Civic Intelligence

Becraft Pumper Company Number Two

990EZ • Fiscal year 2020 • EIN 14-6038871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

257 County Route 14Hudson, NY 12534

(518) 828-6721

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

35th percentile

2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$79,837

Up $168 (+0.2%) from 2019

Net Assets

Up

$79,837

Up $168 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$7,429

Down $12,598 (-63%) from 2019

Expenses

Down

$7,261

Down $4,953 (-41%) from 2019

Net Income

Down

$168

Down $7,645 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,901Liabilities 2010: $0Net Assets 2010: $81,9012010Assets 2011: $77,546Liabilities 2011: $0Net Assets 2011: $77,5462011Assets 2012: $79,212Liabilities 2012: $0Net Assets 2012: $79,2122012Assets 2013: $73,896Liabilities 2013: $0Net Assets 2013: $73,8962013Assets 2014: $75,358Liabilities 2014: $0Net Assets 2014: $75,3582014Assets 2015: $75,076Liabilities 2015: $0Net Assets 2015: $75,0762015Assets 2016: $69,034Liabilities 2016: $0Net Assets 2016: $69,0342016Assets 2017: $74,434Liabilities 2017: $0Net Assets 2017: $74,4342017Assets 2018: $71,856Liabilities 2018: $0Net Assets 2018: $71,8562018Assets 2019: $79,669Liabilities 2019: $0Net Assets 2019: $79,6692019Assets 2020: $79,837Liabilities 2020: $0Net Assets 2020: $79,8372020Assets 2021: $90,464Liabilities 2021: $0Net Assets 2021: $90,4642021Assets 2022: $110,461Liabilities 2022: $0Net Assets 2022: $110,4612022Assets 2023: $118,041Liabilities 2023: $0Net Assets 2023: $118,0412023Assets 2024: $133,962Liabilities 2024: $0Net Assets 2024: $133,9622024

Highlighted filing

2020

Assets$79,837
Liabilities$0
Net Assets$79,837

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $8,265Expenses 2010: $8,187Net Income 2010: $782010Revenue 2011: $12,799Expenses 2011: $17,154Net Income 2011: -$4,3552011Revenue 2012: $15,080Expenses 2012: $13,415Net Income 2012: $1,6652012Revenue 2013: $6,403Expenses 2013: $11,718Net Income 2013: -$5,3152013Revenue 2014: $15,670Expenses 2014: $14,208Net Income 2014: $1,4622014Revenue 2015: $13,469Expenses 2015: $13,751Net Income 2015: -$2822015Revenue 2016: $14,508Expenses 2016: $20,550Net Income 2016: -$6,0422016Revenue 2017: $17,166Expenses 2017: $11,766Net Income 2017: $5,4002017Revenue 2018: $18,912Expenses 2018: $21,490Net Income 2018: -$2,5782018Revenue 2019: $20,027Expenses 2019: $12,214Net Income 2019: $7,8132019Revenue 2020: $7,429Expenses 2020: $7,261Net Income 2020: $1682020Revenue 2021: $19,966Expenses 2021: $9,339Net Income 2021: $10,6272021Revenue 2022: $29,769Expenses 2022: $9,772Net Income 2022: $19,9972022Revenue 2023: $26,009Expenses 2023: $18,429Net Income 2023: $7,5802023Revenue 2024: $48,538Expenses 2024: $32,617Net Income 2024: $15,9212024

Highlighted filing

2020

Revenue$7,429
Expenses$7,261
Net Income$168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$13,541
Mission and Program Overview

Mission

Provide manpower for volunteer fire fighting services to the greenport fire department. Responsible for maintaining any related equipment in working fashion in order to provide volunteer service. Conduct monthly training sessions which are required by the organization and state to provide fire and rescue protection to the community.

Program Services

DescriptionGrantsExpenses
ASSIST AND MAINTAIN FIREHOUSE AND RELATED EQUIPMENT$0$2,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY GOLDMANTreasurerPT$300-$300
HENRY FELLERVice PresidentPT$0--
CLAYTON CLARKPresidentPT$0--
FRANK IACCINOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Becraft Pumper Company Number Two
EIN
14-6038871
Phone
5188286721
Address
257 COUNTY ROUTE 14, HUDSON, NY 12534

Signing Officer

Name
Clayton Clark
Title
President
Phone
5188286721
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,908. Total to form 990-ez, line 14: 1,408.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: foreign fire tax . Amount: 4,931.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 722. Description: other expenses. Amount: 686.

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

Description: firehouse expense. Amount: 2,973. Description: supplies. Amount: 210. Description: advertising. Amount: 676. Description: banquet. Amount: 519. Total to form 990-ez, line 16: 4,378.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,785. End of year amount: 1,846.

Raw XML Appendix186 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/BusinessName/BusinessNameLine1Txt0JEFF GOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05188286721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 COUNTY ROUTE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01239
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079837
IRS990EZ/FundraisingGrossIncomeAmt05463
IRS990EZ/GrossReceiptsAmt013541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01908
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079837
IRS990EZ/OccupancyRentUtltsAndMaintAmt01408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK IACCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01846
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04378
IRS990EZ/OtherRevenueTotalAmt04931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MANPOWER FOR VOLUNTEER FIRE FIGHTING SERVICES TO THE GREENPORT FIRE DEPARTMENT. RESPONSIBLE FOR MAINTAINING ANY RELATED EQUIPMENT IN WORKING FASHION IN ORDER TO PROVIDE VOLUNTEER SERVICE. CONDUCT MONTHLY TRAINING SESSIONS WHICH ARE REQUIRED BY THE ORGANIZATION AND STATE TO PROVIDE FIRE AND RESCUE PROTECTION TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST AND MAINTAIN FIREHOUSE AND RELATED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02973
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06112
IRS990EZ/SpecialEventsNetIncomeLossAmt0-649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07261
IRS990EZ/TotalProgramServiceExpensesAmt02973
IRS990EZ/TotalRevenueAmt07429
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04551
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0139524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030436
IRS990ScheduleA/Total509Grp/TotalAmt0139524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 14: 1,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOREIGN FIRE TAX . AMOUNT: 4,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 722. DESCRIPTION: OTHER EXPENSES. AMOUNT: 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FIREHOUSE EXPENSE. AMOUNT: 2,973. DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: ADVERTISING. AMOUNT: 676. DESCRIPTION: BANQUET. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 4,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,785. END OF YEAR AMOUNT: 1,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188286721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECRAFT PUMPER COMPANY NUMBER TWO
ReturnHeader/Filer/BusinessNameControlTxt0BECR
ReturnHeader/Filer/EIN0146038871
ReturnHeader/Filer/PhoneNum05188286721
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 COUNTY ROUTE 14
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02021-11-10T08:03:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
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.$1.34$0.00$1.34$0.49$0.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.26$0.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.30$0.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.13$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08$0.08$0.00