Civic Intelligence

Lebanon Valley Protective Association Inc.

990 • Fiscal year 2023 • EIN 14-6024553

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.LVPAFIRE.COM
Box 162New Lebanon, NY 12125

(518) 794-9331

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.66x

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

2.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,462,522

Down $51,796 (-3.4%) from 2022

Net Assets

Down

$1,342,522

Down $171,796 (-11%) from 2022

Liabilities

Up

$120,000

Up $120,000 from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$182,228

Down $305,857 (-63%) from 2022

Expenses

Up

$178,139

Up $23,063 (+15%) from 2022

Net Income

Down

$4,089

Down $328,920 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,197,167Liabilities 2010: $168,460Net Assets 2010: $1,028,7072010Assets 2011: $1,186,673Liabilities 2011: $142,089Net Assets 2011: $1,044,5842011Assets 2012: $1,192,184Liabilities 2012: $115,679Net Assets 2012: $1,076,5052012Assets 2013: $1,199,782Liabilities 2013: $98,885Net Assets 2013: $1,100,8972013Assets 2014: $1,209,341Liabilities 2014: $81,168Net Assets 2014: $1,128,1732014Assets 2015: $1,130,940Liabilities 2015: $0Net Assets 2015: $1,130,9402015Assets 2016: $1,177,663Liabilities 2016: $0Net Assets 2016: $1,177,6632016Assets 2017: $1,100,824Liabilities 2017: $0Net Assets 2017: $1,100,8242017Assets 2018: $1,011,176Liabilities 2018: $0Net Assets 2018: $1,011,1762018Assets 2019: $1,120,479Liabilities 2019: $0Net Assets 2019: $1,120,4792019Assets 2020: $1,139,466Liabilities 2020: $0Net Assets 2020: $1,139,4662020Assets 2021: $1,181,309Liabilities 2021: $0Net Assets 2021: $1,181,3092021Assets 2022: $1,514,318Liabilities 2022: $0Net Assets 2022: $1,514,3182022Assets 2023: $1,462,522Liabilities 2023: $120,000Net Assets 2023: $1,342,5222023Assets 2024: $2,199,137Liabilities 2024: $113,158Net Assets 2024: $2,085,9792024

Highlighted filing

2023

Assets$1,462,522
Liabilities$120,000
Net Assets$1,342,522
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $567,4542010Expenses 2011: $250,8362011Expenses 2012: $213,1662012Revenue 2013: $244,898Expenses 2013: $220,506Net Income 2013: $24,3922013Revenue 2014: $264,866Expenses 2014: $237,590Net Income 2014: $27,2762014Revenue 2015: $230,543Expenses 2015: $227,776Net Income 2015: $2,7672015Revenue 2016: $240,836Expenses 2016: $194,113Net Income 2016: $46,7232016Revenue 2017: $122,239Expenses 2017: $199,078Net Income 2017: -$76,8392017Revenue 2018: $84,452Expenses 2018: $174,100Net Income 2018: -$89,6482018Revenue 2019: $279,555Expenses 2019: $170,252Net Income 2019: $109,3032019Revenue 2020: $171,513Expenses 2020: $152,526Net Income 2020: $18,9872020Revenue 2021: $209,675Expenses 2021: $167,832Net Income 2021: $41,8432021Revenue 2022: $488,085Expenses 2022: $155,076Net Income 2022: $333,0092022Revenue 2023: $182,228Expenses 2023: $178,139Net Income 2023: $4,0892023Revenue 2024: $984,047Expenses 2024: $240,590Net Income 2024: $743,4572024

Highlighted filing

2023

Revenue$182,228
Expenses$178,139
Net Income$4,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$227,630
Mission and Program Overview

Mission

Lebanon valley protective association, inc. Conducts business in the prevention and extinguishment of fires to the town of new lebanon, ny and surrounding areas under fire service contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,514,318$1,342,522▼ $171,796
Land, Buildings, and Equipment, Net$592,191$1,008,288▲ $416,097
Savings and Temporary Cash Investments$745,826$355,059▼ $390,767
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$176,301$99,175▼ $77,126
Total Assets$1,514,318$1,462,522▼ $51,796
Liabilities
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$0$120,000▲ $120,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514,318$1,342,522▼ $171,796
Total Liabilities and Net Assets / Fund Balance$1,514,318$1,462,522▼ $51,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,664$610,573$1,526,237
Equipment$92,624$1,354,796$1,447,420
Other Land Buildings-$4,680$4,680
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward GodfroyPres/treasPT$1,500$1,500
Eugenia BrowningSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Corey BevinsDirector
Thomas RiggsDirector
Valerie WilliamsDirector
Stephen HoughtlingChief
Michael WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,869
Program Service Revenue
$153,302
Investment Income
$-44,693
Other Revenue
$750
All Other Contributions
$64,476
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,439
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,483--$40,483
Occupancy$35,231--$35,231
Insurance$21,086--$21,086
All Other Expenses$11,835$100-$11,935
Other Expenses$9,613$4,922-$9,613
Conferences and Meetings$113$7,072-$7,185
Fees for Services Accounting-$5,999-$5,999
Current Officers, Directors, Trustees, and Key Employees-$2,500-$2,500
Office Expenses$514$811-$1,325
Grants to Domestic Individuals$1,100--$1,100
Interest-$833-$833
Grants to Domestic Orgs$100--$100
Advertising$65--$65
Total Functional Expenses$155,902$22,237$0$178,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael williams valerie williams vice pres director husband and wife”

Form 990, Page 6, Part VI, Line 6

“There are five categories of memberships; exempt member, active firefighter, active fire police, associate member and life member. Requirement for eligivility: must be a resident of the town of new lebanon and at least 17 year of age. Applications for membership are reviewed by the investigation committee. Applicants are voted upon and approved by 3/4 of members present and voting.”

Form 990, Page 6, Part VI, Line 7A

“All officer positions of president, vice president, secretary, treasurer, chief, and three directors are elected by the company membership at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Organization members may approve decisions of the governing body at the monthly business meetings.”

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

“The form 990 is reviewed by the governing body at the monthly board meeting held just prior to the filing deadline date.”

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

“The organization does not have paid employees. Compensation paid to the treasurer and secretary for their services are determined by a vote of full membership at the annual meeting per the company by-laws.”

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

“Compensation paid to the treasurer and secretary for their services are determined by a vote of full membership at the annual meeting per the company by-laws.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lebanon Valley Protective
EIN
14-6024553
Phone
5187949331
Address
BOX 162, NEW LEBANON, NY 12125

Signing Officer

Name
Edward Godfroy
Title
Pres/treas
Phone
5187947111
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Godfroy
Formed
1920
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 1 EAST, HUDSON, NY 12534-2340
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scrapped building costs -175,885”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.53310
IRS990ScheduleA/PublicSupportTotal170Amt0318411
IRS990ScheduleA/SubstantialContributorsTotAmt0263166
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581577
IRS990ScheduleA/TotalSupportAmt0591686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0915664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526237
IRS990ScheduleD/EquipmentGrp/BookValueAmt092624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01354796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01447420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - C STEADMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANT CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WILLIAMS VALERIE WILLIAMS VICE PRES DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FIVE CATEGORIES OF MEMBERSHIPS; EXEMPT MEMBER, ACTIVE FIREFIGHTER, ACTIVE FIRE POLICE, ASSOCIATE MEMBER AND LIFE MEMBER. REQUIREMENT FOR ELIGIVILITY: MUST BE A RESIDENT OF THE TOWN OF NEW LEBANON AND AT LEAST 17 YEAR OF AGE. APPLICATIONS FOR MEMBERSHIP ARE REVIEWED BY THE INVESTIGATION COMMITTEE. APPLICANTS ARE VOTED UPON AND APPROVED BY 3/4 OF MEMBERS PRESENT AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER POSITIONS OF PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, CHIEF, AND THREE DIRECTORS ARE ELECTED BY THE COMPANY MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MEMBERS MAY APPROVE DECISIONS OF THE GOVERNING BODY AT THE MONTHLY BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AT THE MONTHLY BOARD MEETING HELD JUST PRIOR TO THE FILING DEADLINE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. COMPENSATION PAID TO THE TREASURER AND SECRETARY FOR THEIR SERVICES ARE DETERMINED BY A VOTE OF FULL MEMBERSHIP AT THE ANNUAL MEETING PER THE COMPANY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID TO THE TREASURER AND SECRETARY FOR THEIR SERVICES ARE DETERMINED BY A VOTE OF FULL MEMBERSHIP AT THE ANNUAL MEETING PER THE COMPANY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCRAPPED BUILDING COSTS -175,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514318
IRS990/TotalAssetsEOYAmt01462522
IRS990/TotalAssetsGrp/BOYAmt01514318
IRS990/TotalAssetsGrp/EOYAmt01462522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0120000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342522
IRS990/TotalProgramServiceExpensesAmt0155902
IRS990/TotalProgramServiceRevenueAmt0153302
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IRS990/TotalRevenueGrp/ExclusionAmt01459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182228
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 ROUTE 20
IRS990/USAddress/CityNm0NEW LEBANON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LVPAFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GODFROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05187947111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON VALLEY PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0146024553
ReturnHeader/Filer/PhoneNum05187949331
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 162
ReturnHeader/Filer/USAddress/CityNm0NEW LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & HOGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTER SUITE 1 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342340
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A FIRST
ReturnHeader/ReturnTs02024-10-23T13:26:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,522
Liabilities
$120,000
Net assets
$1,342,522
Revenue
$182,228
Expenses
$178,139
Net income
$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$0.98$0.24$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.26$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.04$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$0.57