Civic Intelligence

Franklin County Economic Development Corporation

990 • Fiscal year 2017 • EIN 14-1763507

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.FRANKLINIDA.ORG
10 Elm Street Suite 2Malone, NY 12953

(518) 483-9472

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,520,257

Up $41,916 (+1.2%) from 2016

Net Assets

Up

$3,189,818

Up $147,249 (+4.8%) from 2016

Liabilities

Down

$330,439

Down $105,333 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$156,075

Down $38,673 (-20%) from 2016

Expenses

Down

$8,826

Down $315,270 (-97%) from 2016

Net Income

Up

$147,249

Up $276,597 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,506,144Liabilities 2011: $850,947Net Assets 2011: $2,655,1972011Assets 2012: $3,731,938Liabilities 2012: $845,405Net Assets 2012: $2,886,5332012Assets 2013: $3,917,284Liabilities 2013: $740,108Net Assets 2013: $3,177,1762013Assets 2014: $3,612,717Liabilities 2014: $640,060Net Assets 2014: $2,972,6572014Assets 2015: $3,730,478Liabilities 2015: $558,561Net Assets 2015: $3,171,9172015Assets 2016: $3,478,341Liabilities 2016: $435,772Net Assets 2016: $3,042,5692016Assets 2017: $3,520,257Liabilities 2017: $330,439Net Assets 2017: $3,189,8182017Assets 2018: $3,555,059Liabilities 2018: $196,666Net Assets 2018: $3,358,3932018Assets 2019: $3,526,750Liabilities 2019: $68,843Net Assets 2019: $3,457,9072019Assets 2020: $3,548,800Liabilities 2020: $46,299Net Assets 2020: $3,502,5012020Assets 2021: $3,825,928Liabilities 2021: $845,725Net Assets 2021: $2,980,2032021Assets 2022: $2,712,658Liabilities 2022: $169,155Net Assets 2022: $2,543,5032022Assets 2023: $2,550,163Liabilities 2023: $121,062Net Assets 2023: $2,429,1012023Assets 2024: $2,365,932Liabilities 2024: $79,808Net Assets 2024: $2,286,1242024

Highlighted filing

2017

Assets$3,520,257
Liabilities$330,439
Net Assets$3,189,818
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $19,7592011Expenses 2012: $12,9692012Revenue 2013: $300,023Expenses 2013: $9,380Net Income 2013: $290,6432013Revenue 2014: $171,172Expenses 2014: $373,916Net Income 2014: -$202,7442014Revenue 2015: $216,789Expenses 2015: $17,530Net Income 2015: $199,2592015Revenue 2016: $194,748Expenses 2016: $324,096Net Income 2016: -$129,3482016Revenue 2017: $156,075Expenses 2017: $8,826Net Income 2017: $147,2492017Revenue 2018: $207,609Expenses 2018: $39,034Net Income 2018: $168,5752018Revenue 2019: $520,566Expenses 2019: $421,052Net Income 2019: $99,5142019Revenue 2020: $732,965Expenses 2020: $688,371Net Income 2020: $44,5942020Revenue 2021: $376,410Expenses 2021: $898,708Net Income 2021: -$522,2982021Revenue 2022: $888,839Expenses 2022: $1,321,109Net Income 2022: -$432,2702022Revenue 2023: $656,958Expenses 2023: $771,360Net Income 2023: -$114,4022023Revenue 2024: $711,325Expenses 2024: $854,302Net Income 2024: -$142,9772024

Highlighted filing

2017

Revenue$156,075
Expenses$8,826
Net Income$147,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$156,075
Mission and Program Overview

Mission

The edc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,674,000$2,816,617▲ $142,617
Other Notes and Loans Receivable, Net$757,248$654,998▼ $102,250
Cash and Non-Interest-Bearing Accounts$47,093$45,520▼ $1,573
Land, Buildings, and Equipment, Net-$3,122-
Total Assets$3,478,341$3,520,257▲ $41,916
Liabilities
Deferred Revenue$435,731$330,398▼ $105,333
Accounts Payable and Accrued Expenses$41$41→ $0
Total Liabilities$435,772$330,439▼ $105,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,642,817$2,680,640▲ $37,823
Unrestricted Net Assets$399,752$509,178▲ $109,426
Total Net Assets Fund Balance$3,042,569$3,189,818▲ $147,249
Total Liabilities and Net Assets / Fund Balance$3,478,341$3,520,257▲ $41,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,122$20,814$23,936
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Justus MartinChairman
James EllisVice Chairma
Melinda EllisAssistant Se
David RoachAssistant Tr
Jeremy EvansCEO
Andrea DumasMember
Karamarie MortonMember
Russ KinyonMember
Sherry LangdonMember
David YandoSecretary
Rodrique LauzonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,845
Program Service Revenue
$150,409
Investment Income
$2,821
Other Revenue
$0
All Other Contributions
$1,272
Change in Net Assets
$147,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,075
Total Revenue per Audited Statements
$156,075
Total Revenue per Form 990
$156,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,350$1,350-$2,700
Insurance-$925-$925
Depreciation Depletion$625--$625
Other Expenses$249$249-$498
Advertising$96--$96
Total Functional Expenses$6,302$2,524$0$8,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,826
Total Expenses per Audited Statements$8,826
Total Expenses per Form 990$8,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews a draft copy of the 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign a conflict of interest policy and disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the governing board, however there are no employees”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees is determined and approved by the governing board, however there are no employees.”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
Franklin County Local Development
EIN
14-1763507
Phone
5184839472
Address
10 ELM STREET SUITE 2, MALONE, NY 12953

Signing Officer

Name
Jeremy Evans
Title
CEO
Phone
5184839472
Signed
2018-04-20

Organization Details

Principal Officer
Jeremy Evans
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.”

Form 990, Page 2, Part III, Line 4D

“GRANTS TO OTHERS (IDA)”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Franklin county local development corporation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Franklin county local development corporation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt066698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066698
IRS990ScheduleA/TotalSupportAmt072323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023936
IRS990ScheduleD/ExpensesSubtotalAmt08826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0156075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2014 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03122
IRS990ScheduleD/TotalExpensesPerForm990Amt08826
IRS990ScheduleD/TotalRevenuePerForm990Amt0156075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LDC IS COMMITTED TO SERVING NEW AND EXISTING BUSINESSES AND INDUSTRIES, AND TO ASSIST WITH THE CREATION AND RETENTION OF QUALITY JOBS THROUGH DIRECT AND COLLABORATIVE FUNDING OF PROJECTS FOR THE ECONOMIC WELL BEING OF FRANKLIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO OTHERS (IDA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS A DRAFT COPY OF THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD, HOWEVER THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EMPLOYEES IS DETERMINED AND APPROVED BY THE GOVERNING BOARD, HOWEVER THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02642817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02680640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03478341
IRS990/TotalAssetsEOYAmt03520257
IRS990/TotalAssetsGrp/BOYAmt03478341
IRS990/TotalAssetsGrp/EOYAmt03520257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06302
IRS990/TotalFunctionalExpensesGrp/TotalAmt08826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435772
IRS990/TotalLiabilitiesEOYAmt0330439
IRS990/TotalLiabilitiesGrp/BOYAmt0435772
IRS990/TotalLiabilitiesGrp/EOYAmt0330439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03042569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03189818
IRS990/TotalProgramServiceExpensesAmt06302
IRS990/TotalProgramServiceRevenueAmt0150409
IRS990/TotalRevenueGrp/ExclusionAmt02821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03478341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03520257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRANKLINIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05184839472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0141763507
ReturnHeader/Filer/PhoneNum05184839472
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ELM STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D8D8750DE939933EABDAE9FCA74AF2A15BFBF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3D8D8750DE939933EABDAE9FCA74AF2A15BFBF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.226.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWLEY & HALLORAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013343
ReturnHeader/PreparerPersonGrp/PhoneNum03157883140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HALLORAN
ReturnHeader/ReturnTs02018-05-10T10:53:40-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,257
Liabilities
$330,439
Net assets
$3,189,818
Revenue
$156,075
Expenses
$8,826
Net income
$147,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$0.71$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.43$0.66$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.54$0.89$1.32$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.85$2.98$0.38$0.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$0.73$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$0.52$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$0.21$0.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$0.16$0.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.44$3.04$0.19$0.32$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.56$3.17$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.64$2.97$0.17$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.74$3.18$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.85$2.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.85$2.66$0.02