO ELIZABETHTOWN AND ITS SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramServiceRevenueAmt084348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATIENT TRANSPORTS AND EMERGENCY MEDICAL CARE INCLUDING MUTUAL AID, MAS CASUALTY AND ACCIDENTS FOR ELIZABETHTOWN AND LEWIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055763
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170034
IRS990EZ/TotalProgramServiceExpensesAmt0170034
IRS990EZ/TotalRevenueAmt0164765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0804745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179751
IRS990ScheduleA/Total509Grp/TotalAmt0804745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,454 CPR EDUCATION 70 TOTAL 2,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 3,015 BANK CHARGES 304 BILLING EXPENSE 5,509 DUES, LICENSES & PERMITS 400 EDUCATION / TRAINING 5,891 EQUIP R&M 4,505 FUEL 2,107 INSURANCE 24,181 OTHER 200 SUPPLIES 10,514 UNIFORMS 510 NON-INVESTMENT DEPRECIATION 44,677 TOTAL 101,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 351,380 352,769 LESS ACCUMULATED DEPRECIATION 246,805 280,523 TOTAL 104,575 72,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 88,423 73,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EMERGENCY SERVICE TO ELIZABETHTOWN AND ITS SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA N BASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188732122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETHTOWN LEWIS EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0141591510
ReturnHeader/Filer/PhoneNum05188732122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T10:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$4.94$0.31$4.62$8.41$4.37$4.04
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.31$4.62$4.18$4.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$3.74$3.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.16$4.96$2.97$2.62$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.19$4.60$2.60$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.58$2.66$2.25$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.26$4.17$1.71$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.43$4.22$2.45$1.99$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.59$3.76$1.65$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.74$3.87$1.65$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.88$3.92$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.02$1.45$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$1.58$1.92$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.40$1.82$1.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits