Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2015 • EIN 14-1834359

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

33 Schoolhouse RoadJeffersonville, NY 12748

(845) 482-8401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

59th percentile

$3,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$177,389

Flat from 2015

Net Assets

$177,258

No earlier filing loaded for comparison.

Liabilities

Flat

$131

Flat from 2015

Revenue

Flat

$147,439

Flat from 2015

Expenses

Flat

$138,023

Flat from 2015

Net Income

Flat

$9,416

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $174,275Net Assets 2010: $174,2752010Assets 2011: $170,780Net Assets 2011: $170,7802011Assets 2012: $163,101Net Assets 2012: $163,1012012Assets 2013: $175,442Liabilities 2013: $3,960Net Assets 2013: $171,4822013Assets 2014: $168,812Liabilities 2014: $375Net Assets 2014: $168,4372014Assets 2015: $177,389Liabilities 2015: $131Net Assets 2015: $177,2582015Assets 2015: $177,389Liabilities 2015: $1312015Assets 2016: $181,351Liabilities 2016: $134Net Assets 2016: $181,2172016Assets 2017: $165,866Liabilities 2017: $1,313Net Assets 2017: $164,5532017Assets 2018: $166,475Liabilities 2018: $1,583Net Assets 2018: $164,8922018Assets 2019: $154,332Liabilities 2019: $1,596Net Assets 2019: $152,7362019Assets 2020: $145,913Liabilities 2020: $0Net Assets 2020: $145,9132020Assets 2021: $147,931Liabilities 2021: $0Net Assets 2021: $147,9312021Assets 2022: $146,190Liabilities 2022: $0Net Assets 2022: $146,1902022Assets 2023: $136,530Liabilities 2023: $0Net Assets 2023: $136,5302023Assets 2024: $136,460Liabilities 2024: $02024Assets 2025: $135,997Net Assets 2025: $135,9972025

Highlighted filing

2015

Assets$177,389
Liabilities$131
Net Assets$177,258

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,472Expenses 2010: $135,249Net Income 2010: $10,2232010Revenue 2011: $136,859Expenses 2011: $141,270Net Income 2011: -$4,4112011Revenue 2012: $137,278Expenses 2012: $143,673Net Income 2012: -$6,3952012Revenue 2013: $131,170Expenses 2013: $125,756Net Income 2013: $5,4142013Revenue 2014: $134,901Expenses 2014: $138,238Net Income 2014: -$3,3372014Revenue 2015: $147,439Expenses 2015: $138,023Net Income 2015: $9,4162015Revenue 2015: $147,439Expenses 2015: $138,023Net Income 2015: $9,4162015Revenue 2016: $139,659Expenses 2016: $139,583Net Income 2016: $762016Revenue 2017: $145,385Expenses 2017: $159,611Net Income 2017: -$14,2262017Revenue 2018: $141,016Expenses 2018: $140,759Net Income 2018: $2572018Revenue 2019: $140,732Expenses 2019: $149,628Net Income 2019: -$8,8962019Revenue 2020: $142,387Expenses 2020: $151,512Net Income 2020: -$9,1252020Revenue 2021: $147,209Expenses 2021: $145,041Net Income 2021: $2,1682021Revenue 2022: $147,664Expenses 2022: $150,807Net Income 2022: -$3,1432022Revenue 2023: $158,663Expenses 2023: $166,473Net Income 2023: -$7,8102023Revenue 2024: $159,285Expenses 2024: $158,391Net Income 2024: $8942024Revenue 2025: $138,246Expenses 2025: $143,045Net Income 2025: -$4,7992025

Highlighted filing

2015

Revenue$147,439
Expenses$138,023
Net Income$9,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$154,224
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER$0$0
THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BROCKNERPresidentPT$3,500-$3,500
HILDA MONFREDOSrp Exec VP-$2,750-$2,750
MAXINE EVANSTreasurer-$2,250-$2,250
SUI LING RUIZSecretary-$1,450-$1,450
ARLEENE MCARDLESrp Elem VP-$1,300-$1,300
KATALIN SAWALLSrp Hs VP-$900-$900
WENDY KRAACKElem VP-$0--
JP LANGTeacher Unit Exec VP-$0--
CHERYL GRAHAMVice Pres. Hs-$0--
Filing and Contact Details

Filer

Filer Name
Western Sullivan Utsrp
EIN
14-1834359
Phone
8454828401
Address
33 SCHOOLHOUSE ROAD, JEFFERSONVILLE, NY 12748

Signing Officer

Name
Maxine Evans
Title
Treasurer
Phone
8454828401
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 249. Description: dividends. Amount: 392. Total included on form 990-ez, line 4: 641.

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

Description: other income. Amount: 3427.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various students. Grantee relationship: none. Property description: scholarships. Date of gift: 05/31/15. Amount given: 8000.

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

Description: office expense. Amount: 1048. Description: communications. Amount: 2710. Description: awards. Amount: 95. Description: insurance. Amount: 395. Description: dues. Amount: 86271. Description: workshop conferences. Amount: 7276. Description: coalition building. Amount: 3658. Description: donations. Amount: 2561. Description: miscellaneous expenses. Amount: 840. Description: bank charges. Amount: 83. Total to form 990-ez, line 16: 104937.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investment. Amount: -595.

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

Description: prepaid expenses. Beg. Of year amount: 5250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 48. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 375. End of year amount: 131.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAXINE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08454828401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04711
IRS990EZ/CostOfGoodsSoldAmt048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177389
IRS990EZ/FundraisingGrossIncomeAmt08564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-48
IRS990EZ/GrossReceiptsAmt0154224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0136881
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BROCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA MONFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUI LING RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KRAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATALIN SAWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLEENE MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAXINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SRP EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SRP HS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SRP ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER UNIT EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES. HS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-595
IRS990EZ/OtherExpensesTotalAmt0104937
IRS990EZ/OtherRevenueTotalAmt03427
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06737
IRS990EZ/SpecialEventsNetIncomeLossAmt01827
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0138023
IRS990EZ/TotalRevenueAmt0147439
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 249. DESCRIPTION: DIVIDENDS. AMOUNT: 392. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: 05/31/15. AMOUNT GIVEN: 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1048. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2710. DESCRIPTION: AWARDS. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: DUES. AMOUNT: 86271. DESCRIPTION: WORKSHOP CONFERENCES. AMOUNT: 7276. DESCRIPTION: COALITION BUILDING. AMOUNT: 3658. DESCRIPTION: DONATIONS. AMOUNT: 2561. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 104937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454828401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SULLIVAN UTSRP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141834359
ReturnHeader/Filer/PhoneNum08454828401
ReturnHeader/Filer/USAddress/AddressLine1Txt033 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02015-11-12T13:01:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.38$1.43$0.05
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.59$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.59$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.47$1.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.42$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.65$1.41$1.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.45$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.47$1.38$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.47$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.35$1.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.31$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.37$1.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.37$1.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.45$1.35$0.10