Civic Intelligence

Delmar Fire Department

990EZ • Fiscal year 2020 • EIN 14-1836874

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

145 Adams StreetDelmar, NY 12054

(518) 475-7310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$375,273

Flat from 2020

Net Assets

$375,273

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$90,131

Flat from 2020

Expenses

Flat

$29,692

Flat from 2020

Net Income

Flat

$60,439

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $261,463Liabilities 2010: $7762010Assets 2011: $266,216Liabilities 2011: $1,554Net Assets 2011: $264,6622011Assets 2012: $249,973Liabilities 2012: $1,017Net Assets 2012: $248,9562012Assets 2013: $245,993Liabilities 2013: $769Net Assets 2013: $245,2242013Assets 2014: $252,521Liabilities 2014: $4,943Net Assets 2014: $247,5782014Assets 2015: $224,094Liabilities 2015: $1,093Net Assets 2015: $223,0012015Assets 2016: $233,998Net Assets 2016: $233,9982016Assets 2017: $262,199Net Assets 2017: $262,1992017Assets 2018: $255,768Net Assets 2018: $255,7682018Assets 2019: $300,808Net Assets 2019: $300,8082019Assets 2020: $375,273Net Assets 2020: $375,2732020Assets 2020: $375,273Liabilities 2020: $02020Assets 2021: $424,401Liabilities 2021: $1,3122021Assets 2022: $406,313Liabilities 2022: $3,139Net Assets 2022: $403,1742022Assets 2023: $423,648Liabilities 2023: $02023Assets 2024: $452,656Net Assets 2024: $452,6562024

Highlighted filing

2020

Assets$375,273
Liabilities-
Net Assets$375,273

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $70,188Net Income 2010: $19,9862010Revenue 2011: $79,198Expenses 2011: $70,762Net Income 2011: $8,4362011Revenue 2012: $71,715Expenses 2012: $93,788Net Income 2012: -$22,0732012Revenue 2013: $75,602Expenses 2013: $86,419Net Income 2013: -$10,8172013Revenue 2014: $79,655Expenses 2014: $82,730Net Income 2014: -$3,0752014Revenue 2015: $72,153Expenses 2015: $90,952Net Income 2015: -$18,7992015Revenue 2016: $76,500Expenses 2016: $76,780Net Income 2016: -$2802016Revenue 2017: $72,782Expenses 2017: $61,558Net Income 2017: $11,2242017Revenue 2018: $76,193Expenses 2018: $66,279Net Income 2018: $9,9142018Revenue 2019: $77,843Expenses 2019: $55,980Net Income 2019: $21,8632019Revenue 2020: $90,131Expenses 2020: $29,692Net Income 2020: $60,4392020Revenue 2020: $90,131Expenses 2020: $29,692Net Income 2020: $60,4392020Revenue 2021: $80,460Expenses 2021: $49,002Net Income 2021: $31,4582021Revenue 2022: $80,662Expenses 2022: $64,138Net Income 2022: $16,5242022Revenue 2023: $81,993Expenses 2023: $82,329Net Income 2023: -$3362023Revenue 2024: $91,470Expenses 2024: $76,302Net Income 2024: $15,1682024

Highlighted filing

2020

Revenue$90,131
Expenses$29,692
Net Income$60,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$90,131
Mission and Program Overview

Mission

The organization is dedicated to the preservation and protection of life and property from, and during such emergencies, as may occur within the limits of the delmar fire district, delmar, new york.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT.$2,750$13,436
PUBLIC EDUCATION AND FIRE PREVENTION - MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY BOTH IN THE FIREHOUSE AND COMMUNITY SETTINGS.-$4,481
FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES-$45
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROBERTSChaplain-$0--
NICOLAS RAMIREZDelegate-$0--
JOHN SMITHPresidentPT$0--
JONATHAN WARNERTreasurerPT$0--
DAVID LANGUISHVice PresidePT$0--
SAM BASTIANISecretaryPT$0--
REBECCA LANGUISHAsst Delegat-$0--
Filing and Contact Details

Filer

Filer Name
Delmar Fire Department
EIN
14-1836874
Address
145 ADAMS STREET, DELMAR, NY 12054

Signing Officer

Name
Jonathan Warner
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 23 TOTAL 23

Form 990-ez, Part I, Line 16

Expenses office 245 information technology 400 activities 4,481 filing fees 25 administration expense 1,605 conf, meetings & events 3,358 delegate, bstr rm & sprt 1,214 firematics 45 fire dept exp & equip 2,163 non-investment depreciation 3,321 total 16,857

Form 990-ez, Part I, Line 20

Change in investment value 14,026

Form 990-ez, Part II, Line 24

Other loans receivable 0 12,500 prepaid expenses and deferred charges 0 187 equipment & furniture 102,101 102,101 less accumulated depreciation 68,590 72,541 total 33,511 42,247

Form 990-ez, Part III

The organization is dedicated to the preservation and protection of life and property from, and during such emergencies, as may occur within the limits of the delmar fire district, delmar, new york.

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICOLAS RAMIREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONATHAN WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID LANGUISH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SAM BASTIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm6REBECCA LANGUISH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05184757310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01459
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossReceiptsAmt090131
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375273
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLAS RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LANGUISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM BASTIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA LANGUISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST DELEGAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042247
IRS990EZ/OtherChangesInNetAssetsAmt014026
IRS990EZ/OtherExpensesTotalAmt016857
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt05168
IRS990EZ/ProgramServiceRevenueAmt060780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC EDUCATION AND FIRE PREVENTION - MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY BOTH IN THE FIREHOUSE AND COMMUNITY SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029692
IRS990EZ/TotalProgramServiceExpensesAmt017962
IRS990EZ/TotalRevenueAmt090131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0383938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072249
IRS990ScheduleA/Total509Grp/TotalAmt0383938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 23 TOTAL 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 245 INFORMATION TECHNOLOGY 400 ACTIVITIES 4,481 FILING FEES 25 ADMINISTRATION EXPENSE 1,605 CONF, MEETINGS & EVENTS 3,358 DELEGATE, BSTR RM & SPRT 1,214 FIREMATICS 45 FIRE DEPT EXP & EQUIP 2,163 NON-INVESTMENT DEPRECIATION 3,321 TOTAL 16,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVESTMENT VALUE 14,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 0 12,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 187 EQUIPMENT & FURNITURE 102,101 102,101 LESS ACCUMULATED DEPRECIATION 68,590 72,541 TOTAL 33,511 42,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0141836874
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:49:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$4.53$4.53$0.91$0.76$0.15
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$0.81$0.64$0.17
2021Summary only. Only limited summary data is available for this year.$4.24$0.01$0.80$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.90$0.30$0.60
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$0.90$0.30$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.78$0.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.72$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.76$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.72$0.94$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.65$0.79$0.71$0.08
2010Summary only. Only limited summary data is available for this year.$2.61$0.01$0.90$0.70$0.20