Civic Intelligence

Hudson Valley Volunteer Firemens Association Incorporated

990EZ • Fiscal year 2018 • EIN 14-6029686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.HVVFA.COM
C/O Harry Barret PO Box 174Lockshaldrake, NY 12789

(845) 807-1031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$1,000

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,505

Down $18,536 (-25%) from 2017

Net Assets

$55,505

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$41,030

Down $25,513 (-38%) from 2017

Expenses

Down

$47,264

Down $27,899 (-37%) from 2017

Net Income

Up

-$6,234

Up $2,386 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,176Liabilities 2011: $02011Assets 2012: $132,670Liabilities 2012: $02012Assets 2013: $119,221Liabilities 2013: $02013Assets 2014: $91,779Liabilities 2014: $02014Assets 2015: $86,393Liabilities 2015: $02015Assets 2016: $82,661Liabilities 2016: $02016Assets 2017: $74,041Liabilities 2017: $02017Assets 2018: $55,505Liabilities 2018: $0Net Assets 2018: $55,5052018Assets 2019: $63,957Liabilities 2019: $0Net Assets 2019: $63,9572019Assets 2020: $80,804Liabilities 2020: $0Net Assets 2020: $80,8042020Assets 2021: $94,975Liabilities 2021: $0Net Assets 2021: $94,9752021Assets 2022: $80,578Liabilities 2022: $0Net Assets 2022: $80,5782022Assets 2023: $82,342Liabilities 2023: $0Net Assets 2023: $82,3422023Assets 2024: $141,990Net Assets 2024: $141,9902024

Highlighted filing

2018

Assets$55,505
Liabilities$0
Net Assets$55,505
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,423Expenses 2011: $105,545Net Income 2011: -$6,1222011Revenue 2012: $71,896Expenses 2012: $93,402Net Income 2012: -$21,5062012Revenue 2013: $98,961Expenses 2013: $112,410Net Income 2013: -$13,4492013Revenue 2014: $73,026Expenses 2014: $100,468Net Income 2014: -$27,4422014Revenue 2015: $120,222Expenses 2015: $125,608Net Income 2015: -$5,3862015Revenue 2016: $93,505Expenses 2016: $97,237Net Income 2016: -$3,7322016Revenue 2017: $66,543Expenses 2017: $75,163Net Income 2017: -$8,6202017Revenue 2018: $41,030Expenses 2018: $47,264Net Income 2018: -$6,2342018Revenue 2019: $54,034Expenses 2019: $45,582Net Income 2019: $8,4522019Revenue 2020: $41,871Expenses 2020: $38,630Net Income 2020: $3,2412020Revenue 2021: $51,880Expenses 2021: $37,709Net Income 2021: $14,1712021Revenue 2022: $47,650Expenses 2022: $62,047Net Income 2022: -$14,3972022Revenue 2023: $39,988Expenses 2023: $38,224Net Income 2023: $1,7642023Revenue 2024: $48,521Expenses 2024: $34,671Net Income 2024: $13,8502024

Highlighted filing

2018

Revenue$41,030
Expenses$47,264
Net Income-$6,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$46,951
Mission and Program Overview

Mission

To promote loyalty and friendship among volunteer firemen and to educate the community on fire safety.

Associations primary exempt purpose is to promote loyalty and friendship among volunteer firemen. To educate the community on fire safety.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOSTED MEETINGS AND CONFERENCES, PROMOTEDANNUAL CONVENTIONS AND PRINTED AND DISTRIBUTED RELATED PUBLICATIONS.$0$53,185
PRIMARY EXTEMPT PURPOSE IS TO PROMOTE LOYALTY AND FRIENDSHIP AMONG VOLUNTEER FIREMEN.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KARASHAYFirst Vice-PresidentPT$1,000-$1,000
JUNE GUNZASecretaryPT$1,000-$1,000
ROBIN REYNOLDSDirectorPT$0--
ERIC ORRDirectorPT$0--
GEORGE STACEYDirectorPT$0--
JOHN CASSIDY SRDirectorPT$0--
CHRISTOPHER KILMARTINDirectorPT$0--
ROBERT BODDIEDirectorPT$0--
JAMES HARTWICKDirectorPT$0--
EDWARD BUTLER JRDirectorPT$0--
JACK DELANEYPresidentPT$0--
HARRY BARRETTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
HUDSON VALLEY VOLUNTEER FIREMEN'S
EIN
14-6029686
Phone
8458071031
Address
C/O HARRY BARRET PO BOX 174, LOCKSHALDRAKE, NY 12789

Signing Officer

Name
Harry Barret
Title
Treasurer
Phone
8458071031
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: office expense. Amount: 1485. Description: donations. Amount: 395. Description: fees. Amount: 50. Description: awards trophies engraving. Amount: 2626. Description: bank fees. Amount: 149. Description: telephone communications. Amount: 992. Description: insurance. Amount: 3622. Description: conferences meetings conventions. Amount: 17600. Description: travel. Amount: 800. Description: uniforms. Amount: 718. Description: fundraising expense. Amount: 167. Total to form 990-ez, line 16: 28604.”

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

“Description: correct incorrect cd balnce. Amount: -12302.”

Raw XML Appendix183 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/PersonNm0HARRY BARRET
IRS990EZ/BooksInCareOfDetail/PhoneNum08458071031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKSHALDRAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06908
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03205
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055505
IRS990EZ/FundraisingGrossIncomeAmt09720
IRS990EZ/GrossReceiptsAmt046951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055505
IRS990EZ/OccupancyRentUtltsAndMaintAmt0159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CASSIDY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER KILMARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BODDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD BUTLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL KARASHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HARRY BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUNE GUNZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-12302
IRS990EZ/OtherExpensesTotalAmt028604
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATIONS PRIMARY EXEMPT PURPOSE IS TO PROMOTE LOYALTY AND FRIENDSHIP AMONG VOLUNTEER FIREMEN. TO EDUCATE THE COMMUNITY ON FIRE SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt011496
IRS990EZ/ProgramServiceRevenueAmt016944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HOSTED MEETINGS AND CONFERENCES, PROMOTEDANNUAL CONVENTIONS AND PRINTED AND DISTRIBUTED RELATED PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EXTEMPT PURPOSE IS TO PROMOTE LOYALTY AND FRIENDSHIP AMONG VOLUNTEER FIREMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05921
IRS990EZ/SpecialEventsNetIncomeLossAmt03799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047264
IRS990EZ/TotalProgramServiceExpensesAmt053185
IRS990EZ/TotalRevenueAmt041030
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HVVFA.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1485. DESCRIPTION: DONATIONS. AMOUNT: 395. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: AWARDS TROPHIES ENGRAVING. AMOUNT: 2626. DESCRIPTION: BANK FEES. AMOUNT: 149. DESCRIPTION: TELEPHONE COMMUNICATIONS. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 3622. DESCRIPTION: CONFERENCES MEETINGS CONVENTIONS. AMOUNT: 17600. DESCRIPTION: TRAVEL. AMOUNT: 800. DESCRIPTION: UNIFORMS. AMOUNT: 718. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 28604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORRECT INCORRECT CD BALNCE. AMOUNT: -12302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BARRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458071031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY VOLUNTEER FIREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0146029686
ReturnHeader/Filer/PhoneNum08458071031
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HARRY BARRET PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0LOCKSHALDRAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C10547FA9D4A4152C5346E281E3303099F6CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C10547FA9D4A4152C5346E281E3303099F6CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:57:15
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA VOELPEL CPA
ReturnHeader/ReturnTs02019-11-06T08:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,505
Liabilities
$0
Net assets
$55,505
Revenue
$41,030
Expenses
$47,264
Net income
-$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.49$0.35$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.48$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.42$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.41$0.47$0.06
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.67$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.94$0.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.20$1.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.73$1.00$0.27
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.99$1.12$0.13
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.72$0.93$0.22
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.99$1.06$0.06