Civic Intelligence

Employees Mutual Association Ticonderoga New York Inc

990 • Fiscal year 2021 • EIN 14-6038052

Jun 01, 2020 to May 31, 2021 • Filed on Apr 16, 2022

9 Maple Wood Lanepo Box 167Ticonderoga, NY 12883-1378

(518) 585-6245

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$167,187

Up $33,331 (+25%) from 2020

Net Assets

Up

$155,612

Up $21,756 (+16%) from 2020

Liabilities

Up

$11,575

Up $11,575 from 2020

Revenue

Up

$147,779

Up $51,212 (+53%) from 2020

Expenses

Up

$126,023

Up $15,635 (+14%) from 2020

Net Income

Up

$21,756

Up $35,577 (+257%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $110,147Liabilities 2011: $02011Assets 2012: $110,131Liabilities 2012: $02012Assets 2013: $112,862Net Assets 2013: $112,8622013Assets 2014: $129,246Net Assets 2014: $129,2462014Assets 2015: $134,927Net Assets 2015: $134,9272015Assets 2016: $144,201Liabilities 2016: $0Net Assets 2016: $144,2012016Assets 2017: $144,385Liabilities 2017: $0Net Assets 2017: $144,3852017Assets 2018: $140,113Liabilities 2018: $0Net Assets 2018: $140,1132018Assets 2019: $147,677Liabilities 2019: $0Net Assets 2019: $147,6772019Assets 2020: $133,856Liabilities 2020: $0Net Assets 2020: $133,8562020Assets 2021: $167,187Liabilities 2021: $11,575Net Assets 2021: $155,6122021Assets 2022: $160,000Liabilities 2022: $0Net Assets 2022: $160,0002022Assets 2023: $169,594Liabilities 2023: $0Net Assets 2023: $169,5942023Assets 2024: $174,701Liabilities 2024: $0Net Assets 2024: $174,7012024Assets 2025: $180,345Liabilities 2025: $0Net Assets 2025: $180,3452025

Highlighted filing

2021

Assets$167,187
Liabilities$11,575
Net Assets$155,612

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,829Expenses 2011: $71,185Net Income 2011: $3,6442011Revenue 2012: $85,045Expenses 2012: $85,061Net Income 2012: -$162012Revenue 2013: $64,499Expenses 2013: $61,768Net Income 2013: $2,7312013Revenue 2014: $71,624Expenses 2014: $55,240Net Income 2014: $16,3842014Revenue 2015: $71,611Expenses 2015: $65,930Net Income 2015: $5,6812015Revenue 2016: $87,822Expenses 2016: $78,548Net Income 2016: $9,2742016Revenue 2017: $84,177Expenses 2017: $83,993Net Income 2017: $1842017Revenue 2018: $82,164Expenses 2018: $86,436Net Income 2018: -$4,2722018Revenue 2019: $105,949Expenses 2019: $98,385Net Income 2019: $7,5642019Revenue 2020: $96,567Expenses 2020: $110,388Net Income 2020: -$13,8212020Revenue 2021: $147,779Expenses 2021: $126,023Net Income 2021: $21,7562021Revenue 2022: $168,614Expenses 2022: $164,226Net Income 2022: $4,3882022Revenue 2023: $188,451Expenses 2023: $178,857Net Income 2023: $9,5942023Revenue 2024: $245,869Expenses 2024: $240,762Net Income 2024: $5,1072024Revenue 2025: $294,168Expenses 2025: $288,525Net Income 2025: $5,6432025

Highlighted filing

2021

Revenue$147,779
Expenses$126,023
Net Income$21,756
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$242,857
Mission and Program Overview

Mission

Gathering place for employees of the local paper mill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,229$126,504▲ $2,275
Cash and Non-Interest-Bearing Accounts$1,377$32,433▲ $31,056
Inventories for Sale or Use$8,250$8,250→ $0
Total Assets$133,856$167,187▲ $33,331
Liabilities
Unsecured Notes Loans Payable-$11,575-
Total Liabilities$0$11,575▲ $11,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,856$155,612▲ $21,756
Total Net Assets Fund Balance$133,856$155,612▲ $21,756
Total Liabilities and Net Assets / Fund Balance$133,856$167,187▲ $33,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,520-$76,520
Leasehold Improvements$37,101-$37,101
Equipment$12,883-$12,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BraistedPresident
Melanie RoddTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,781
All Other Contributions
$998
Change in Net Assets
$21,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,751
Salaries, Compensation, and Employee Benefits$57,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,821--$52,821
Occupancy$26,920--$26,920
Insurance$11,272--$11,272
Fees for Services Accounting$5,000--$5,000
Payroll Taxes$4,451--$4,451
All Other Expenses$844--$844
Other Expenses$790--$790
Advertising$574--$574
Office Expenses$346--$346
Total Functional Expenses$126,023$0$0$126,023
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

It is reviewed by the entir board prior to filing

Form 990, Page 6, Part VI, Line 19

AVALABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Employees Mutual Association
EIN
14-6038052
Phone
5185856245
Address
9 MAPLE WOOD LANEPO BOX 167, TICONDEROGA, NY 12883-1378

Signing Officer

Name
Melanie Rodd
Title
Treasurer/secretary
Phone
5185856245
Signed
2022-04-16

Organization Details

Principal Officer
James Braisted
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix267 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
IRS990/AdvertisingGrp/ProgramServicesAmt0574
IRS990/AdvertisingGrp/TotalAmt0574
IRS990/AllOtherContributionsAmt0998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0844
IRS990/AllOtherExpensesGrp/TotalAmt0844
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE RODD
IRS990/BooksInCareOfDetail/PhoneNum05185856245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 MAPLE WOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TICONDEROGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012883
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01377
IRS990/CashNonInterestBearingGrp/EOYAmt032433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt095078
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068751
IRS990/CYOtherRevenueAmt0146781
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021756
IRS990/CYSalariesCompEmpBnftPaidAmt057272
IRS990/CYTotalExpensesAmt0126023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRAISTED
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE RODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242857
IRS990/GrossSalesOfInventoryAmt0234813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011272
IRS990/InsuranceGrp/TotalAmt011272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126504
IRS990/LandBldgEquipCostOrOtherBssAmt0126504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133856
IRS990/NetAssetsOrFundBalancesEOYAmt0155612
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026920
IRS990/OccupancyGrp/TotalAmt026920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346
IRS990/OfficeExpensesGrp/TotalAmt0346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt011469
IRS990/OtherExpensesGrp/ProgramServicesAmt19720
IRS990/OtherExpensesGrp/ProgramServicesAmt21816
IRS990/OtherExpensesGrp/ProgramServicesAmt3790
IRS990/OtherExpensesGrp/TotalAmt011469
IRS990/OtherExpensesGrp/TotalAmt19720
IRS990/OtherExpensesGrp/TotalAmt21816
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12546
IRS990/OtherRevenueTotalAmt07046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052821
IRS990/OtherSalariesAndWagesGrp/TotalAmt052821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04451
IRS990/PayrollTaxesGrp/TotalAmt04451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BRAISTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt058875
IRS990/PYOtherRevenueAmt064917
IRS990/PYRevenuesLessExpensesAmt0-13821
IRS990/PYSalariesCompEmpBnftPaidAmt051513
IRS990/PYTotalExpensesAmt0110388
IRS990/PYTotalRevenueAmt096567
IRS990/ReconcilationRevenueExpnssAmt021756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076520
IRS990ScheduleD/EquipmentGrp/BookValueAmt012883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE ENTIR BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133856
IRS990/TotalAssetsEOYAmt0167187
IRS990/TotalAssetsGrp/BOYAmt0133856
IRS990/TotalAssetsGrp/EOYAmt0167187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155612
IRS990/TotalProgramServiceExpensesAmt0126023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147779
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167187
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TERRACE ROAD
IRS990/USAddress/CityNm0SILVER BAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012874
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES MUTUAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TICONDEROGA NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0146038052
ReturnHeader/Filer/PhoneNum05185856245
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MAPLE WOOD LANEPO BOX 167
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128831378
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/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T09:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.94$2.89$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.46$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.88$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.69$1.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.48$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.97$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.06$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.72$0.55$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.64$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.75$0.71$0.04