Civic Intelligence

Benevolent and Protective Order of Elks of the USA Ogdensburg 772

990 • Fiscal year 2017 • EIN 15-0243105

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

Organization ProfileWWW.OGDENSBURGELKS.COM
322 Caroline StreetOgdensburg, NY 13669

(315) 393-5430

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$82,366

Down $7,294 (-8.1%) from 2016

Net Assets

Down

$52,042

Down $5,876 (-10%) from 2016

Liabilities

Down

$30,324

Down $1,418 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$62,288

Down $11,055 (-15%) from 2016

Expenses

Down

$68,164

Down $4,963 (-6.8%) from 2016

Net Income

Down

-$5,876

Down $6,092 (-2820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2012: $92,061Liabilities 2012: $14,815Net Assets 2012: $77,2462012Assets 2013: $90,153Liabilities 2013: $18,717Net Assets 2013: $71,4362013Assets 2014: $85,992Liabilities 2014: $22,978Net Assets 2014: $63,0142014Assets 2015: $90,927Liabilities 2015: $33,225Net Assets 2015: $57,7022015Assets 2016: $89,660Liabilities 2016: $31,742Net Assets 2016: $57,9182016Assets 2017: $82,366Liabilities 2017: $30,324Net Assets 2017: $52,0422017Assets 2018: $86,351Liabilities 2018: $31,389Net Assets 2018: $54,9622018Assets 2019: $80,600Liabilities 2019: $17,159Net Assets 2019: $63,4412019Assets 2020: $75,394Liabilities 2020: $12,699Net Assets 2020: $62,6952020Assets 2021: $96,848Liabilities 2021: $16,490Net Assets 2021: $80,3582021Assets 2022: $104,664Liabilities 2022: $6,225Net Assets 2022: $98,4392022Assets 2023: $112,720Liabilities 2023: $8,773Net Assets 2023: $103,9472023Assets 2024: $103,051Liabilities 2024: $8,230Net Assets 2024: $94,8212024Assets 2025: $149,212Liabilities 2025: $4,377Net Assets 2025: $144,8352025

Highlighted filing

2017

Assets$82,366
Liabilities$30,324
Net Assets$52,042
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $75,8382012Expenses 2013: $71,3332013Revenue 2014: $71,867Expenses 2014: $80,289Net Income 2014: -$8,4222014Revenue 2015: $71,578Expenses 2015: $76,890Net Income 2015: -$5,3122015Revenue 2016: $73,343Expenses 2016: $73,127Net Income 2016: $2162016Revenue 2017: $62,288Expenses 2017: $68,164Net Income 2017: -$5,8762017Revenue 2018: $129,178Expenses 2018: $126,258Net Income 2018: $2,9202018Revenue 2019: $121,091Expenses 2019: $112,612Net Income 2019: $8,4792019Revenue 2020: $116,343Expenses 2020: $117,089Net Income 2020: -$7462020Revenue 2021: $122,252Expenses 2021: $104,589Net Income 2021: $17,6632021Revenue 2022: $167,505Expenses 2022: $149,424Net Income 2022: $18,0812022Revenue 2023: $153,112Expenses 2023: $147,604Net Income 2023: $5,5082023Revenue 2024: $135,375Expenses 2024: $144,501Net Income 2024: -$9,1262024Revenue 2025: $175,936Expenses 2025: $125,922Net Income 2025: $50,0142025

Highlighted filing

2017

Revenue$62,288
Expenses$68,164
Net Income-$5,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$192,485
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks car and elks share.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,642$55,742▲ $8,100
Cash and Non-Interest-Bearing Accounts$35,886$19,767▼ $16,119
Inventories for Sale or Use$2,346$2,575▲ $229
Savings and Temporary Cash Investments$2,234$2,263▲ $29
Prepaid Expenses and Deferred Charges$1,551$1,861▲ $310
Accounts Receivable-$158-
Total Assets$89,659$82,366▼ $7,293
Liabilities
Deferred Revenue$9,854$10,256▲ $402
Unsecured Notes Loans Payable$10,334$7,880▼ $2,454
Accounts Payable and Accrued Expenses$3,833$6,980▲ $3,147
Other Liabilities$7,720$5,208▼ $2,512
Total Liabilities$31,741$30,324▼ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$57,493$51,617▼ $5,876
Temporarily Rstr Net Assets$425$425→ $0
Total Net Assets Fund Balance$57,918$52,042▼ $5,876
Total Liabilities and Net Assets / Fund Balance$89,659$82,366▼ $7,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255$269,657$270,912
Equipment$35,907$92,762$128,669
Land$18,580-$18,580
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian DezellTrustee
Garth RyanTrustee
Karen MadillTrustee
Richard Powell JrTrustee
Stuart RisheTrustee
Kyle SharpExhalted Rul
Coralee BarrettSecretary
Christopher R CryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,334
Program Service Revenue
$2,126
Investment Income
$35
Other Revenue
$18,793
All Other Contributions
$16,606
Change in Net Assets
$-5,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,288
Total Revenue per Audited Statements
$62,288
Total Revenue per Form 990
$62,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,760
Salaries, Compensation, and Employee Benefits$12,404
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,307--$27,307
Other Salaries and Wages-$11,193-$11,193
Payments to Affiliates$6,051--$6,051
Depreciation Depletion$4,548--$4,548
Insurance$3,175--$3,175
Information Technology$2,514$444-$2,958
Fees for Services Accounting-$2,920-$2,920
Office Expenses-$1,423-$1,423
Payroll Taxes-$1,211-$1,211
Conferences and Meetings$439--$439
Interest-$313-$313
Other Expenses$2,517$250$1,050$250
Advertising$107--$107
Total Functional Expenses$49,360$17,754$1,050$68,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,164
Total Expenses per Audited Statements$68,164
Total Expenses per Form 990$68,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,004
Fundraising Gross Income$9,392
Fundraising Direct Expenses$7,333
Gaming Direct Expenses$2,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,958
Accrued Payroll$1,162
Lottery Sweep$1,115
Sales Tax Payable$723
Nys Ubit Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the organization's facilities located at 322 caroline street, ogdensburg ny 13669.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0243105
Phone
3153935430
Address
322 CAROLINE STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Christopher R Cryer
Title
Treasurer
Phone
3153933000
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Sharp
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Sherry a Furgison CPA
Phone
3153245445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Raw XML Appendix400 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01861
IRS990/PrincipalOfficerNm0KYLE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF BANQUET ROOM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039630
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt059196
IRS990/PYOtherRevenueAmt033019
IRS990/PYProgramServiceRevenueAmt0620
IRS990/PYRevenuesLessExpensesAmt0216
IRS990/PYSalariesCompEmpBnftPaidAmt013931
IRS990/PYTotalExpensesAmt073127
IRS990/PYTotalRevenueAmt073343
IRS990/ReconcilationRevenueExpnssAmt0-5876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270912
IRS990ScheduleD/EquipmentGrp/BookValueAmt035907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128669
IRS990ScheduleD/ExpensesSubtotalAmt068164
IRS990ScheduleD/LandGrp/BookValueAmt018580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOTTERY SWEEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NYS UBIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt062288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055742
IRS990ScheduleD/TotalExpensesPerForm990Amt068164
IRS990ScheduleD/TotalLiabilityAmt05208
IRS990ScheduleD/TotalRevenuePerForm990Amt062288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068164
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09438
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019559
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY RISHE
IRS990ScheduleG/GamingManagerServicesProvTxt0FILES QUARTERLY BELL JAR RETURNS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTOPHER R CRYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OGDENSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013669
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S FACILITIES LOCATED AT 322 CAROLINE STREET, OGDENSBURG NY 13669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089659
IRS990/TotalAssetsEOYAmt082366
IRS990/TotalAssetsGrp/BOYAmt089659
IRS990/TotalAssetsGrp/EOYAmt082366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041334
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049360
IRS990/TotalFunctionalExpensesGrp/TotalAmt068164
IRS990/TotalGrossUBIAmt0-443
IRS990/TotalLiabilitiesBOYAmt031741
IRS990/TotalLiabilitiesEOYAmt030324
IRS990/TotalLiabilitiesGrp/BOYAmt031741
IRS990/TotalLiabilitiesGrp/EOYAmt030324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052042
IRS990/TotalProgramServiceExpensesAmt049360
IRS990/TotalProgramServiceRevenueAmt02126
IRS990/TotalRevenueGrp/ExclusionAmt07309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051617
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010334
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 CAROLINE ST
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OGDENSBURGELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R CRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 772 ODGENSBURG
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243105
ReturnHeader/Filer/PhoneNum03153935430
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02017-07-17T10:58:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$82,366
Liabilities
$30,324
Net assets
$52,042
Revenue
$62,288
Expenses
$68,164
Net income
-$5,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.76$1.26$0.50
2024Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$1.35$1.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.53$1.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.98$1.68$1.49$0.18
2021Summary only. Only limited summary data is available for this year.$0.97$0.16$0.80$1.22$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.63$1.16$1.17$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.63$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.86$0.31$0.55$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.76