Civic Intelligence

Wayne County Historical Society

990EZ • Fiscal year 2019 • EIN 15-0623509

May 01, 2018 to Apr 30, 2019 • Filed on Oct 17, 2019

21 Butternut StreetLyons, NY 14489

(315) 946-4943

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,082

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$195,301

Up $9,539 (+5.1%) from 2018

Net Assets

Up

$192,300

Up $6,538 (+3.5%) from 2018

Liabilities

$3,001

No earlier filing loaded for comparison.

Revenue

Down

$69,881

Down $37,907 (-35%) from 2018

Expenses

Down

$79,969

Down $12,657 (-14%) from 2018

Net Income

Down

-$10,088

Down $25,250 (-167%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $103,209Net Assets 2010: $103,2092010Assets 2011: $165,116Liabilities 2011: $155Net Assets 2011: $164,9612011Assets 2012: $238,775Liabilities 2012: $0Net Assets 2012: $238,7752012Assets 2013: $268,423Liabilities 2013: $1422013Assets 2014: $279,320Liabilities 2014: $603Net Assets 2014: $278,7172014Assets 2015: $311,240Liabilities 2015: $603Net Assets 2015: $310,6372015Assets 2016: $258,388Liabilities 2016: $603Net Assets 2016: $257,7852016Assets 2017: $233,600Net Assets 2017: $233,6002017Assets 2018: $185,762Net Assets 2018: $185,7622018Assets 2019: $195,301Liabilities 2019: $3,001Net Assets 2019: $192,3002019Assets 2020: $218,245Liabilities 2020: $3,119Net Assets 2020: $215,1262020Assets 2021: $260,399Liabilities 2021: $5,349Net Assets 2021: $255,0502021Assets 2022: $307,422Liabilities 2022: $86,084Net Assets 2022: $221,3382022Assets 2023: $397,702Liabilities 2023: $18,393Net Assets 2023: $379,3092023Assets 2024: $728,825Liabilities 2024: $1,547Net Assets 2024: $727,2782024

Highlighted filing

2019

Assets$195,301
Liabilities$3,001
Net Assets$192,300

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $99,485Expenses 2010: $108,173Net Income 2010: -$8,6882010Revenue 2011: $157,119Expenses 2011: $95,367Net Income 2011: $61,7522011Revenue 2012: $174,201Expenses 2012: $100,387Net Income 2012: $73,8142012Revenue 2013: $126,002Expenses 2013: $96,495Net Income 2013: $29,5072013Revenue 2014: $109,188Expenses 2014: $98,752Net Income 2014: $10,4362014Revenue 2015: $161,095Expenses 2015: $134,175Net Income 2015: $26,9202015Revenue 2016: $80,198Expenses 2016: $104,104Net Income 2016: -$23,9062016Revenue 2017: $83,419Expenses 2017: $107,604Net Income 2017: -$24,1852017Revenue 2018: $107,788Expenses 2018: $92,626Net Income 2018: $15,1622018Revenue 2019: $69,881Expenses 2019: $79,969Net Income 2019: -$10,0882019Revenue 2020: $76,695Expenses 2020: $52,606Net Income 2020: $24,0892020Revenue 2021: $87,431Expenses 2021: $66,796Net Income 2021: $20,6352021Revenue 2022: $84,201Expenses 2022: $93,650Net Income 2022: -$9,4492022Revenue 2023: $202,734Expenses 2023: $111,064Net Income 2023: $91,6702023Revenue 2024: $505,090Expenses 2024: $167,646Net Income 2024: $337,4442024

Highlighted filing

2019

Revenue$69,881
Expenses$79,969
Net Income-$10,088
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$79,325
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION$3,450$69,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ANN EVANSEmployeeFT$34,000$4,082$38,082
KAREN SCHWABEmployeePT$1,920-$1,920
BEVERLY MARVINPresidentPT$0--
DOUGLAS TOPPINGSecretaryPT$0--
JANET WUNDERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Historical Society
EIN
15-0623509
Phone
3159464943
Address
21 BUTTERNUT STREET, LYONS, NY 14489

Signing Officer

Name
Beverly Marvin
Title
President
Phone
3159464943
Signed
2019-10-17

Preparer

Firm
Kathleen A Farrell CPA PC
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REBATES 6.

Form 990EZ, Part I, Line 8

Miscellaneous income 212.

Form 990EZ, Part I, Line 10

Recording of canal; arts; john and nancy bryan: , , , ; , 3450.

Form 990EZ, Part I, Line 16

OFFICE 7125.

Form 990EZ, Part I, Line 16

INSURANCE 714.

Form 990EZ, Part I, Line 16

BANK FEES 36.

Form 990EZ, Part I, Line 16

EDUCATION EXPENSE 302.

Form 990EZ, Part I, Line 16

TAXES PAID 42.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 300.

Form 990EZ, Part I, Line 16

Depreciation 2261.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 16626.

Form 990EZ, Part II, Line 26

Payroll liabilities 2986.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 15.

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03159464943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BUTTERNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047342
IRS990EZ/CostOfGoodsSoldAmt01645
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195301
IRS990EZ/FundraisingGrossIncomeAmt014517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0812
IRS990EZ/GrossReceiptsAmt079325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120616
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192300
IRS990EZ/OccupancyRentUtltsAndMaintAmt013677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt24082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ANN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016626
IRS990EZ/OtherExpensesTotalAmt010780
IRS990EZ/OtherRevenueTotalAmt0218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07799
IRS990EZ/SpecialEventsNetIncomeLossAmt06718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079969
IRS990EZ/TotalProgramServiceExpensesAmt069491
IRS990EZ/TotalRevenueAmt069881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0511133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160330
IRS990ScheduleA/Total509Grp/TotalAmt0511133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDING OF CANAL; ARTS; JOHN AND NANCY BRYAN: , , , ; , 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 7125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION EXPENSE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES PAID 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED GAIN ON INVESTMENTS 16626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 2986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159464943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0150623509
ReturnHeader/Filer/PhoneNum03159464943
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0894B968617D1C34262CD4FA544D17714F6B1451A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D3EF604A9CAAE53B3F908D7A549001D3EDA231C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.13.134
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Farrell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02019-10-31T09:29:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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.$7.29$0.02$7.27$5.05$1.68$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.18$3.79$2.03$1.11$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.86$2.21$0.84$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.87$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.77$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.70$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.08$0.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.83$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.80$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$1.61$1.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.09$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$1.26$0.96$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.74$1.00$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.57$0.95$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.99$1.08$0.09