Civic Intelligence

Southern Tier Pregnancy Res Ctr Inc

990EZ • Fiscal year 2017 • EIN 16-1272179

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.STPRC.ORG
375 W Water StreetElmira, NY 14901

(607) 732-2111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$35,110

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$181,420

Down $5,226 (-2.8%) from 2016

Net Assets

Down

$149,717

Down $910 (-0.6%) from 2016

Liabilities

Down

$31,703

Down $4,316 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$147,186

Down $10,328 (-6.6%) from 2016

Expenses

Down

$148,096

Down $1,218 (-0.8%) from 2016

Net Income

Down

-$910

Down $9,110 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,066Liabilities 2011: $1,7502011Assets 2012: $12,064Liabilities 2012: $1,888Net Assets 2012: $10,1762012Assets 2013: $79,100Liabilities 2013: $2,856Net Assets 2013: $76,2442013Assets 2014: $146,802Liabilities 2014: $43,937Net Assets 2014: $102,8652014Assets 2015: $182,628Liabilities 2015: $41,795Net Assets 2015: $140,8332015Assets 2016: $186,646Liabilities 2016: $36,019Net Assets 2016: $150,6272016Assets 2017: $181,420Liabilities 2017: $31,703Net Assets 2017: $149,7172017Assets 2018: $168,536Liabilities 2018: $27,102Net Assets 2018: $141,4342018Assets 2019: $167,056Liabilities 2019: $22,477Net Assets 2019: $144,5792019Assets 2020: $205,412Liabilities 2020: $17,909Net Assets 2020: $187,5032020Assets 2021: $274,706Liabilities 2021: $71,606Net Assets 2021: $203,1002021Assets 2022: $307,860Liabilities 2022: $65,323Net Assets 2022: $242,5372022Assets 2023: $290,772Liabilities 2023: $59,428Net Assets 2023: $231,3442023Assets 2024: $234,778Liabilities 2024: $52,986Net Assets 2024: $181,7922024

Highlighted filing

2017

Assets$181,420
Liabilities$31,703
Net Assets$149,717
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,747Expenses 2011: $114,035Net Income 2011: -$8,2882011Revenue 2012: $113,826Expenses 2012: $117,966Net Income 2012: -$4,1402012Revenue 2013: $184,440Expenses 2013: $118,372Net Income 2013: $66,0682013Revenue 2014: $163,631Expenses 2014: $137,010Net Income 2014: $26,6212014Revenue 2015: $170,497Expenses 2015: $132,529Net Income 2015: $37,9682015Revenue 2016: $157,514Expenses 2016: $149,314Net Income 2016: $8,2002016Revenue 2017: $147,186Expenses 2017: $148,096Net Income 2017: -$9102017Revenue 2018: $152,092Expenses 2018: $160,375Net Income 2018: -$8,2832018Revenue 2019: $172,967Expenses 2019: $169,822Net Income 2019: $3,1452019Revenue 2020: $197,466Expenses 2020: $154,542Net Income 2020: $42,9242020Revenue 2021: $172,275Expenses 2021: $156,678Net Income 2021: $15,5972021Revenue 2022: $186,407Expenses 2022: $146,970Net Income 2022: $39,4372022Revenue 2023: $199,062Expenses 2023: $210,255Net Income 2023: -$11,1932023Revenue 2024: $203,630Expenses 2024: $253,182Net Income 2024: -$49,5522024

Highlighted filing

2017

Revenue$147,186
Expenses$148,096
Net Income-$910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$147,186
Mission and Program Overview

Mission

The organization provides education and peer counseling services along with coordinated access to limited ultrasound for pregnant women. They provide information on pregnancy option, sexual health, and parenting, along with free pregnancy tests and material assistance.

Program Services

DescriptionGrantsExpenses
PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.-$129,076
PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.-$6,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SNYDERExecutive DiFT$35,110-$35,110
PASTOR LARRY BURKEPresidentPT$0--
BONNIE SCHILLINGDirectorPT$0--
TIM SULLIVANTreasurerPT$0--
KEVIN MOSHIERSecretaryPT$0--
PASTOR ALLEN SNAPPVice PresidePT$0--
DR FUNMI ATILOLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Pregnancy Res Ctr Inc
EIN
16-1272179
Phone
6077322111
Address
375 W WATER STREET, ELMIRA, NY 14901

Signing Officer

Name
Tim Sullivan
Title
Treasurer
Phone
6077322111
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 5,412 office supplies 2,702 staff development 3,461 interest 1,684 insurance 5,364 telephone 2,124 program exp 8,216 non-investment depreciation 6,591 total 35,554”

Form 990-ez, Part II, Line 24

“141,960 141,960 less accumulated depreciation 40,523 47,114 total 101,437 94,846”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,355 2,469 mortgage 33,664 29,234”

Form 990-ez, Part III

“The organization provides education and peer counseling services along with coordinated access to limited ultrasound for pregnant women. They provide information on pregnancy option, sexual health, and parenting, along with free pregnancy tests and material assistance.”

Form 990-ez, Part III, Line 28

“Promoted healthy choices by providing education for pregnancy options, sexual health, and parenting. Provided material assistance with baby items. Provided limited medical services with coordinated access to limited ultra sound.”

Form 990-ez, Part III, Line 31

“Promoted healthy choices by providing education for pregnancy options, sexual health, and parenting. Provided material assistance with baby items. Provided limited medical services with coordinated access to limited ultra sound.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06077322111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 W WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080851
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0141333
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05723
IRS990EZ/LandAndBuildingsGrp/EOYAmt05723
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150627
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149717
IRS990EZ/OccupancyRentUtltsAndMaintAmt012424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR LARRY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MOSHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR ALLEN SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR FUNMI ATILOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094846
IRS990EZ/OtherExpensesTotalAmt035554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES EDUCATION AND PEER COUNSELING SERVICES ALONG WITH COORDINATED ACCESS TO LIMITED ULTRASOUND FOR PREGNANT WOMEN. THEY PROVIDE INFORMATION ON PREGNANCY OPTION, SEXUAL HEALTH, AND PARENTING, ALONG WITH FREE PREGNANCY TESTS AND MATERIAL ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt05842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148096
IRS990EZ/TotalProgramServiceExpensesAmt0135667
IRS990EZ/TotalRevenueAmt0147186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STPRC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437655
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0865865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192589
IRS990ScheduleA/Total509Grp/TotalAmt0865865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,412 OFFICE SUPPLIES 2,702 STAFF DEVELOPMENT 3,461 INTEREST 1,684 INSURANCE 5,364 TELEPHONE 2,124 PROGRAM EXP 8,216 NON-INVESTMENT DEPRECIATION 6,591 TOTAL 35,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1141,960 141,960 LESS ACCUMULATED DEPRECIATION 40,523 47,114 TOTAL 101,437 94,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,355 2,469 MORTGAGE 33,664 29,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES EDUCATION AND PEER COUNSELING SERVICES ALONG WITH COORDINATED ACCESS TO LIMITED ULTRASOUND FOR PREGNANT WOMEN. THEY PROVIDE INFORMATION ON PREGNANCY OPTION, SEXUAL HEALTH, AND PARENTING, ALONG WITH FREE PREGNANCY TESTS AND MATERIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTED HEALTHY CHOICES BY PROVIDING EDUCATION FOR PREGNANCY OPTIONS, SEXUAL HEALTH, AND PARENTING. PROVIDED MATERIAL ASSISTANCE WITH BABY ITEMS. PROVIDED LIMITED MEDICAL SERVICES WITH COORDINATED ACCESS TO LIMITED ULTRA SOUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077322111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER PREGNANCY RES CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161272179
ReturnHeader/Filer/PhoneNum06077322111
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 W WATER STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003DB08A210C4C69168A955D18353008CA4EB9071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA4E592E08EB1A5B8B3C9F2593EDB752CB9F00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02018-09-17T11:38:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,420
Liabilities
$31,703
Net assets
$149,717
Revenue
$147,186
Expenses
$148,096
Net income
-$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.53$1.82$2.04$2.53$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.59$2.31$1.99$2.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.65$2.43$1.86$1.47$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.72$2.03$1.72$1.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.88$1.97$1.55$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.22$1.45$1.73$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$1.52$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.50$1.47$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$1.58$1.49$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.42$1.41$1.70$1.33$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.44$1.03$1.64$1.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.84$1.18$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.14$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$1.06$1.14$0.08