Civic Intelligence

Boughton Place Inc.

990EZ • Fiscal year 2017 • EIN 14-1708883

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileBoughtonplace.org
150 Kisor RoadHighland, NY 12528

(845) 691-7578

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$224,802

Down $11,479 (-4.9%) from 2016

Net Assets

Down

$217,099

Down $11,109 (-4.9%) from 2016

Liabilities

Down

$7,703

Down $370 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$76,371

Up $16,882 (+28%) from 2016

Expenses

Up

$68,198

Up $3,646 (+5.6%) from 2016

Net Income

Up

$8,173

Up $13,236 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $295,213Liabilities 2010: $0Net Assets 2010: $295,2132010Assets 2011: $276,903Liabilities 2011: $0Net Assets 2011: $276,9032011Assets 2012: $257,292Liabilities 2012: $0Net Assets 2012: $257,2922012Assets 2013: $245,497Liabilities 2013: $0Net Assets 2013: $245,4972013Assets 2014: $240,423Liabilities 2014: $1,575Net Assets 2014: $238,8482014Assets 2015: $246,175Liabilities 2015: $5,700Net Assets 2015: $240,4752015Assets 2016: $236,281Liabilities 2016: $8,073Net Assets 2016: $228,2082016Assets 2017: $224,802Liabilities 2017: $7,703Net Assets 2017: $217,0992017Assets 2018: $232,718Liabilities 2018: $6,254Net Assets 2018: $226,4642018Assets 2019: $243,326Liabilities 2019: $8,340Net Assets 2019: $234,9862019Assets 2020: $242,685Liabilities 2020: $11,8902020Assets 2021: $252,855Liabilities 2021: $18,297Net Assets 2021: $234,5582021Assets 2022: $264,577Liabilities 2022: $23,350Net Assets 2022: $241,2272022Assets 2023: $284,088Liabilities 2023: $13,5622023Assets 2024: $290,961Liabilities 2024: $16,076Net Assets 2024: $274,8852024

Highlighted filing

2017

Assets$224,802
Liabilities$7,703
Net Assets$217,099
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,712Expenses 2010: $49,789Net Income 2010: -$14,0772010Revenue 2011: $37,153Expenses 2011: $55,463Net Income 2011: -$18,3102011Revenue 2012: $44,182Expenses 2012: $63,793Net Income 2012: -$19,6112012Revenue 2013: $49,463Expenses 2013: $61,258Net Income 2013: -$11,7952013Revenue 2014: $52,460Expenses 2014: $59,109Net Income 2014: -$6,6492014Revenue 2015: $56,136Expenses 2015: $55,934Net Income 2015: $2022015Revenue 2016: $59,489Expenses 2016: $64,552Net Income 2016: -$5,0632016Revenue 2017: $76,371Expenses 2017: $68,198Net Income 2017: $8,1732017Revenue 2018: $79,270Expenses 2018: $69,905Net Income 2018: $9,3652018Revenue 2019: $80,191Expenses 2019: $71,669Net Income 2019: $8,5222019Revenue 2020: $49,937Expenses 2020: $54,128Net Income 2020: -$4,1912020Revenue 2021: $61,611Expenses 2021: $57,848Net Income 2021: $3,7632021Revenue 2022: $95,661Expenses 2022: $88,992Net Income 2022: $6,6692022Revenue 2023: $127,518Expenses 2023: $98,219Net Income 2023: $29,2992023Revenue 2024: $117,611Expenses 2024: $113,553Net Income 2024: $4,0582024

Highlighted filing

2017

Revenue$76,371
Expenses$68,198
Net Income$8,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,371
Mission and Program Overview

Mission

To promote non-violent & community activ

Program Services

DescriptionGrantsExpenses
Organizations exempt purposes include community-building and non-violence Activities that teach and reinforce these goals generate program fees--
Numerous professional trainings community events community based shelter publications on community and non-violence distributed--
Rental of facilities and buildings is restricted to building community ties and for events that promote the organizations goals--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CornellVice Presidentsecretary-$0--
Eric GidsegDirector-$0--
JoyAnn SavinoPresidenttreasurer-$0--
Karla KarpowiczDirector-$0--
Judy SwallowActing Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Boughton Place Inc
EIN
14-1708883
Address
150 Kisor Road, Highland, NY 12528

Signing Officer

Name
JoyAnn Savino
Title
PresidentTreas
Phone
8456917578
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn S Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSmall equipment & repairs of 3,273Filing fees 75Program expense 220Miscellaneous 75D & O insurance 675Bank fees and finance charges 442Marketing 278Supplies and books 1,311Meeting expenses 22Contributions BP 65Website 73Small office equipment 40Small tools 408Kitchen supplies 45Stayover supplies 740Depreciation equipment & furniture 583”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo correct fixed asset balances (19,282)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 1,389 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSecurity Deposits 975 975Accounts payable 3,943 2,498Unearned income 3,155 4,230”

Raw XML Appendix187 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/PersonNm0Gloria Waslyn
IRS990EZ/BooksInCareOfDetail/PhoneNum08456917578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Kisor Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224802
IRS990EZ/GrossReceiptsAmt076371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211699
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202624
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217099
IRS990EZ/OccupancyRentUtltsAndMaintAmt046224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Gidseg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoyAnn Savino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karla Karpowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Swallow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Acting Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-19282
IRS990EZ/OtherExpensesTotalAmt08325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote non-violent & community activ
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt040340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizations exempt purposes include community-building and non-violence Activities that teach and reinforce these goals generate program fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Numerous professional trainings community events community based shelter publications on community and non-violence distributed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rental of facilities and buildings is restricted to building community ties and for events that promote the organizations goals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Boughtonplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0258309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043145
IRS990ScheduleA/Total509Grp/TotalAmt0258309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSmall equipment & repairs of 3,273Filing fees 75Program expense 220Miscellaneous 75D & O insurance 675Bank fees and finance charges 442Marketing 278Supplies and books 1,311Meeting expenses 22Contributions BP 65Website 73Small office equipment 40Small tools 408Kitchen supplies 45Stayover supplies 740Depreciation equipment & furniture 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTo correct fixed asset balances (19,282)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expenses 1,389 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecurity Deposits 975 975Accounts payable 3,943 2,498Unearned income 3,155 4,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JoyAnn Savino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum08456917578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boughton Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOUG
ReturnHeader/Filer/EIN0141708883
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Kisor Road
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425282018319bwq22qj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.59.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Business Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Formica CPA
ReturnHeader/ReturnTs02018-11-15T14:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,802
Liabilities
$7,703
Net assets
$217,099
Revenue
$76,371
Expenses
$68,198
Net income
$8,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$1.18$1.14$0.04
2023Summary only. Only limited summary data is available for this year.$2.84$0.14$1.28$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.41$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.35$0.62$0.58$0.04
2020Summary only. Only limited summary data is available for this year.$2.43$0.12$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.35$0.80$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.26$0.79$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.59$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.49$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.44$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.37$0.55$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.36$0.50$0.14