Civic Intelligence

Genesee Valley Hunt Inc C/O Randy Terho

990 • Fiscal year 2016 • EIN 16-0446660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 52Geneseo, NY 14454

(585) 243-3949

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,223

Up $21,670 (+13%) from 2015

Net Assets

Up

$169,623

Up $20,327 (+14%) from 2015

Liabilities

Up

$12,600

Up $1,343 (+12%) from 2015

Revenue

Up

$376,142

Up $44,127 (+13%) from 2015

Expenses

Down

$361,480

Down $3,362 (-0.9%) from 2015

Net Income

Up

$14,662

Up $47,489 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $204,177Liabilities 2010: $8,800Net Assets 2010: $195,3772010Assets 2011: $215,356Liabilities 2011: $19,622Net Assets 2011: $195,7342011Assets 2012: $197,439Liabilities 2012: $9,521Net Assets 2012: $187,9182012Assets 2013: $197,074Liabilities 2013: $7,946Net Assets 2013: $189,1282013Assets 2014: $187,649Liabilities 2014: $8,118Net Assets 2014: $179,5312014Assets 2015: $160,553Liabilities 2015: $11,257Net Assets 2015: $149,2962015Assets 2016: $182,223Liabilities 2016: $12,600Net Assets 2016: $169,6232016Assets 2017: $218,100Liabilities 2017: $16,265Net Assets 2017: $201,8352017Assets 2018: $158,429Liabilities 2018: $8,735Net Assets 2018: $149,6942018Assets 2019: $212,195Liabilities 2019: $24,633Net Assets 2019: $187,5622019Assets 2020: $254,911Liabilities 2020: $7,932Net Assets 2020: $246,9792020Assets 2021: $337,804Liabilities 2021: $9,817Net Assets 2021: $327,9872021Assets 2022: $380,554Liabilities 2022: $18,696Net Assets 2022: $361,8582022Assets 2023: $390,450Liabilities 2023: $34,976Net Assets 2023: $355,4742023Assets 2024: $530,492Liabilities 2024: $40,930Net Assets 2024: $489,5622024

Highlighted filing

2016

Assets$182,223
Liabilities$12,600
Net Assets$169,623

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $304,3952010Revenue 2011: $320,275Expenses 2011: $319,927Net Income 2011: $3482011Expenses 2012: $328,1182012Revenue 2013: $333,130Expenses 2013: $329,104Net Income 2013: $4,0262013Revenue 2014: $349,392Expenses 2014: $361,894Net Income 2014: -$12,5022014Revenue 2015: $332,015Expenses 2015: $364,842Net Income 2015: -$32,8272015Revenue 2016: $376,142Expenses 2016: $361,480Net Income 2016: $14,6622016Revenue 2017: $398,625Expenses 2017: $366,388Net Income 2017: $32,2372017Revenue 2018: $347,046Expenses 2018: $398,347Net Income 2018: -$51,3012018Revenue 2019: $455,712Expenses 2019: $418,599Net Income 2019: $37,1132019Revenue 2020: $320,632Expenses 2020: $261,858Net Income 2020: $58,7742020Revenue 2021: $458,373Expenses 2021: $377,964Net Income 2021: $80,4092021Revenue 2022: $499,452Expenses 2022: $466,084Net Income 2022: $33,3682022Revenue 2023: $460,514Expenses 2023: $466,899Net Income 2023: -$6,3852023Revenue 2024: $605,417Expenses 2024: $471,002Net Income 2024: $134,4152024

Highlighted filing

2016

Revenue$376,142
Expenses$361,480
Net Income$14,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$387,547
Mission and Program Overview

Mission

Foster/ promote interest in the sport of fox hunting & other lawful sports; provide outdoor athletic recreation; engage in the preservation of wildlife & open spaces in their natural state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,987$72,351▼ $2,636
Cash and Non-Interest-Bearing Accounts$47,586$64,183▲ $16,597
Prepaid Expenses and Deferred Charges$3,932$15,846▲ $11,914
Investments in Publicly Traded Securities$15,270$15,210▼ $60
Inventories for Sale or Use$3,112$5,272▲ $2,160
Accounts Receivable$6,900$595▼ $6,305
Total Assets$160,553$182,223▲ $21,670
Other Assets Total$8,766$8,766→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,636$9,203▼ $433
Other Liabilities$1,621$3,397▲ $1,776
Total Liabilities$11,257$12,600▲ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$128,082$148,409▲ $20,327
Temporarily Rstr Net Assets$21,214$21,214→ $0
Total Net Assets Fund Balance$149,296$169,623▲ $20,327
Total Liabilities and Net Assets / Fund Balance$160,553$182,223▲ $21,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,686$127,606$167,292
Equipment$32,665$80,071$112,736
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,833
Program Service Revenue
$200,401
Investment Income
$994
Other Revenue
$11,914
All Other Contributions
$52,150
Change in Net Assets
$14,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,400
Salaries, Compensation, and Employee Benefits$84,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,044--$92,044
Other Salaries and Wages$60,095--$60,095
Depreciation Depletion$19,688--$19,688
Other Employee Benefits$18,923--$18,923
Occupancy$15,948--$15,948
Other Expenses$12,705--$12,705
Office Expenses$11,111--$11,111
Advertising$10,699--$10,699
Fees for Services Accounting$10,012--$10,012
Insurance$7,540--$7,540
Payroll Taxes$5,062--$5,062
Travel$1,497--$1,497
Total Functional Expenses$361,480$0$0$361,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,489
Fundraising Direct Expenses$8,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt Ball$11,750$11,750$8,779$2,971
Silent Auction$9,189$9,189-$9,189
Total Events$20,939$20,939$8,779$12,160
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,272
Sales Tax Payable$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

W. Austin wadsworth martha d. Wadsworth president board member related

Form 990, Page 6, Part VI, Line 11B

Copies of tax returns and review are provided to board members before they are approved and filed.

Form 990, Page 6, Part VI, Line 12C

All persons that provide service must read policy, sign and date the policy and disclose any necessary conflics of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request. Federal form 990 is made available by nys, and also upon request.

Filing and Contact Details

Filer

Filer Name
Genesee Valley Hunt Inc
EIN
16-0446660
Phone
5852433949
Address
PO BOX 52, GENESEO, NY 14454

Signing Officer

Name
W Austin Wadsworth
Title
President
Phone
5852433949
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Austin Wadsworth
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
27

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Cathleen Volk CPA
Phone
5852373880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Foster/ promote interest in the sport of fox hunting & other lawful sports; provide outdoor athletic recreation; engage in the preservation of wildlife & open spaces in their natural state.

Form 990, Page 1, Part I, Line 6

Volunteers provide organizational assistance at the annual horse trial and race events.

Form 990, Part IX, Line 24E

Misc 11,338 0 0 auto expense 10,611 0 0 course 10,297 0 0 machinery & equip repairs 9,638 0 0 landowner appreciation 9,490 0 0 hounds - misc 7,619 0 0 grounds 6,399 0 0 donations 5,112 0 0 competition fees 5,095 0 0 judges 2,941 0 0 bank charges 2,501 0 0 sponsors expenses 2,041 0 0 dues & subscriptions 1,971 0 0 course & grounds 1,848 0 0 awards expense 1,812 0 0 stabling 1,356 0 0 postage & freight 798 0 0 kennel supplies 585 0 0 miscellaneous 525 0 0 food 67 0 0 total 92,044 0 0

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0 book / tax depreciation difference 2,728 total 2,728

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/ProgSrvcAccomActy2Grp/Desc0INCREASE PUBLIC AWARENESS BY STAGING AN EVENT DESIGNED TO SHOWCASE THE AREA'S TALENTED HORSES AND RIDERS, WHILE UTILIZING THE NATURAL ENVIRONMENT IN A WAY THAT ALLOWS THE PUBLIC TO INTERACT ON A CLOSER LEVEL WITH THE HORSES AND RIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140502
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASE PUBLIC AWARENESS BY STAGING AN EVENT DESIGNED TO ENTERTAIN AND SHOWCASE THE BEAUTY AND GRACE OF SOME OF THE AREA HORSES, AND PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO INTERACT WITH THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120144
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0279812
IRS990/PYOtherRevenueAmt016019
IRS990/PYProgramServiceRevenueAmt0194858
IRS990/PYRevenuesLessExpensesAmt0-32827
IRS990/PYSalariesCompEmpBnftPaidAmt085030
IRS990/PYTotalExpensesAmt0364842
IRS990/PYTotalRevenueAmt0332015
IRS990/ReconcilationRevenueExpnssAmt014662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072351
IRS990ScheduleD/TotalLiabilityAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER/ PROMOTE INTEREST IN THE SPORT OF FOX HUNTING & OTHER LAWFUL SPORTS; PROVIDE OUTDOOR ATHLETIC RECREATION; ENGAGE IN THE PRESERVATION OF WILDLIFE & OPEN SPACES IN THEIR NATURAL STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ORGANIZATIONAL ASSISTANCE AT THE ANNUAL HORSE TRIAL AND RACE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W. AUSTIN WADSWORTH MARTHA D. WADSWORTH PRESIDENT BOARD MEMBER RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS AND REVIEW ARE PROVIDED TO BOARD MEMBERS BEFORE THEY ARE APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONS THAT PROVIDE SERVICE MUST READ POLICY, SIGN AND DATE THE POLICY AND DISCLOSE ANY NECESSARY CONFLICS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FEDERAL FORM 990 IS MADE AVAILABLE BY NYS, AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 11,338 0 0 AUTO EXPENSE 10,611 0 0 COURSE 10,297 0 0 MACHINERY & EQUIP REPAIRS 9,638 0 0 LANDOWNER APPRECIATION 9,490 0 0 HOUNDS - MISC 7,619 0 0 GROUNDS 6,399 0 0 DONATIONS 5,112 0 0 COMPETITION FEES 5,095 0 0 JUDGES 2,941 0 0 BANK CHARGES 2,501 0 0 SPONSORS EXPENSES 2,041 0 0 DUES & SUBSCRIPTIONS 1,971 0 0 COURSE & GROUNDS 1,848 0 0 AWARDS EXPENSE 1,812 0 0 STABLING 1,356 0 0 POSTAGE & FREIGHT 798 0 0 KENNEL SUPPLIES 585 0 0 MISCELLANEOUS 525 0 0 FOOD 67 0 0 TOTAL 92,044 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,728 TOTAL 2,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021214
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160553
IRS990/TotalAssetsEOYAmt0182223
IRS990/TotalAssetsGrp/BOYAmt0160553
IRS990/TotalAssetsGrp/EOYAmt0182223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162833
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011257
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt011257
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169623
IRS990/TotalProgramServiceExpensesAmt0361480
IRS990/TotalProgramServiceRevenueAmt0200401
IRS990/TotalRevenueGrp/ExclusionAmt0214161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376142
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182223
IRS990/TravelGrp/ProgramServicesAmt01497
IRS990/TravelGrp/TotalAmt01497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0GENESEO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014454
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENESEEVALLEYHUNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W AUSTIN WADSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852433949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE VALLEY HUNT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDY TERHO
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0160446660
ReturnHeader/Filer/PhoneNum05852433949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A75F7D81EF1072E8D0C6E2280BDCF26D2A710BC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A75F7D81EF1072E8D0C6E2280BDCF26D2A710BC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT & VOLK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S MAIN ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145300044
ReturnHeader/PreparerPersonGrp/PhoneNum05852373880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN VOLK CPA
ReturnHeader/ReturnTs02017-11-15T09:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.41$4.90$6.05$4.71$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.35$3.55$4.61$4.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.19$3.62$4.99$4.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.28$4.58$3.78$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$3.21$2.62$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.88$4.56$4.19$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.50$3.47$3.98$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$3.99$3.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.70$3.76$3.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$3.32$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.49$3.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$3.33$3.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.88$3.28
2011Summary only. Only limited summary data is available for this year.$2.15$0.20$1.96$3.20$3.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$3.04