Civic Intelligence

Little League Baseball Inc National Little League of Albany

990EZ • Fiscal year 2017 • EIN 14-1707367

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 26, 2017

PO Box 8423Albany, NY 12208

(518) 438-0483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,749

Up $19,625 (+19%) from 2016

Net Assets

Up

$121,721

Up $19,181 (+19%) from 2016

Liabilities

Up

$3,028

Up $444 (+17%) from 2016

Revenue

Up

$79,289

Up $6,171 (+8.4%) from 2016

Expenses

Up

$60,108

Up $3,216 (+5.7%) from 2016

Net Income

Up

$19,181

Up $2,955 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,788Liabilities 2011: $5,5422011Assets 2012: $69,035Liabilities 2012: $2,3732012Assets 2013: $63,554Liabilities 2013: $1,5602013Assets 2014: $71,761Liabilities 2014: $1,594Net Assets 2014: $70,1672014Assets 2015: $88,434Liabilities 2015: $2,120Net Assets 2015: $86,3142015Assets 2016: $105,124Liabilities 2016: $2,584Net Assets 2016: $102,5402016Assets 2017: $124,749Liabilities 2017: $3,028Net Assets 2017: $121,7212017Assets 2018: $133,498Liabilities 2018: $3,580Net Assets 2018: $129,9182018Assets 2019: $113,125Liabilities 2019: $6,737Net Assets 2019: $106,3882019Assets 2020: $115,137Liabilities 2020: $3,580Net Assets 2020: $111,5572020Assets 2021: $110,575Liabilities 2021: $4,030Net Assets 2021: $106,5452021Assets 2022: $103,322Liabilities 2022: $2,867Net Assets 2022: $100,4552022Assets 2023: $102,184Liabilities 2023: $3,343Net Assets 2023: $98,8412023Assets 2024: $100,090Liabilities 2024: $3,124Net Assets 2024: $96,9662024Assets 2025: $107,370Liabilities 2025: $1,301Net Assets 2025: $106,0692025

Highlighted filing

2017

Assets$124,749
Liabilities$3,028
Net Assets$121,721

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,698Expenses 2011: $48,884Net Income 2011: $5,8142011Revenue 2012: $41,236Expenses 2012: $47,817Net Income 2012: -$6,5812012Revenue 2013: $40,806Expenses 2013: $45,471Net Income 2013: -$4,6652013Revenue 2014: $52,414Expenses 2014: $44,241Net Income 2014: $8,1732014Revenue 2015: $63,994Expenses 2015: $47,846Net Income 2015: $16,1482015Revenue 2016: $73,118Expenses 2016: $56,892Net Income 2016: $16,2262016Revenue 2017: $79,289Expenses 2017: $60,108Net Income 2017: $19,1812017Revenue 2018: $82,772Expenses 2018: $74,573Net Income 2018: $8,1992018Revenue 2019: $69,691Expenses 2019: $93,217Net Income 2019: -$23,5262019Revenue 2020: $26,592Expenses 2020: $21,423Net Income 2020: $5,1692020Revenue 2021: $36,842Expenses 2021: $41,855Net Income 2021: -$5,0132021Revenue 2022: $29,553Expenses 2022: $35,644Net Income 2022: -$6,0912022Revenue 2023: $35,572Expenses 2023: $37,183Net Income 2023: -$1,6112023Revenue 2024: $38,921Expenses 2024: $40,797Net Income 2024: -$1,8762024Revenue 2025: $71,600Expenses 2025: $62,497Net Income 2025: $9,1032025

Highlighted filing

2017

Revenue$79,289
Expenses$60,108
Net Income$19,181
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$105,224
Mission and Program Overview

Mission

To train and educate children in the community between the age of 5 and 12 in the game of baseball under the guidelines set forth by little league baseball inc.

To train and educate children in the community between the ages of 5 and 12 in the game of baseball under the guidelines set forth by little league baseball, inc.

Program Services

DescriptionGrantsExpenses
TRAINED AND EDUCATED 300 BOYS AND GIRLS AGES 5 - 12 YEARS OLD TO PARTICIPATE AND COMPETE IN THE GAME OF BASEBALL AS AN ORGANIZED ACTIVITY.-$59,988
TRAINED AND EDUCATED CHILDREN IN THE COMMUNITY BETWEEN THE AGES OF 5 AND 12 IN THE GAME OF BASEBALL UNDER THE GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL, INC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE KINSCHPresidentPT$0--
FRANK MARCHESEVice Pres.CoPT$0--
STEFAN FOSCOTreasurerPT$0--
JOHN JOYCEVice Pres BaPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
14-1707367
Phone
5184380483
Address
PO BOX 8423, ALBANY, NY 12208

Signing Officer

Name
Stefan Fosco
Title
Treasurer
Phone
5184891962
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Cullen Taxaccounting
Address
40 GULLANE DRIVE, SLINGERLANDS, NY 12159
Preparer
Michael P Cullen
Phone
5184397168
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsors 20,930 all star uniforms 2,600 awards day 1,500 vendor collection credit 159 rounding 4 total 25,193

Form 990-ez, Part I, Line 16

Expenses administration 75 advertising 209 all star tourney fees 250 awards day 1,843 buildings & grounds maint 1,809 contributions 200 charter 320 dues & subscriptions 175 equipment - field 193 equipment - misc 601 equipment - player 1,540 field maintenance 747 insurance 4,880 miscellaneous 97 office supplies 120 paypal transaction fees 6 player registration 932 post office box 90 postage 5 printing and reproduction 39 accounting 550 program expense 3,273 raffle prizes 1,750 rent 450 repairs 436 scorekeepers 1,448 sponsor signs 680 telephone 359 coaches apprec dinner 922 trophies 1,365 umpires 9,332 uniforms - all stars 4,759 uniforms - fall ball &new 12,574 utilities 2,782 yearbook expense 1,807 non-investment depreciation 3,490 total 60,108

Form 990-ez, Part II, Line 24

Buildings,fences 101,695 106,262 less accumulated depreciation 55,608 59,098 tractor 0 0 cash on hand 0 0 deposit with bouncy bounce 0 0 security deposit - pepsi cola 0 0 total 46,087 47,164

Form 990-ez, Part II, Line 26

Open reimbursements 0 0 sales tax collected & due nys 2,584 3,028 uniform deposit 0 0

Form 990-ez, Part III

To train and educate children in the community between the ages of 5 and 12 in the game of baseball under the guidelines set forth by little league baseball, inc.

Form 990-ez, Part III, Line 31

Trained and educated 300 boys and girls ages 5 - 12 years old to participate and compete in the game of baseball as an organized activity.

Raw XML Appendix159 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/PersonNm0JACK CONSIGLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05184891962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 SOUTH MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0987
IRS990EZ/CostOfGoodsSoldAmt025935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013907
IRS990EZ/GrossReceiptsAmt0105224
IRS990EZ/GrossSalesOfInventoryAmt039842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE KINSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFAN FOSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES BA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047164
IRS990EZ/OtherExpensesTotalAmt060108
IRS990EZ/OtherRevenueTotalAmt025193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND EDUCATE CHILDREN IN THE COMMUNITY BETWEEN THE AGES OF 5 AND 12 IN THE GAME OF BASEBALL UNDER THE GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL, INC.
IRS990EZ/ProgramServiceRevenueAmt05452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND EDUCATED CHILDREN IN THE COMMUNITY BETWEEN THE AGES OF 5 AND 12 IN THE GAME OF BASEBALL UNDER THE GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINED AND EDUCATED 300 BOYS AND GIRLS AGES 5 - 12 YEARS OLD TO PARTICIPATE AND COMPETE IN THE GAME OF BASEBALL AS AN ORGANIZED ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060108
IRS990EZ/TotalProgramServiceExpensesAmt059988
IRS990EZ/TotalRevenueAmt079289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NLLALBANY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053975
IRS990ScheduleA/Total509Grp/TotalAmt0401438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORS 20,930 ALL STAR UNIFORMS 2,600 AWARDS DAY 1,500 VENDOR COLLECTION CREDIT 159 ROUNDING 4 TOTAL 25,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATION 75 ADVERTISING 209 ALL STAR TOURNEY FEES 250 AWARDS DAY 1,843 BUILDINGS & GROUNDS MAINT 1,809 CONTRIBUTIONS 200 CHARTER 320 DUES & SUBSCRIPTIONS 175 EQUIPMENT - FIELD 193 EQUIPMENT - MISC 601 EQUIPMENT - PLAYER 1,540 FIELD MAINTENANCE 747 INSURANCE 4,880 MISCELLANEOUS 97 OFFICE SUPPLIES 120 PAYPAL TRANSACTION FEES 6 PLAYER REGISTRATION 932 POST OFFICE BOX 90 POSTAGE 5 PRINTING AND REPRODUCTION 39 ACCOUNTING 550 PROGRAM EXPENSE 3,273 RAFFLE PRIZES 1,750 RENT 450 REPAIRS 436 SCOREKEEPERS 1,448 SPONSOR SIGNS 680 TELEPHONE 359 COACHES APPREC DINNER 922 TROPHIES 1,365 UMPIRES 9,332 UNIFORMS - ALL STARS 4,759 UNIFORMS - FALL BALL &NEW 12,574 UTILITIES 2,782 YEARBOOK EXPENSE 1,807 NON-INVESTMENT DEPRECIATION 3,490 TOTAL 60,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS,FENCES 101,695 106,262 LESS ACCUMULATED DEPRECIATION 55,608 59,098 TRACTOR 0 0 CASH ON HAND 0 0 DEPOSIT WITH BOUNCY BOUNCE 0 0 SECURITY DEPOSIT - PEPSI COLA 0 0 TOTAL 46,087 47,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN REIMBURSEMENTS 0 0 SALES TAX COLLECTED & DUE NYS 2,584 3,028 UNIFORM DEPOSIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TRAIN AND EDUCATE CHILDREN IN THE COMMUNITY BETWEEN THE AGES OF 5 AND 12 IN THE GAME OF BASEBALL UNDER THE GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINED AND EDUCATED 300 BOYS AND GIRLS AGES 5 - 12 YEARS OLD TO PARTICIPATE AND COMPETE IN THE GAME OF BASEBALL AS AN ORGANIZED ACTIVITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN FOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184891962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL LITTLE LEAGUE OF ALBANY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0141707367
ReturnHeader/Filer/PhoneNum05184380483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8423
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034BC8746E6A14064C098E341DFF45FF207AE60AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034BC8746E6A14064C098E341DFF45FF207AE60AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800371530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P CULLEN TAXACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GULLANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGERLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012159
ReturnHeader/PreparerPersonGrp/PhoneNum05184397168
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P CULLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T18:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.72$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.36$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.30$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$0.27$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.70$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.30$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.79$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.73$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.52$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.41$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.06$0.55$0.49$0.06