Civic Intelligence

Stephen J Potter Memorial Foundation Inc.

990PF • Fiscal year 2015 • EIN 14-6016858

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization Profile
PO Box 391Ticonderoga, NY 12883

(518) 585-2631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$473,227

Down $68,206 (-13%) from 2014

Net Assets

Down

$473,227

Down $68,206 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$36,352

Up $10,886 (+43%) from 2014

Expenses

Up

$37,784

Up $3,828 (+11%) from 2014

Net Income

Up

-$1,432

Up $7,058 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $443,096Liabilities 2011: $102011Assets 2012: $506,469Liabilities 2012: $02012Assets 2013: $521,411Liabilities 2013: $12013Assets 2014: $541,433Liabilities 2014: $0Net Assets 2014: $541,4332014Assets 2015: $473,227Liabilities 2015: $0Net Assets 2015: $473,2272015Assets 2016: $495,105Liabilities 2016: $0Net Assets 2016: $495,1052016Assets 2017: $504,307Liabilities 2017: $0Net Assets 2017: $504,3072017Assets 2018: $478,477Liabilities 2018: $0Net Assets 2018: $478,4772018Assets 2019: $468,815Liabilities 2019: $0Net Assets 2019: $468,8152019Assets 2020: $433,944Liabilities 2020: $0Net Assets 2020: $433,9442020Assets 2021: $490,273Liabilities 2021: $0Net Assets 2021: $490,2732021Assets 2022: $399,600Liabilities 2022: $0Net Assets 2022: $399,6002022Assets 2023: $412,323Liabilities 2023: $0Net Assets 2023: $412,3232023Assets 2024: $470,987Liabilities 2024: $0Net Assets 2024: $470,9872024Assets 2025: $436,390Liabilities 2025: $0Net Assets 2025: $436,3902025

Highlighted filing

2015

Assets$473,227
Liabilities$0
Net Assets$473,227
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,004Expenses 2011: $35,417Net Income 2011: -$31,4132011Revenue 2012: $14,405Expenses 2012: $35,972Net Income 2012: -$21,5672012Revenue 2013: $60,791Expenses 2013: $35,807Net Income 2013: $24,9842013Revenue 2014: $25,466Expenses 2014: $33,956Net Income 2014: -$8,4902014Revenue 2015: $36,352Expenses 2015: $37,784Net Income 2015: -$1,4322015Revenue 2016: $39,010Expenses 2016: $38,507Net Income 2016: $5032016Revenue 2017: $23,559Expenses 2017: $40,157Net Income 2017: -$16,5982017Revenue 2018: $41,643Expenses 2018: $40,293Net Income 2018: $1,3502018Revenue 2019: $32,546Expenses 2019: $33,658Net Income 2019: -$1,1122019Revenue 2020: $28,368Expenses 2020: $31,497Net Income 2020: -$3,1292020Revenue 2021: $98,204Expenses 2021: $24,239Net Income 2021: $73,9652021Revenue 2022: $9,302Expenses 2022: $21,836Net Income 2022: -$12,5342022Revenue 2023: $5,105Expenses 2023: $30,047Net Income 2023: -$24,9422023Revenue 2024: $13,261Expenses 2024: $30,009Net Income 2024: -$16,7482024Revenue 2025: $20,723Expenses 2025: $34,668Net Income 2025: -$13,9452025

Highlighted filing

2015

Revenue$36,352
Expenses$37,784
Net Income-$1,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCDONALDSecretary/Tr-$0--
WILLIAM WETHERBEEDirector-$0--
SHERIDAN BURLEIGHVice Preside-$0--
THOMAS MORHOUSEPresident-$0--
RICHARD SANDERSPREEDirector-$0--
RICHARD BARTLETTDirector-$0--
JOHN LAPOINTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephen J Potter Foundation
EIN
14-6016858
Phone
5185852631
Address
PO BOX 391, TICONDEROGA, NY 12883

Signing Officer

Name
John Mcdonald
Title
Treasurer
Phone
5185852631
Signed
2016-02-09

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix376 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd612861
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt025004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt023600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt024000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt023750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt025750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0499720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0523451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0506231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0467655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0452485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0448418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248447
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024900
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024900
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN MCDONALD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 391
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TICONDEROGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012883
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185852631
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARDIZED APLLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOLARSHIPS TO TICONDEROGA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05185856661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0HIGH SCHOOL PRINCIPAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0CALKINS PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TICONDEROGA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012883
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS LIMITED TO TICONDEROGA GRADUATING SENIORS; GRANTS LIMITED TO ORGANIZATIONS SERVING TICONDEROGA; HISTORY ORGANIZATIONS IN THE VICINITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SCHOLARSHIP APPLICATIONS BY APRIL 1ST; GRANT APPLICATIONS BY NOVEMBER 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012883
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024639
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01454
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0261
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066774
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2252
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLERICAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2252
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35657
TaxesSchedule/TaxesDetail/Amt0328
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185852631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN J POTTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN MCDONALD
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0146016858
ReturnHeader/Filer/PhoneNum05185852631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T10:04:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,227
Liabilities
$0
Net assets
$473,227
Revenue
$36,352
Expenses
$37,784
Net income
-$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.21$0.35$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.13$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.05$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.09$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.98$0.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.24$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.36$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.25$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$5.21$0.00$0.61$0.36$0.25
2012Summary only. Only limited summary data is available for this year.$5.06$0.00$0.14$0.36$0.22
2011Summary only. Only limited summary data is available for this year.$4.43$0.00$0.04$0.35$0.31