Civic Intelligence

The Peacemaker Program Inc

990 • Fiscal year 2016 • EIN 16-1467547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.THEPEACEMAKERPROGRAM.ORG
502 Court Street Suite 234Utica, NY 13501

(315) 724-1718

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$116,215

Down $34,660 (-23%) from 2015

Net Assets

Down

$106,440

Down $7,061 (-6.2%) from 2015

Liabilities

Down

$9,775

Down $27,599 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$242,223

Up $14,229 (+6.2%) from 2015

Expenses

Up

$249,284

Up $11,733 (+4.9%) from 2015

Net Income

Up

-$7,061

Up $2,496 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $223,715Liabilities 2010: $26,442Net Assets 2010: $197,2732010Assets 2011: $168,286Liabilities 2011: $18,737Net Assets 2011: $149,5492011Assets 2012: $139,680Liabilities 2012: $28,169Net Assets 2012: $111,5112012Assets 2013: $112,512Liabilities 2013: $36,258Net Assets 2013: $76,2542013Assets 2014: $165,539Liabilities 2014: $42,481Net Assets 2014: $123,0582014Assets 2015: $150,875Liabilities 2015: $37,374Net Assets 2015: $113,5012015Assets 2016: $116,215Liabilities 2016: $9,775Net Assets 2016: $106,4402016Assets 2017: $129,024Liabilities 2017: $9,109Net Assets 2017: $119,9152017Assets 2018: $259,390Liabilities 2018: $40,927Net Assets 2018: $218,4632018Assets 2019: $337,631Liabilities 2019: $13,159Net Assets 2019: $324,4722019Assets 2020: $18,244Net Assets 2020: $02020Assets 2021: $478,414Liabilities 2021: $19,794Net Assets 2021: $458,6202021Assets 2022: $539,822Liabilities 2022: $63,202Net Assets 2022: $476,6202022Assets 2023: $509,909Liabilities 2023: $31,190Net Assets 2023: $478,7192023Assets 2024: $666,841Liabilities 2024: $140,161Net Assets 2024: $526,6802024

Highlighted filing

2016

Assets$116,215
Liabilities$9,775
Net Assets$106,440
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $479,7432010Expenses 2011: $365,3242011Expenses 2012: $301,3252012Revenue 2013: $271,569Expenses 2013: $283,518Net Income 2013: -$11,9492013Revenue 2014: $289,024Expenses 2014: $242,220Net Income 2014: $46,8042014Revenue 2015: $227,994Expenses 2015: $237,551Net Income 2015: -$9,5572015Revenue 2016: $242,223Expenses 2016: $249,284Net Income 2016: -$7,0612016Revenue 2017: $265,369Expenses 2017: $251,894Net Income 2017: $13,4752017Revenue 2018: $414,956Expenses 2018: $365,643Net Income 2018: $49,3132018Revenue 2019: $593,397Expenses 2019: $487,388Net Income 2019: $106,0092019Revenue 2020: $02020Revenue 2021: $534,611Expenses 2021: $505,676Net Income 2021: $28,9352021Revenue 2022: $559,221Expenses 2022: $530,881Net Income 2022: $28,3402022Revenue 2023: $638,840Expenses 2023: $645,451Net Income 2023: -$6,6112023Revenue 2024: $705,057Expenses 2024: $672,397Net Income 2024: $32,6602024

Highlighted filing

2016

Revenue$242,223
Expenses$249,284
Net Income-$7,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$248,086
Mission and Program Overview

Mission

The mission of Empowered Pathways, Inc. is to help people create self-directed solutions and move forward with their lives through education, advocacy, and empowerment. We accomplish this mission through the various programs we offer including our women's employment and training programs, community mediation and restorative practices, our Surrogate Decision-Making Committee program and our community training and education services.

The organization provides assistance to youths, families and adults through mediation, advocacy and skill building services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,349$71,044▲ $9,695
Savings and Temporary Cash Investments$80,007$38,827▼ $41,180
Land, Buildings, and Equipment, Net$7,779$4,604▼ $3,175
Prepaid Expenses and Deferred Charges$1,740$1,740→ $0
Total Assets$150,875$116,215▼ $34,660
Liabilities
Deferred Revenue$29,163--
Accounts Payable and Accrued Expenses$8,211$9,775▲ $1,564
Total Liabilities$37,374$9,775▼ $27,599
Net Assets / Fund Balance
Unrestricted Net Assets$113,501$106,440▼ $7,061
Total Net Assets Fund Balance$113,501$106,440▼ $7,061
Total Liabilities and Net Assets / Fund Balance$150,875$116,215▼ $34,660
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mary a PulverPresident
Audrey MacdougallMember
Dr Janice BellMember
John RussoMember
Susan WarwickSecretary
Beverly QuistTreasurer
George C Murad EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,570
Program Service Revenue
$213,807
Investment Income
$114
Other Revenue
$11,732
All Other Contributions
$3,223
Change in Net Assets
$-7,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,360
Revenue Not Reported on Financial Statements
$5,863
Other Revenue Adjustments
$5,863
Total Revenue per Audited Statements
$236,360
Total Revenue per Form 990
$242,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,458
Other Expenses$94,826
Total Fundraising Expense$520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,682$17,589$451$136,722
Occupancy$18,796$2,088-$20,884
Fees for Services Accounting-$15,384-$15,384
Travel$15,246--$15,246
Payroll Taxes$8,478$2,088$34$10,600
All Other Expenses$9,067$371$35$9,473
Other Employee Benefits$7,136--$7,136
Other Expenses$3,494$184-$3,678
Depreciation Depletion$3,372$178-$3,550
Insurance$961$837-$1,798
Fees for Services Other$950--$950
Total Functional Expenses$209,615$39,149$520$249,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$249,284
Expenses per Audited Statements$243,421
Total Expenses per Audited Statements$243,421
Expenses Not Reported on Financial Statements$5,863
Other Expense Adjustments$5,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,595
Fundraising Direct Expenses$5,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come to the Tab$17,595$17,595$5,863$11,732
Total Events$17,595$17,595$5,863$11,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A copy of the irs form 990 is provided to the board of directors for review and approval prior to it being filed.”

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

“The president of the board reviews the annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed by the board each year. Salary increases are made depending on goal attainment and comparable salaries for a comparable position in the area.”

Form 990, Page 6, Part VI, Line 19

“The irs form 990 is made available to the public upon written request. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Peacemaker Program Inc
EIN
16-1467547
Phone
3157241718
Address
502 COURT STREET SUITE 234, UTICA, NY 13501

Signing Officer

Name
Mary a Pulver
Title
President
Phone
3157241718
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Pulver
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Hilton & Powers Cpas Pc
Address
5 PARIS RD, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157341040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to offer inclusive, innovative approaches to resolve conflict and achieve positive outcomes for youths, families, and the community. It uses carefully selected volunteers and staff to provide advocacy, experiental education, mediation and training and indirect services as vehicles of change. It is committed to using the latest research to create outcome driven programs that respond to specific community needs. It works in partnership with other agencies whenever possible.”

Form 990, Page 2, Part III, Line 4D

“Programs operated included family and community mediation services; child advocacy services for abused and neglected children as well as children involved in custody and visitation disputes; adventure programs for children at risk; and a surrogate advocacy proram for the mentally disabled.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses 5,863”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses 5,863”

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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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IRS990/PYTotalExpensesAmt0237551
IRS990/PYTotalRevenueAmt0227994
IRS990/ReconcilationRevenueExpnssAmt0-7061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0213807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038827
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231402
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01235434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235434
IRS990ScheduleA/TotalSupportAmt01235873
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05863
IRS990ScheduleD/ExpensesSubtotalAmt0243421
IRS990ScheduleD/OtherExpensesNotIncludedAmt05863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05863
IRS990ScheduleD/RevenueSubtotalAmt0236360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0249284
IRS990ScheduleD/TotalRevenuePerForm990Amt0242223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME TO THE TAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO OFFER INCLUSIVE, INNOVATIVE APPROACHES TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR YOUTHS, FAMILIES, AND THE COMMUNITY. IT USES CAREFULLY SELECTED VOLUNTEERS AND STAFF TO PROVIDE ADVOCACY, EXPERIENTAL EDUCATION, MEDIATION AND TRAINING AND INDIRECT SERVICES AS VEHICLES OF CHANGE. IT IS COMMITTED TO USING THE LATEST RESEARCH TO CREATE OUTCOME DRIVEN PROGRAMS THAT RESPOND TO SPECIFIC COMMUNITY NEEDS. IT WORKS IN PARTNERSHIP WITH OTHER AGENCIES WHENEVER POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS OPERATED INCLUDED FAMILY AND COMMUNITY MEDIATION SERVICES; CHILD ADVOCACY SERVICES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS CHILDREN INVOLVED IN CUSTODY AND VISITATION DISPUTES; ADVENTURE PROGRAMS FOR CHILDREN AT RISK; AND A SURROGATE ADVOCACY PRORAM FOR THE MENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. SALARY INCREASES ARE MADE DEPENDING ON GOAL ATTAINMENT AND COMPARABLE SALARIES FOR A COMPARABLE POSITION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0116215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016570
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037374
IRS990/TotalLiabilitiesEOYAmt09775
IRS990/TotalLiabilitiesGrp/BOYAmt037374
IRS990/TotalLiabilitiesGrp/EOYAmt09775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106440
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03064
IRS990/TotalProgramServiceExpensesAmt0209615
IRS990/TotalProgramServiceRevenueAmt0213807
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242223
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116215
IRS990/TravelGrp/ProgramServicesAmt015246
IRS990/TravelGrp/TotalAmt015246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 CHURCH STREET
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013365
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPEACEMAKERPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A PULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157241718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEACEMAKER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0161467547
ReturnHeader/Filer/PhoneNum03157241718
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 COURT STREET SUITE 234
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050105B5FA07E580A2517E62994CA46F7CF0E3307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4EB07751A8F9A6E57C34EB6ABDD93614D1E43C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205762969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON & POWERS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157341040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M VANHATTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T15:07:04-04:00
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
$116,215
Liabilities
$9,775
Net assets
$106,440
Revenue
$242,223
Expenses
$249,284
Net income
-$7,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.40$5.27$7.05$6.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.31$4.79$6.39$6.45$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.63$4.77$5.59$5.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.20$4.59$5.35$5.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.24$5.93$4.87$1.06
2018Summary only. Only limited summary data is available for this year.$2.59$0.41$2.18$4.15$3.66$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$2.65$2.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$2.42$2.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.23$2.89$2.42$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$2.72$2.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.50$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.26$1.97$4.80
Peer Organizations

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