Civic Intelligence

Western New York Maple Producers Association Inc

990 • Fiscal year 2016 • EIN 16-1115210

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
1865 Route 98Attica, NY 14011

(585) 535-7970

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$110,329

Up $8,772 (+8.6%) from 2015

Net Assets

Up

$110,329

Up $8,772 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$48,957

Down $29,674 (-38%) from 2015

Expenses

Down

$40,185

Down $8,551 (-18%) from 2015

Net Income

Down

$8,772

Down $21,123 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $38,586Liabilities 2011: $0Net Assets 2011: $38,5862011Assets 2012: $102,242Liabilities 2012: $0Net Assets 2012: $102,2422012Assets 2013: $70,469Liabilities 2013: $0Net Assets 2013: $70,4692013Assets 2014: $71,662Liabilities 2014: $0Net Assets 2014: $71,6622014Assets 2015: $101,557Liabilities 2015: $0Net Assets 2015: $101,5572015Assets 2016: $110,329Liabilities 2016: $0Net Assets 2016: $110,3292016Assets 2017: $113,340Liabilities 2017: $0Net Assets 2017: $113,3402017Assets 2018: $117,754Liabilities 2018: $0Net Assets 2018: $117,7542018Assets 2019: $100,342Liabilities 2019: $0Net Assets 2019: $100,3422019Assets 2020: $74,311Liabilities 2020: $0Net Assets 2020: $74,3112020Assets 2021: $77,388Liabilities 2021: $1,194Net Assets 2021: $76,1942021Assets 2022: $86,686Liabilities 2022: $1,928Net Assets 2022: $84,7582022

Highlighted filing

2016

Assets$110,329
Liabilities$0
Net Assets$110,329
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2011: $15,8942011Expenses 2012: $63,5262012Revenue 2013: $40,979Expenses 2013: $72,752Net Income 2013: -$31,7732013Revenue 2014: $63,891Expenses 2014: $62,698Net Income 2014: $1,1932014Revenue 2015: $78,631Expenses 2015: $48,736Net Income 2015: $29,8952015Revenue 2016: $48,957Expenses 2016: $40,185Net Income 2016: $8,7722016Revenue 2017: $59,807Expenses 2017: $56,796Net Income 2017: $3,0112017Revenue 2018: $61,916Expenses 2018: $57,502Net Income 2018: $4,4142018Revenue 2019: $68,208Expenses 2019: $85,620Net Income 2019: -$17,4122019Revenue 2020: $25,126Expenses 2020: $51,157Net Income 2020: -$26,0312020Revenue 2021: $41,040Expenses 2021: $39,157Net Income 2021: $1,8832021Revenue 2022: $46,327Expenses 2022: $37,763Net Income 2022: $8,5642022

Highlighted filing

2016

Revenue$48,957
Expenses$40,185
Net Income$8,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$48,957
Mission and Program Overview

Mission

Education and promotion of maple products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,557$110,329▲ $8,772
Cash and Non-Interest-Bearing Accounts$87,393$94,696▲ $7,303
Land, Buildings, and Equipment, Net$14,164$15,633▲ $1,469
Total Assets$101,557$110,329▲ $8,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,557$110,329▲ $8,772
Total Liabilities and Net Assets / Fund Balance$101,557$110,329▲ $8,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,633$13,192$28,825
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg ZimpferPresident
William MooreSecretary
Lyle MerleTreasurer
Robert WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,764
Program Service Revenue
$34,941
Investment Income
$0
Other Revenue
$252
All Other Contributions
$12,974
Change in Net Assets
$8,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,285--$20,285
Fees for Services Management$12,317--$12,317
Depreciation Depletion$5,162--$5,162
Insurance$500--$500
Fees for Services Accounting-$385-$385
Conferences and Meetings-$148-$148
Office Expenses-$59-$59
Other Expenses$50--$50
Total Functional Expenses$39,593$592$0$40,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Western New York
EIN
16-1115210
Phone
5855357970
Address
1865 ROUTE 98, ATTICA, NY 14011

Signing Officer

Name
Lyle Merle
Title
Treasurer
Phone
5855357970
Signed
2017-05-03

Organization Details

Principal Officer
Greg Zimpfer
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
James V Mungillo CPA
Address
52 N MAIN ST, WARSAW, NY 14569-1326
Preparer
James V Mungillo CPA
Phone
5857863342
Raw XML Appendix266 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/ActivityOrMissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
IRS990/AdvertisingGrp/ProgramServicesAmt020285
IRS990/AdvertisingGrp/TotalAmt020285
IRS990/AllOtherContributionsAmt012974
IRS990/BooksInCareOfDetail/PersonNm0LYLE MERLE
IRS990/BooksInCareOfDetail/PhoneNum05855357970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 ROUTE 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087393
IRS990/CashNonInterestBearingGrp/EOYAmt094696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/TotalAmt0148
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040185
IRS990/CYOtherRevenueAmt0252
IRS990/CYProgramServiceRevenueAmt034941
IRS990/CYRevenuesLessExpensesAmt08772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05162
IRS990/DepreciationDepletionGrp/TotalAmt05162
IRS990/Desc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS THROUGH SPECIAL EVENTS AND FUNCTIONS, INCLUDING BOOTH EXHIBITS AND EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt039593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesAccountingGrp/TotalAmt0385
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012317
IRS990/FeesForServicesManagementGrp/TotalAmt012317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE MERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015633
IRS990/LandBldgEquipCostOrOtherBssAmt028825
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0790
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101557
IRS990/NetAssetsOrFundBalancesEOYAmt0110329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt01279
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NYS VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueTotalAmt0252
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG ZIMPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ERIE COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037372
IRS990/PYOtherExpensesAmt048736
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt041109
IRS990/PYRevenuesLessExpensesAmt029895
IRS990/PYTotalExpensesAmt048736
IRS990/PYTotalRevenueAmt078631
IRS990/ReconcilationRevenueExpnssAmt08772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101557
IRS990/TotalAssetsEOYAmt0110329
IRS990/TotalAssetsGrp/BOYAmt0101557
IRS990/TotalAssetsGrp/EOYAmt0110329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039593
IRS990/TotalFunctionalExpensesGrp/TotalAmt040185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110329
IRS990/TotalProgramServiceExpensesAmt039593
IRS990/TotalProgramServiceRevenueAmt034941
IRS990/TotalRevenueGrp/ExclusionAmt034941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048957
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03028 MERLE ROAD
IRS990/USAddress/CityNm0ATTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855357970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161115210
ReturnHeader/Filer/PhoneNum05855357970
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 ROUTE 98
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MUNGILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145691326
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:17:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,329
Liabilities
$0
Net assets
$110,329
Revenue
$48,957
Expenses
$40,185
Net income
$8,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.46$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.41$0.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.25$0.51$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.68$0.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.62$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.49$0.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.79$0.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.73$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16