Civic Intelligence

James Maloy American Legion Post

990 • Fiscal year 2015 • EIN 15-0512813

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

163 E Main StGouverneur, NY 13642

(315) 287-4590

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

6.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$178,945

Up $10,577 (+6.3%) from 2014

Net Assets

Up

$178,945

Up $10,577 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$91,463

Up $31,562 (+53%) from 2014

Expenses

Up

$80,886

Up $11,641 (+17%) from 2014

Net Income

Up

$10,577

Up $19,921 (+213%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $182,783Liabilities 2011: $0Net Assets 2011: $182,7832011Assets 2012: $182,040Liabilities 2012: $0Net Assets 2012: $182,0402012Assets 2013: $177,712Liabilities 2013: $0Net Assets 2013: $177,7122013Assets 2014: $168,368Liabilities 2014: $0Net Assets 2014: $168,3682014Assets 2015: $178,945Liabilities 2015: $0Net Assets 2015: $178,9452015Assets 2016: $180,628Liabilities 2016: $0Net Assets 2016: $180,6282016Assets 2017: $179,844Liabilities 2017: $0Net Assets 2017: $179,8442017Assets 2018: $198,817Liabilities 2018: $0Net Assets 2018: $198,8172018Assets 2019: $227,297Liabilities 2019: $0Net Assets 2019: $227,2972019Assets 2020: $275,177Liabilities 2020: $0Net Assets 2020: $275,1772020Assets 2021: $339,493Liabilities 2021: $0Net Assets 2021: $339,4932021Assets 2022: $417,095Liabilities 2022: $0Net Assets 2022: $417,0952022Assets 2023: $502,232Liabilities 2023: $0Net Assets 2023: $502,2322023Assets 2024: $526,801Liabilities 2024: $0Net Assets 2024: $526,8012024

Highlighted filing

2015

Assets$178,945
Liabilities$0
Net Assets$178,945

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,287Expenses 2011: $39,720Net Income 2011: $38,5672011Revenue 2012: $92,997Expenses 2012: $58,369Net Income 2012: $34,6282012Revenue 2013: $89,059Expenses 2013: $79,472Net Income 2013: $9,5872013Revenue 2014: $59,901Expenses 2014: $69,245Net Income 2014: -$9,3442014Revenue 2015: $91,463Expenses 2015: $80,886Net Income 2015: $10,5772015Revenue 2016: $76,639Expenses 2016: $74,956Net Income 2016: $1,6832016Revenue 2017: $76,296Expenses 2017: $77,080Net Income 2017: -$7842017Revenue 2018: $109,154Expenses 2018: $90,181Net Income 2018: $18,9732018Revenue 2019: $127,205Expenses 2019: $98,725Net Income 2019: $28,4802019Revenue 2020: $118,440Expenses 2020: $70,560Net Income 2020: $47,8802020Revenue 2021: $184,590Expenses 2021: $120,274Net Income 2021: $64,3162021Revenue 2022: $246,601Expenses 2022: $168,999Net Income 2022: $77,6022022Revenue 2023: $254,160Expenses 2023: $169,023Net Income 2023: $85,1372023Revenue 2024: $246,734Expenses 2024: $222,165Net Income 2024: $24,5692024

Highlighted filing

2015

Revenue$91,463
Expenses$80,886
Net Income$10,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$251,714
Mission and Program Overview

Mission

Offers programs and services for the veterans of the local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,368$178,945▲ $10,577
Land, Buildings, and Equipment, Net$155,900$155,900→ $0
Cash and Non-Interest-Bearing Accounts$6,000$12,800▲ $6,800
Inventories for Sale or Use-$7,645-
Savings and Temporary Cash Investments$6,468$2,600▼ $3,868
Total Assets$168,368$178,945▲ $10,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,368$178,945▲ $10,577
Total Liabilities and Net Assets / Fund Balance$168,368$178,945▲ $10,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria WeldonCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,988
All Other Contributions
$500
Change in Net Assets
$10,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,201
Salaries, Compensation, and Employee Benefits$39,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,864--$36,864
Occupancy$22,949--$22,949
Insurance$8,783--$8,783
Other Expenses$4,510--$4,510
Fees for Services Legal$2,944--$2,944
Payroll Taxes$2,821--$2,821
Office Expenses$1,290--$1,290
Fees for Services Accounting$425--$425
Advertising$300--$300
Total Functional Expenses$80,886$0$0$80,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,819
Gaming Direct Expenses$105,786
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
James Maloy American Legion Post
EIN
15-0512813
Phone
3152874590
Address
163 E MAIN ST, GOUVERNEUR, NY 13642

Signing Officer

Name
Jeffrey Dusharm
Title
Vice Commander
Phone
3152874590
Signed
2016-05-12

Organization Details

Principal Officer
Gloria Weldon
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
H and R Block
Address
79 E MAIN ST, GOUVERNEUR, NY 13642
Preparer
Kathy Johnson
Phone
3152871030
Supplemental Narrative

Additional Explanations

Part III Line 4

The american legion helps local veterans and their families

Raw XML Appendix259 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/ActivityOrMissionDesc0OFFERS PROGRAMS AND SERVICES FOR THE VETERANS OF THE LOCAL AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 65
IRS990/BooksInCareOfDetail/PhoneNum03152874590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gouverneur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06000
IRS990/CashNonInterestBearingGrp/EOYAmt012800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041201
IRS990/CYOtherRevenueAmt088988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010577
IRS990/CYSalariesCompEmpBnftPaidAmt039685
IRS990/CYTotalExpensesAmt080886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091463
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE DO SMALL FUND RAISING PROJECTS AND DONATE TO OTHER VETERAN ASSOCIATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02944
IRS990/FeesForServicesLegalGrp/TotalAmt02944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA WELDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0105786
IRS990/GamingGrossIncomeAmt0156819
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251714
IRS990/GrossSalesOfInventoryAmt092420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08783
IRS990/InsuranceGrp/TotalAmt08783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155900
IRS990/LandBldgEquipCostOrOtherBssAmt0155900
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01975
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OFFERS PROGRAMS AND SERVICES FOR THE VETERANS OF THE LOCAL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168368
IRS990/NetAssetsOrFundBalancesEOYAmt0178945
IRS990/NetIncomeFromGamingGrp/ExclusionAmt051033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051033
IRS990/NetIncomeOrLossGrp/ExclusionAmt037955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022949
IRS990/OccupancyGrp/TotalAmt022949
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04510
IRS990/OtherExpensesGrp/TotalAmt04510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036864
IRS990/OtherSalariesAndWagesGrp/TotalAmt036864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02821
IRS990/PayrollTaxesGrp/TotalAmt02821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA WELDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02702
IRS990/PYOtherExpensesAmt031567
IRS990/PYOtherRevenueAmt057199
IRS990/PYRevenuesLessExpensesAmt0-9344
IRS990/PYSalariesCompEmpBnftPaidAmt037678
IRS990/PYTotalExpensesAmt069245
IRS990/PYTotalRevenueAmt059901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0102049
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0102049
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0105786
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0156819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03737
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVEN MORSE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVEN MORSE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0163 E MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Gouverneur
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013642
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN LEGION HELPS LOCAL VETERANS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168368
IRS990/TotalAssetsEOYAmt0178945
IRS990/TotalAssetsGrp/BOYAmt0168368
IRS990/TotalAssetsGrp/EOYAmt0178945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080886
IRS990/TotalFunctionalExpensesGrp/TotalAmt080886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178945
IRS990/TotalRevenueGrp/ExclusionAmt088988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0163 E MAIN ST
IRS990/USAddress/CityNm0Gouverneur
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013642
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DUSHARM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152874590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MALOY AMERICAN LEGION POST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0150512813
ReturnHeader/Filer/PhoneNum03152874590
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GOUVERNEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOUVERNEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013642
ReturnHeader/PreparerPersonGrp/PhoneNum03152871030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY JOHNSON
ReturnHeader/ReturnTs02016-05-12T15:52:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.47$2.22$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.54$1.69$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$2.47$1.69$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.85$1.20$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.18$0.71$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.27$0.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.09$0.90$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.76$0.77$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.91$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.93$0.58$0.35
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.78$0.40$0.39