Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2016 • EIN 16-1429432

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 71Raquette Lake, NY 13436

(315) 354-4265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Flat

$447,848

Flat from 2016

Net Assets

$447,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$46,451

Flat from 2016

Expenses

Flat

$41,370

Flat from 2016

Net Income

Flat

$5,081

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $465,550Net Assets 2010: $465,5502010Assets 2011: $439,504Liabilities 2011: $02011Assets 2012: $440,451Net Assets 2012: $440,4512012Assets 2013: $438,137Net Assets 2013: $438,1372013Assets 2014: $457,210Net Assets 2014: $457,2102014Assets 2015: $442,767Net Assets 2015: $442,7672015Assets 2016: $447,848Net Assets 2016: $447,8482016Assets 2016: $447,848Liabilities 2016: $02016Assets 2017: $453,765Net Assets 2017: $453,7652017Assets 2020: $94,363Liabilities 2020: $02020Assets 2021: $115,259Net Assets 2021: $115,2592021Assets 2022: $112,456Net Assets 2022: $112,4562022Assets 2023: $143,461Liabilities 2023: $02023Assets 2024: $173,369Net Assets 2024: $173,3692024

Highlighted filing

2016

Assets$447,848
Liabilities-
Net Assets$447,848

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,891Expenses 2010: $67,982Net Income 2010: -$18,0912010Revenue 2011: $40,313Expenses 2011: $66,359Net Income 2011: -$26,0462011Revenue 2012: $55,920Expenses 2012: $54,973Net Income 2012: $9472012Revenue 2013: $48,721Expenses 2013: $51,035Net Income 2013: -$2,3142013Revenue 2014: $59,281Expenses 2014: $40,208Net Income 2014: $19,0732014Revenue 2015: $42,559Expenses 2015: $50,515Net Income 2015: -$7,9562015Revenue 2016: $46,451Expenses 2016: $41,370Net Income 2016: $5,0812016Revenue 2016: $46,451Expenses 2016: $41,370Net Income 2016: $5,0812016Revenue 2017: $51,989Expenses 2017: $46,072Net Income 2017: $5,9172017Revenue 2020: $107,586Expenses 2020: $45,562Net Income 2020: $62,0242020Revenue 2021: $81,686Expenses 2021: $60,790Net Income 2021: $20,8962021Revenue 2022: $56,587Expenses 2022: $49,886Net Income 2022: $6,7012022Revenue 2023: $82,651Expenses 2023: $59,394Net Income 2023: $23,2572023Revenue 2024: $91,048Expenses 2024: $68,796Net Income 2024: $22,2522024

Highlighted filing

2016

Revenue$46,451
Expenses$41,370
Net Income$5,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$55,722
Mission and Program Overview

Mission

Preservation and education

Program Services

DescriptionGrantsExpenses
Provide a setting for people to gather to share spirituality, environmental learning, community and other concerns in the context of an historical and recreational Adirondack setting.-$40,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA PITONIAKPresidentPT$0--
DOUGLAS MASTERSVPPT$0--
JENNI ROBERTSTreasurerPT$0--
PEGGY DEYLESecretaryPT$0--
BEV CERECOLIDirector-$0--
JIM DILLONDirector-$0--
BROTHER ED FALSEYDirector-$0--
SHARON FAULKNERDirector-$0--
BEA GARVANDirector-$0--
PATRICIA JOHNSONDirector-$0--
MARLENE MOTTDirector-$0--
JOE PHEIFFERDirector-$0--
RICK LOPEZDirector-$0--
LIZ LOPEZDirector-$0--
JEAN BIRDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ/Silent Auction$7,729$7,729-$7,729
Cocktail Party/Vintage Auction$5,992$5,992-$5,992
Total Events$21,183$14,731-$14,731
Filing and Contact Details

Filer

Filer Name
St Williams on Long Point Inc
EIN
16-1429432
Phone
3153544265
Address
PO Box 71, Raquette Lake, NY 13436

Signing Officer

Name
Rhonda Pitoniak
Title
President
Phone
3153544265
Signed
2017-05-11

Preparer

Firm
Susan L Bartholomew CPA
Address
9633 Main Street PO Box 21, Remsen, NY 13438
Preparer
Susan Bartholomew CPA
Phone
3158315070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Investment Expense 579.

Form 990EZ, Part I, Line 16

Advertising 251.

Form 990EZ, Part I, Line 16

Depreciation 309.

Raw XML Appendix225 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/PersonNm0ELIZABETH BECKINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03153544265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raquette Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01541
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447848
IRS990EZ/FundraisingGrossIncomeAmt014731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0853
IRS990EZ/GrossReceiptsAmt055722
IRS990EZ/GrossSalesOfInventoryAmt0853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03272
IRS990EZ/LandAndBuildingsGrp/BOYAmt0395222
IRS990EZ/LandAndBuildingsGrp/EOYAmt0395222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447848
IRS990EZ/OccupancyRentUtltsAndMaintAmt017343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA PITONIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY DEYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV CERECOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROTHER ED FALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEA GARVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARLENE MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE PHEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LIZ LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEAN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and education
IRS990EZ/PrintingPublicationsPostageAmt03202
IRS990EZ/ProgramServiceRevenueAmt010399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a setting for people to gather to share spirituality, environmental learning, community and other concerns in the context of an historical and recreational Adirondack setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09271
IRS990EZ/SpecialEventsNetIncomeLossAmt05460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041370
IRS990EZ/TotalProgramServiceExpensesAmt040929
IRS990EZ/TotalRevenueAmt046451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stwilliamsonlongpoint.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08599
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054400
IRS990ScheduleA/Total509Grp/TotalAmt0222581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktail Party/Vintage Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Expense 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PITONIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153544265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Williams on Long Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0STWI
ReturnHeader/Filer/EIN0161429432
ReturnHeader/Filer/PhoneNum03153544265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Raquette Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.113.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Bartholomew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 Main Street PO Box 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Remsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013438
ReturnHeader/PreparerPersonGrp/PhoneNum03158315070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T07:56:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.91$0.69$0.22
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.83$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.82$0.61$0.21
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$1.08$0.46$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.46$0.41$0.05
2016Summary only. Only limited summary data is available for this year.$4.48$0.00$0.46$0.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.43$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.59$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.49$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$4.40$0.00$0.40$0.66$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.50$0.68$0.18