Lake Placid Land Conservancy

990EZ • Fiscal year 2013 • EIN 16-1452565

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profile WWW.LAKEPLACIDLANDCONSERVANCY.ORG

PO Box 125012946

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$249,002

Down $33,641 (-12%) from 2012

Net Assets

Down

$247,772

Down $34,211 (-12%) from 2012

Liabilities

$1,230

Up $570 (+86%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin14th percentile

Revenue

$77,430

Up $25,022 (+48%) from 2012

Expenses

$96,424

Up $65,329 (+210%) from 2012

Net Income

Down

-$18,994

Down $40,307 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$249,002

Liabilities$1,230

Net Assets$247,772

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$77,430

Expenses$96,424

Net Income-$18,994

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

The lake placid land conservancy is dedicated to conserving land and water in lake placid and the ausable and saranac river watersheds

Filing and Contact Details

Filer

EIN: 16-1452565

Raw XML Appendix254 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	266232
IRS990EZ/CashSavingsAndInvestments/EOY	0	247714
IRS990EZ/ContributionsGiftsGrantsEtc	0	62395
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18994
IRS990EZ/FeesAndOthPymtToIndContractors	0	12613
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	77430
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	309
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	266766
IRS990EZ/NetAssetsOrFundBalancesBOY	0	266766
IRS990EZ/NetAssetsOrFundBalances/EOY	0	247772
IRS990EZ/NetAssetsOrFundBalancesEOY	0	247772
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	34650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Christian Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Veronica Richter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Valerie Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Susan Riggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Lawrence Hlavlacek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Reginald Ginoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	John Bogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Frederick Calder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Mark Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Howard Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	William Ughetta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Georgia Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Sara Jane DeHoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1194
IRS990EZ/OtherAssetsTotal/EOY	0	1288
IRS990EZ/OtherExpensesTotal	0	31768
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The Placid Lake Foundation is a land conservancy dedicated to preserving and protecting for future generations Placid Lake's shoreline, viewshed and watershed through conservation easements and land acquisitions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	General public environmental education & stewardship in an effort to conserve the land around Lake Placid to protect it's shoreline, viewshed & water quality.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12246
IRS990EZ/ProgramServiceRevenue	0	14726
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47059
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	660
IRS990EZ/SumOfTotalLiabilities/EOY	0	1230
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lake Placid
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12946
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Patricia Hopkinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5188375177
IRS990EZ/TotalAssets/BOY	0	267426
IRS990EZ/TotalAssets/EOY	0	249002
IRS990EZ/TotalExpenses	0	96424
IRS990EZ/TotalProgramServiceExpenses	0	12246
IRS990EZ/TotalRevenue	0	77430
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.placidlakefoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	36300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	23701
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	24750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	2700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	22158
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	109609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	172969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1527
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	14726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	15551
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1527
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6035
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.36010
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.40560
IRS990ScheduleA/PublicSupportTotal509	0	78911
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	36300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	23701
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	24750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	2700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	22158
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	109609
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	77121
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	22158
IRS990ScheduleA/Total509/Total	0	188520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	3809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	23685
IRS990ScheduleA/TotalSupportTotal/Total	0	194555
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	NYSWH - Beginning $0 NYSWH - Ending $438
IRS990ScheduleO/GeneralExplanation/Explanation	1	FICA/FWT Payable - Beginning $660 FICA/FWT Payable - Ending $792
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $850 Prepaid Expenses and Deferred Charges - Ending $850
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $344 Furniture and Fixtures - Ending $438
IRS990ScheduleO/GeneralExplanation/Explanation	4	Service fees $291
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS EXPENSE $331
IRS990ScheduleO/GeneralExplanation/Explanation	6	Business expenses $960
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $230
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $24339
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $1143
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $4474
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161452565
ReturnHeader/Filer/Name/BusinessNameLine1	0	Placid Lake Foundation Inc
ReturnHeader/Filer/NameControl	0	PLAC
ReturnHeader/Filer/Phone	0	5188375177
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1250
ReturnHeader/Filer/USAddress/City	0	Lake Placid
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12946
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	Georgia Jones
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dragon Benware CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2000 Saranac Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lake Placid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	129461295
ReturnHeader/Preparer/Name	0	Douglas L Hoffman
ReturnHeader/Preparer/Phone	0	5185232581
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T13:39:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $249,002
Liabilities: $1,230
Net assets: $247,772
Revenue: $77,430
Expenses: $96,424
Net income: -$18,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.06	$0.00	$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.58	$0.16	$5.42	$0.10	$1.18	$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.65	$0.15	$6.50	$2.05	$2.37	$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.08	$0.25	$6.83	$0.92	$1.97	$1.05
2019Summary only. Only limited summary data is available for this year.	$7.93	$0.05	$7.87	$1.36	$1.32	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.89	$0.05	$7.84	$1.02	$1.97	$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.84	$0.05	$8.79	$4.82	$1.75	$3.07
2016Detailed filing. Detailed filing data is available for this year.	$4.83	$0.17	$4.66	$1.95	$1.57	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$4.39	$0.12	$4.28	$2.23	$1.24	$0.99
2014Summary only. Only limited summary data is available for this year.	$3.32	$0.03		$0.69	$0.28	$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.01	$2.48	$0.77	$0.96	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.83	$0.01	$2.82	$0.52	$0.31	$0.21