Civic Intelligence

New York State Snowmobile Association Inc

990 • Fiscal year 2020 • EIN 16-1299999

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileWWW.NYSNOWMOBILER.COM
PO Box 740Central Square, NY 13036

(518) 624-3849

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$67,153

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$454,799

Down $7,771 (-1.7%) from 2019

Net Assets

Down

$426,937

Down $25,832 (-5.7%) from 2019

Liabilities

Up

$27,862

Up $18,061 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$1,530,804

Up $1,074,901 (+236%) from 2019

Expenses

Up

$1,519,900

Up $1,197,501 (+371%) from 2019

Net Income

Down

$10,904

Down $122,600 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $522,959Liabilities 2010: $0Net Assets 2010: $522,9592010Assets 2011: $438,499Liabilities 2011: $0Net Assets 2011: $438,4992011Assets 2012: $541,393Liabilities 2012: $0Net Assets 2012: $541,3932012Assets 2013: $541,541Liabilities 2013: $0Net Assets 2013: $541,5412013Assets 2014: $425,653Liabilities 2014: $0Net Assets 2014: $425,6532014Assets 2015: $391,470Liabilities 2015: $7,545Net Assets 2015: $383,9252015Assets 2016: $293,138Liabilities 2016: $0Net Assets 2016: $293,1382016Assets 2017: $298,243Liabilities 2017: $0Net Assets 2017: $298,2432017Assets 2018: $259,919Liabilities 2018: $0Net Assets 2018: $259,9192018Assets 2019: $462,570Liabilities 2019: $9,801Net Assets 2019: $452,7692019Assets 2020: $454,799Liabilities 2020: $27,862Net Assets 2020: $426,9372020Assets 2021: $508,212Liabilities 2021: $112,700Net Assets 2021: $395,5122021Assets 2022: $538,224Liabilities 2022: $55,624Net Assets 2022: $482,6002022Assets 2023: $988,622Liabilities 2023: $419,657Net Assets 2023: $568,9652023Assets 2024: $1,217,555Liabilities 2024: $510,310Net Assets 2024: $707,2452024Assets 2025: $1,178,674Liabilities 2025: $597,156Net Assets 2025: $581,5182025

Highlighted filing

2020

Assets$454,799
Liabilities$27,862
Net Assets$426,937
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $895,263Expenses 2010: $746,834Net Income 2010: $148,4292010Expenses 2011: $839,1952011Revenue 2012: $898,047Expenses 2012: $791,465Net Income 2012: $106,5822012Revenue 2013: $751,549Expenses 2013: $751,401Net Income 2013: $1482013Revenue 2014: $685,271Expenses 2014: $801,159Net Income 2014: -$115,8882014Revenue 2015: $753,383Expenses 2015: $795,111Net Income 2015: -$41,7282015Revenue 2016: $663,946Expenses 2016: $754,733Net Income 2016: -$90,7872016Revenue 2017: $739,728Expenses 2017: $734,623Net Income 2017: $5,1052017Revenue 2018: $681,141Expenses 2018: $719,465Net Income 2018: -$38,3242018Revenue 2019: $455,903Expenses 2019: $322,399Net Income 2019: $133,5042019Revenue 2020: $1,530,804Expenses 2020: $1,519,900Net Income 2020: $10,9042020Revenue 2021: $1,746,817Expenses 2021: $1,778,242Net Income 2021: -$31,4252021Revenue 2022: $1,826,683Expenses 2022: $1,739,595Net Income 2022: $87,0882022Revenue 2023: $1,625,481Expenses 2023: $1,539,116Net Income 2023: $86,3652023Revenue 2024: $878,352Expenses 2024: $740,117Net Income 2024: $138,2352024Revenue 2025: $945,999Expenses 2025: $1,071,726Net Income 2025: -$125,7272025

Highlighted filing

2020

Revenue$1,530,804
Expenses$1,519,900
Net Income$10,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,530,804
Mission and Program Overview

Mission

Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$190,553$190,570▲ $17
Cash and Non-Interest-Bearing Accounts$139,312$143,091▲ $3,779
Savings and Temporary Cash Investments$112,331$120,712▲ $8,381
Pledges and Grants Receivable$9,600--
Accounts Receivable$658--
Land, Buildings, and Equipment, Net$914$426▼ $488
Total Assets$453,368$454,799▲ $1,431
Liabilities
Accounts Payable and Accrued Expenses$16,367$23,862▲ $7,495
Other Liabilities$10,458--
Unsecured Notes Loans Payable-$4,000-
Total Liabilities$26,825$27,862▲ $1,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,543$426,937▲ $394
Total Net Assets Fund Balance$426,543$426,937▲ $394
Total Liabilities and Net Assets / Fund Balance$453,368$454,799▲ $1,431
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominic JacangeloExecutive DiFT$67,153$67,153

Board Members and Trustees

NameTitle
Rosanne WarnerPresident
Kelly GrammoSecretary
John OcchinoTreasurer
Ed ZalarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,156
Program Service Revenue
$1,147,274
Investment Income
$28
Other Revenue
$74,346
All Other Contributions
$46,500
Change in Net Assets
$10,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,804
Total Revenue per Audited Statements
$1,530,804
Total Revenue per Form 990
$1,530,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,643
Salaries, Compensation, and Employee Benefits$193,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$863,149--$863,149
Insurance$252,956$3,044-$256,000
Other Salaries and Wages$96,123$24,031-$120,154
Current Officers, Directors, Trustees, and Key Employees$58,363$14,591-$72,954
Advertising$68,551--$68,551
Travel$31,217$13,379-$44,596
Office Expenses$19,933$4,983-$24,916
Other Expenses$13,928$5,969-$19,897
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$2,181-$2,181
Depreciation Depletion$488--$488
Total Functional Expenses$1,429,918$89,982$0$1,519,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,900
Total Expenses per Audited Statements$1,519,900
Total Expenses per Form 990$1,519,900
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“The accounting firm works with an alternate director who also serves on the ways and means committee in preparation of the annual financial statement audit and the preparation of the tax return. The tax return is reviewed for accuracy. The questions are looked at in comparison with the prior year and they are asked again to see if it changed from one year to the next. The role of the board member is to ensure the bookkeeping is done correctly, timely, prepare internal financial statements, assist in the audit and tax return preparation and provide whatever oversight to ensure the audit and tax returns are proper. This role is a defacto part-time chief financial officer.”

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

“The board of directors will conduct periodic reviews, in appropriate cases, to determine whether compensation and benefits arrangements and other transactions are reasonable and the result arms-length negotiation.”

Form 990, Page 6, Part VI, Line 19

“These are made available to the public on the guidestar website which reports information on not for profit organizations.”

Filing and Contact Details

Filer

Filer Name
New York State Snowmobile
EIN
16-1299999
Phone
5186243849
Address
PO BOX 740, CENTRAL SQUARE, NY 13036

Signing Officer

Name
John Occhino
Title
Treasurer
Phone
5186243849
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Occhino
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
5
Volunteers
60

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Wade H Blumstein
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.”

Form 990, Part XI, Line 9

“Book vs tax net asset diff -10,510”

Raw XML Appendix390 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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IRS990ScheduleD/ExpensesSubtotalAmt01519900
IRS990ScheduleD/RevenueSubtotalAmt01530804
IRS990ScheduleD/TotalExpensesPerForm990Amt01519900
IRS990ScheduleD/TotalRevenuePerForm990Amt01530804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM WORKS WITH AN ALTERNATE DIRECTOR WHO ALSO SERVES ON THE WAYS AND MEANS COMMITTEE IN PREPARATION OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE PREPARATION OF THE TAX RETURN. THE TAX RETURN IS REVIEWED FOR ACCURACY. THE QUESTIONS ARE LOOKED AT IN COMPARISON WITH THE PRIOR YEAR AND THEY ARE ASKED AGAIN TO SEE IF IT CHANGED FROM ONE YEAR TO THE NEXT. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THE BOOKKEEPING IS DONE CORRECTLY, TIMELY, PREPARE INTERNAL FINANCIAL STATEMENTS, ASSIST IN THE AUDIT AND TAX RETURN PREPARATION AND PROVIDE WHATEVER OVERSIGHT TO ENSURE THE AUDIT AND TAX RETURNS ARE PROPER. THIS ROLE IS A DEFACTO PART-TIME CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL CONDUCT PERIODIC REVIEWS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT ARMS-LENGTH NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS INFORMATION ON NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK VS TAX NET ASSET DIFF -10,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLEDNYINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SLEDNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462166089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINE BUSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010458
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SLEDNY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0FRANKLIN-CASE AGENCY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05 WALTER FORAN BLVD
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0FLEMINGTON
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008822
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453368
IRS990/TotalAssetsEOYAmt0454799
IRS990/TotalAssetsGrp/BOYAmt0453368
IRS990/TotalAssetsGrp/EOYAmt0454799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309156
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026825
IRS990/TotalLiabilitiesEOYAmt027862
IRS990/TotalLiabilitiesGrp/BOYAmt026825
IRS990/TotalLiabilitiesGrp/EOYAmt027862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426937
IRS990/TotalProgramServiceExpensesAmt01429918
IRS990/TotalProgramServiceRevenueAmt01147274
IRS990/TotalReportableCompFromOrgAmt067153
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530804
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454799
IRS990/TravelGrp/ManagementAndGeneralAmt013379
IRS990/TravelGrp/ProgramServicesAmt031217
IRS990/TravelGrp/TotalAmt044596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/USAddress/AddressLine1Txt0C/O NYSSA PO BOX 740
IRS990/USAddress/CityNm0CENTRAL SQUARE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013036
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0WWW.NYSNOWMOBILER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OCCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186243849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161299999
ReturnHeader/Filer/PhoneNum05186243849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461949828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNE BLUMSTEIN & FINGOLD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 SMITH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05168682400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE H BLUMSTEIN
ReturnHeader/ReturnTs02021-05-13T08:09:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,799
Liabilities
$27,862
Net assets
$426,937
Revenue
$1,530,804
Expenses
$1,519,900
Net income
$10,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$0.95$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.88$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$1.63$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.83$1.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.75$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.53$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.46$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.75$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.90$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.84
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.90$0.75$0.15