Civic Intelligence

Saranac Central Pals Inc

990EZ • Fiscal year 2017 • EIN 14-1706973

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 08, 2017

PO Box 178Cadyville, NY 12918

(518) 293-7646

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$39,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$61,828

Down $6,897 (-10%) from 2016

Net Assets

Down

$48,487

Down $7,242 (-13%) from 2016

Liabilities

Up

$13,341

Up $345 (+2.7%) from 2016

Revenue

Down

$180,086

Down $7,649 (-4.1%) from 2016

Expenses

Up

$187,328

Up $14,095 (+8.1%) from 2016

Net Income

Down

-$7,242

Down $21,744 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $62,726Liabilities 2011: $9,5732011Assets 2012: $65,109Liabilities 2012: $11,6512012Assets 2013: $65,816Liabilities 2013: $11,0942013Assets 2014: $63,135Liabilities 2014: $12,5362014Assets 2015: $53,958Liabilities 2015: $12,731Net Assets 2015: $41,2272015Assets 2016: $68,725Liabilities 2016: $12,996Net Assets 2016: $55,7292016Assets 2017: $61,828Liabilities 2017: $13,341Net Assets 2017: $48,4872017Assets 2018: $41,625Liabilities 2018: $15,431Net Assets 2018: $26,1942018Assets 2019: $66,842Liabilities 2019: $16,532Net Assets 2019: $50,3102019Assets 2020: $47,655Liabilities 2020: $11,513Net Assets 2020: $36,1422020Assets 2021: $19,567Liabilities 2021: $38,944Net Assets 2021: -$19,3772021Assets 2022: $112,435Liabilities 2022: $9,711Net Assets 2022: $102,7242022Assets 2023: $99,199Liabilities 2023: $8,960Net Assets 2023: $90,2392023Assets 2024: $118,324Liabilities 2024: $51,510Net Assets 2024: $66,8142024

Highlighted filing

2017

Assets$61,828
Liabilities$13,341
Net Assets$48,487

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,053Expenses 2011: $126,353Net Income 2011: $6,7002011Revenue 2012: $141,810Expenses 2012: $141,505Net Income 2012: $3052012Revenue 2013: $154,317Expenses 2013: $153,053Net Income 2013: $1,2642013Revenue 2014: $155,498Expenses 2014: $159,621Net Income 2014: -$4,1232014Revenue 2015: $159,399Expenses 2015: $168,771Net Income 2015: -$9,3722015Revenue 2016: $187,735Expenses 2016: $173,233Net Income 2016: $14,5022016Revenue 2017: $180,086Expenses 2017: $187,328Net Income 2017: -$7,2422017Revenue 2018: $170,091Expenses 2018: $192,384Net Income 2018: -$22,2932018Revenue 2019: $209,471Expenses 2019: $188,830Net Income 2019: $20,6412019Revenue 2020: $133,295Expenses 2020: $149,125Net Income 2020: -$15,8302020Revenue 2021: $59,836Expenses 2021: $115,383Net Income 2021: -$55,5472021Revenue 2022: $219,195Expenses 2022: $161,527Net Income 2022: $57,6682022Revenue 2023: $223,582Expenses 2023: $198,005Net Income 2023: $25,5772023Revenue 2024: $209,531Expenses 2024: $233,192Net Income 2024: -$23,6612024

Highlighted filing

2017

Revenue$180,086
Expenses$187,328
Net Income-$7,242
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$180,086
Mission and Program Overview

Mission

Provide after school care

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CARE FOR CHILDREN ATTENDING SARANAC CENTRAL SCHOOL.-$187,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treza MoultonTreasurerPT$39,535-$39,535
Anne WinterkornPresident-$0--
Brandy DucatteVice President-$0--
Martha SmithSecretary-$0--
Jessica MathewsBoard Member-$0--
Jesika St PhillipsBoard Member-$0--
Leslie RangerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saranac Central Pals
EIN
14-1706973
Phone
5182937646
Address
PO BOX 178, CADYVILLE, NY 12918

Signing Officer

Name
Treza Moulton
Title
Treasurer
Phone
5182937646
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other 185

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

Depreciation 337

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

Bank Fees 62

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

Board Expense 980

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

Mileage 1,740

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

Health Insurance 6,309

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

Insurances 9,545

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

Program Supplies 4,308

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

Annual Picnic 2,116

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

Day Care Snacks/Food 8,134

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

Other 154

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

Payroll Taxes/Insurances 18,246

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

School Support/Gifts 2,000

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

Office Expense 4,988

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

Bad Debts 220

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

Training 335

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

Dues 319

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

Contract Labor 834

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

Scholarships 1,500

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

Office Equipment Beginning of year 799, End of year 462

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

Accounts Receivable Beginning of year 339, End of year 1,720

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 1,456, End of year 1,721

Form 990-EZ, Part II, Line 26, Liabilities

Customer Deposits Beginning of year 11,540, End of year 11,620

Raw XML Appendix221 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/PhoneNum05182937646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012981
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Winterkorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Treza Moulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandy Ducatte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jesika St Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leslie Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02182
IRS990EZ/OtherExpensesTotalAmt062127
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt0179741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL CARE FOR CHILDREN ATTENDING SARANAC CENTRAL SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0187328
IRS990EZ/TotalProgramServiceExpensesAmt0187328
IRS990EZ/TotalRevenueAmt0180086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0836280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154261
IRS990ScheduleA/Total509Grp/TotalAmt0836280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expense 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health Insurance 6,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurances 9,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies 4,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Picnic 2,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Day Care Snacks/Food 8,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes/Insurances 18,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School Support/Gifts 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense 4,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad Debts 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Labor 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scholarships 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Equipment Beginning of year 799, End of year 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable Beginning of year 339, End of year 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes Payable Beginning of year 1,456, End of year 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Customer Deposits Beginning of year 11,540, End of year 11,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Treza Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182937646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC CENTRAL PALS
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141706973
ReturnHeader/Filer/PhoneNum05182937646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0CADYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048C485AD5F7B359D70C45AEE885090B98A3D5879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048C485AD5F7B359D70C45AEE885090B98A3D5879
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.207.207
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:50:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Frantz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005477
ReturnHeader/PreparerPersonGrp/PhoneNum05185613404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Frantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T11:47:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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.$1.18$0.52$0.67$2.10$2.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.19$1.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$0.60$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.33$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$2.09$1.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$1.70$1.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.59$1.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.13$1.55$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$1.54$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.12$1.42$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$1.33$1.26$0.07