Civic Intelligence

Rotary International Highland Chapter

990 • Fiscal year 2017 • EIN 14-6048809

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
PO Box 723Highland, NY 12528

(845) 475-4248

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,995

Up $14,178 (+12%) from 2016

Net Assets

Up

$136,995

Up $28,938 (+27%) from 2016

Liabilities

Down

$0

Down $14,760 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$56,933

Up $5,718 (+11%) from 2016

Expenses

Down

$42,755

Down $3,647 (-7.9%) from 2016

Net Income

Up

$14,178

Up $9,365 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $118,559Liabilities 2011: $750Net Assets 2011: $117,8092011Assets 2012: $136,801Liabilities 2012: $02012Assets 2013: $93,800Liabilities 2013: $10,413Net Assets 2013: $83,3872013Assets 2014: $84,287Liabilities 2014: $12,8622014Assets 2015: $118,054Liabilities 2015: $14,814Net Assets 2015: $103,2402015Assets 2016: $122,817Liabilities 2016: $14,760Net Assets 2016: $108,0572016Assets 2017: $136,995Liabilities 2017: $0Net Assets 2017: $136,9952017Assets 2018: $115,048Liabilities 2018: $0Net Assets 2018: $115,0482018Assets 2019: $85,421Liabilities 2019: $0Net Assets 2019: $85,4212019Assets 2020: $43,440Liabilities 2020: $0Net Assets 2020: $43,4402020Assets 2021: $33,389Liabilities 2021: $0Net Assets 2021: $33,3892021Assets 2022: $40,805Liabilities 2022: $0Net Assets 2022: $40,8052022

Highlighted filing

2017

Assets$136,995
Liabilities$0
Net Assets$136,995
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,481Expenses 2011: $39,280Net Income 2011: $11,2012011Revenue 2012: $56,887Expenses 2012: $39,703Net Income 2012: $17,1842012Revenue 2013: $59,547Expenses 2013: $77,945Net Income 2013: -$18,3982013Revenue 2014: $20,732Expenses 2014: $33,143Net Income 2014: -$12,4112014Revenue 2015: $80,972Expenses 2015: $49,157Net Income 2015: $31,8152015Revenue 2016: $51,215Expenses 2016: $46,402Net Income 2016: $4,8132016Revenue 2017: $56,933Expenses 2017: $42,755Net Income 2017: $14,1782017Revenue 2018: $52,967Expenses 2018: $74,914Net Income 2018: -$21,9472018Revenue 2019: $26,639Expenses 2019: $56,266Net Income 2019: -$29,6272019Revenue 2020: $6,519Expenses 2020: $48,500Net Income 2020: -$41,9812020Revenue 2021: $21,447Expenses 2021: $31,498Net Income 2021: -$10,0512021Revenue 2022: $37,779Expenses 2022: $30,363Net Income 2022: $7,4162022

Highlighted filing

2017

Revenue$56,933
Expenses$42,755
Net Income$14,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$203,176
Mission and Program Overview

Mission

The primary purpose of the highland rotary club is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards and to help build goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,608$118,781▲ $2,173
Savings and Temporary Cash Investments$6,208$18,214▲ $12,006
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,817$136,995▲ $14,178
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$14,760--
Total Liabilities$14,760$0▼ $14,760
Net Assets / Fund Balance
Unrestricted Net Assets$108,057$136,995▲ $28,938
Total Net Assets Fund Balance$108,057$136,995▲ $28,938
Total Liabilities and Net Assets / Fund Balance$122,817$136,995▲ $14,178
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony MarmoPresident
Donald VerityVice President
Debra DooleyPast Treasurer
Betty PotenzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,344
Program Service Revenue
$5,686
Investment Income
$6
Other Revenue
$46,897
All Other Contributions
$4,344
Change in Net Assets
$14,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,800$12,777-$14,577
Other Expenses$5,943$3,548-$3,548
Fees for Services Accounting-$2,355-$2,355
Advertising-$560-$560
Total Functional Expenses$23,515$19,240$0$42,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,140
Fundraising Direct Expenses$146,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hudson Valley Rib Fest$187,992$187,992$139,795$48,197
Total Events$187,992$187,992$139,795$48,197
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
14-6048809
Address
PO Box 723, Highland, NY 12528

Signing Officer

Name
Anthony Marmo
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
David R Dolan CPA Pc
Address
2901 ROUTE 9W, SAUGERTIES, NY 12477
Preparer
David R Dolan CPA
Phone
8452468934
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community special projects and relief kit project”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Breakfast: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“club dinners/functions: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Runner: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Services Expenses: Column (A) - Total = $1933; Column (B) - Program Services = $0; Column (C) - Management & General = $1933; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences & Conventions: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District Functions: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Service Expense: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“leadership institute: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“membership mixer expense: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President related: Column (A) - Total = $993; Column (B) - Program Services = $0; Column (C) - Management & General = $993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“rotary dues: Column (A) - Total = $2628; Column (B) - Program Services = $0; Column (C) - Management & General = $2628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special items: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0”

Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Treasurer
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hudson Valley Rib Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139795
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY SPECIAL PROJECTS AND RELIEF KIT PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Breakfast: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5club dinners/functions: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Runner: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Services Expenses: Column (A) - Total = $1933; Column (B) - Program Services = $0; Column (C) - Management & General = $1933; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences & Conventions: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District Functions: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10International Service Expense: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11leadership institute: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12membership mixer expense: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14President related: Column (A) - Total = $993; Column (B) - Program Services = $0; Column (C) - Management & General = $993; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rotary dues: Column (A) - Total = $2628; Column (B) - Program Services = $0; Column (C) - Management & General = $2628; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special items: Column (A) - Total = $1127; Column (B) - Program Services = $0; Column (C) - Management & General = $1127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122817
IRS990/TotalAssetsEOYAmt0136995
IRS990/TotalAssetsGrp/BOYAmt0122817
IRS990/TotalAssetsGrp/EOYAmt0136995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023515
IRS990/TotalFunctionalExpensesGrp/TotalAmt042755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014760
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014760
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136995
IRS990/TotalOtherProgSrvcExpenseAmt01800
IRS990/TotalProgramServiceExpensesAmt023515
IRS990/TotalProgramServiceRevenueAmt05686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056933
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Marmo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Highland Chapter
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0146048809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 723
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DOLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452468934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dolan CPA
ReturnHeader/ReturnTs02018-03-14T15:31:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,995
Liabilities
$0
Net assets
$136,995
Revenue
$56,933
Expenses
$42,755
Net income
$14,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.38$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.21$0.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.27$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.53$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.51$0.46$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.81$0.49$0.32
2014Summary only. Only limited summary data is available for this year.$0.84$0.13$0.21$0.33$0.12
2013Summary only. Only limited summary data is available for this year.$0.94$0.10$0.83$0.60$0.78$0.18
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.57$0.40$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.50$0.39$0.11