Civic Intelligence

Veterans Memorial Association of Saranac Lake Inc

990EZ • Fiscal year 2014 • EIN 15-0510018

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

Organization ProfileN/A
202 Broadway12983

(518) 891-3685

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$15,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

2.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$218,445

Up $5,499 (+2.6%) from 2013

Net Assets

Up

$216,403

Up $4,921 (+2.3%) from 2013

Liabilities

Up

$2,042

Up $578 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$99,021

Up $8,044 (+8.8%) from 2013

Expenses

Up

$94,100

Up $2,259 (+2.5%) from 2013

Net Income

Up

$4,921

Up $5,785 (+670%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $218,183Liabilities 2010: $1,5372010Assets 2011: $227,067Liabilities 2011: $1,369Net Assets 2011: $225,6982011Assets 2012: $213,699Liabilities 2012: $1,353Net Assets 2012: $212,3462012Assets 2013: $212,946Liabilities 2013: $1,464Net Assets 2013: $211,4822013Assets 2014: $218,445Liabilities 2014: $2,042Net Assets 2014: $216,4032014Assets 2015: $216,752Liabilities 2015: $02015Assets 2016: $232,965Liabilities 2016: $02016Assets 2017: $219,084Liabilities 2017: $02017Assets 2018: $184,710Liabilities 2018: $1,417Net Assets 2018: $183,2932018Assets 2019: $209,607Liabilities 2019: $1,358Net Assets 2019: $208,2492019Assets 2020: $180,318Liabilities 2020: $1,375Net Assets 2020: $178,9432020Assets 2021: $197,953Liabilities 2021: $1,891Net Assets 2021: $196,0622021Assets 2022: $168,115Liabilities 2022: $1,769Net Assets 2022: $166,3462022Assets 2023: $132,323Liabilities 2023: $1,420Net Assets 2023: $130,9032023Assets 2024: $129,351Liabilities 2024: $3,298Net Assets 2024: $126,0532024Assets 2025: $106,839Liabilities 2025: $7,555Net Assets 2025: $99,2842025

Highlighted filing

2014

Assets$218,445
Liabilities$2,042
Net Assets$216,403
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,570Expenses 2010: $92,935Net Income 2010: $35,6352010Revenue 2011: $102,161Expenses 2011: $93,109Net Income 2011: $9,0522011Revenue 2012: $88,849Expenses 2012: $102,201Net Income 2012: -$13,3522012Revenue 2013: $90,977Expenses 2013: $91,841Net Income 2013: -$8642013Revenue 2014: $99,021Expenses 2014: $94,100Net Income 2014: $4,9212014Revenue 2015: $81,240Expenses 2015: $81,929Net Income 2015: -$6892015Revenue 2016: $118,147Expenses 2016: $101,932Net Income 2016: $16,2152016Revenue 2017: $94,660Expenses 2017: $108,051Net Income 2017: -$13,3912017Revenue 2018: $97,203Expenses 2018: $111,287Net Income 2018: -$14,0842018Revenue 2019: $122,380Expenses 2019: $97,424Net Income 2019: $24,9562019Revenue 2020: $94,107Expenses 2020: $108,175Net Income 2020: -$14,0682020Revenue 2021: $94,154Expenses 2021: $77,035Net Income 2021: $17,1192021Revenue 2022: $64,881Expenses 2022: $94,597Net Income 2022: -$29,7162022Revenue 2023: $75,196Expenses 2023: $101,270Net Income 2023: -$26,0742023Revenue 2024: $95,849Expenses 2024: $111,660Net Income 2024: -$15,8112024Revenue 2025: $101,225Expenses 2025: $127,303Net Income 2025: -$26,0782025

Highlighted filing

2014

Revenue$99,021
Expenses$94,100
Net Income$4,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$106,162
Mission and Program Overview

Mission

Benefits veterans and local community.

To provide a setting for social and recreational activities for veterans of the armed services and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SETTING FOR SOCIAL AND RECREATIONAL ACTIVITIES FOR MILITARY VETERANS AND THEIR FAMILIES.--
PROVIDE FUNERAL & FUNERAL RELATED COSTS FOR MEMBERS & THEIR FAMILIES.--
CONTRIBUTIONS TO OTHER ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LARAMEETreasurer-$15,960-$15,960
PATRICK REDMANPresident-$0--
TIMOTHY LOFTUSSecretary-$0--
JAMES SAYLESVice-Preside-$0--
THOMAS JACOBSTrustee-$0--
JEFF TAYLORTrustee-$0--
JOHN BROCKWAY SRTrustee-$0--
MIKE LYONTrustee-$0--
WILBUR LYONTrustee-$0--
ERIC TALBOTTrustee-$0--
HAROLD MAHONEYTrustee-$0--
WES MCLAUGHLINTrustee-$0--
Filing and Contact Details

Filer

EIN
15-0510018
Phone
5188913685

Signing Officer

Name
MAURICE O'BRIEN
Title
President
Phone
5188913685
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Use of facilities 200 total 200”

Form 990-ez, Part I, Line 16

“Expenses 149 office 620 5,101 bank charges 18 bookkeeping 1,525 cash paid outs 1,180 cleaning & laundry 5,616 dues & subscriptions 402 equipment rent 416 licenses & fees 765 outside services 3,468 penalties & fines 57 repairs & maintenance 2,152 supplies 2,855 taxes 1,456 telephone 1,136 trash & snow removal 1,407 total 28,323”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,000 2,000 security deposit 350 350 total 2,350 2,350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,464 2,042”

Form 990-ez, Part III

“To provide a setting for social and recreational activities for veterans of the armed services and their families.”

Form 990-ez, Part III, Line 31

“Contributions to other organizations”

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK REDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL LARAMEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY LOFTUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES SAYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN BROCKWAY SR
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILBUR LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERIC TALBOT
CompensationExplanation/CompensationExplanationGrp/PersonNm10HAROLD MAHONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11WES MCLAUGHLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LARAMEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05188913685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218445
IRS990EZ/GamingGrossIncomeAmt029522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03950
IRS990EZ/GrossReceiptsAmt0106162
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112127
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216403
IRS990EZ/OccupancyRentUtltsAndMaintAmt08315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LARAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BROCKWAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILBUR LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAROLD MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WES MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherExpensesTotalAmt028323
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SETTING FOR SOCIAL AND RECREATIONAL ACTIVITIES FOR VETERANS OF THE ARMED SERVICES AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt068764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SETTING FOR SOCIAL AND RECREATIONAL ACTIVITIES FOR MILITARY VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNERAL & FUNERAL RELATED COSTS FOR MEMBERS & THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07141
IRS990EZ/SpecialEventsNetIncomeLossAmt022381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094100
IRS990EZ/TotalRevenueAmt099021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07141
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029522
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07141
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07141
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL LARAMEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10202 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SARANAC LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012983
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF FACILITIES 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 149 OFFICE 620 5,101 BANK CHARGES 18 BOOKKEEPING 1,525 CASH PAID OUTS 1,180 CLEANING & LAUNDRY 5,616 DUES & SUBSCRIPTIONS 402 EQUIPMENT RENT 416 LICENSES & FEES 765 OUTSIDE SERVICES 3,468 PENALTIES & FINES 57 REPAIRS & MAINTENANCE 2,152 SUPPLIES 2,855 TAXES 1,456 TELEPHONE 1,136 TRASH & SNOW REMOVAL 1,407 TOTAL 28,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,000 2,000 SECURITY DEPOSIT 350 350 TOTAL 2,350 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,464 2,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SETTING FOR SOCIAL AND RECREATIONAL ACTIVITIES FOR VETERANS OF THE ARMED SERVICES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188913685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS MEMORIAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20SARANAC LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0150510018
ReturnHeader/Filer/PhoneNum05188913685
ReturnHeader/Filer/USAddress/AddressLine10202 BROADWAY
ReturnHeader/Filer/USAddress/City0SARANAC LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T07:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,445
Liabilities
$2,042
Net assets
$216,403
Revenue
$99,021
Expenses
$94,100
Net income
$4,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.01$1.27$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.96$1.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.75$1.01$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.65$0.95$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$0.94$0.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.94$1.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$1.22$0.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.97$1.11$0.14
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$0.95$1.08$0.13
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$1.18$1.02$0.16
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.99$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.11$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.12$0.89$1.02$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$1.02$0.93$0.09
2010Summary only. Only limited summary data is available for this year.$2.18$0.02$1.29$0.93$0.36