Civic Intelligence

Marcellus Ambulance Volunteer Emergency Services Inc.

990 • Fiscal year 2020 • EIN 16-1502221

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileMAVES.MARCELLUSNY.COM

View Organization Page

PO Box 203Marcellus, NY 13108

(315) 253-5381

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,344

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$995,040

Down $63,290 (-6.0%) from 2019

Net Assets

Up

$394,593

Up $2,530 (+0.6%) from 2019

Liabilities

Down

$600,447

Down $65,820 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$889,180

Up $39,197 (+4.6%) from 2019

Expenses

Up

$886,650

Up $38,981 (+4.6%) from 2019

Net Income

Up

$2,530

Up $216 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $677,333Liabilities 2010: $52,250Net Assets 2010: $625,0832010Assets 2011: $1,255,704Liabilities 2011: $656,500Net Assets 2011: $599,2042011Assets 2012: $1,186,498Liabilities 2012: $618,502Net Assets 2012: $567,9962012Assets 2013: $1,085,938Liabilities 2013: $579,550Net Assets 2013: $506,3882013Assets 2014: $999,200Liabilities 2014: $539,677Net Assets 2014: $459,5232014Assets 2015: $1,083,788Liabilities 2015: $596,579Net Assets 2015: $487,2092015Assets 2016: $972,355Liabilities 2016: $569,043Net Assets 2016: $403,3122016Assets 2017: $895,856Liabilities 2017: $546,362Net Assets 2017: $349,4942017Assets 2018: $963,152Liabilities 2018: $573,403Net Assets 2018: $389,7492018Assets 2019: $1,058,330Liabilities 2019: $666,267Net Assets 2019: $392,0632019Assets 2020: $995,040Liabilities 2020: $600,447Net Assets 2020: $394,5932020Assets 2021: $977,483Liabilities 2021: $533,487Net Assets 2021: $443,9962021Assets 2022: $872,662Liabilities 2022: $484,320Net Assets 2022: $388,3422022Assets 2023: $1,033,941Liabilities 2023: $561,242Net Assets 2023: $472,6992023Assets 2024: $1,470,357Liabilities 2024: $695,611Net Assets 2024: $774,7462024

Highlighted filing

2020

Assets$995,040
Liabilities$600,447
Net Assets$394,593
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $542,1382010Expenses 2011: $574,5012011Expenses 2012: $593,8792012Revenue 2013: $510,868Expenses 2013: $572,476Net Income 2013: -$61,6082013Revenue 2014: $548,639Expenses 2014: $595,504Net Income 2014: -$46,8652014Revenue 2015: $662,953Expenses 2015: $635,267Net Income 2015: $27,6862015Revenue 2016: $630,139Expenses 2016: $714,036Net Income 2016: -$83,8972016Revenue 2017: $608,187Expenses 2017: $662,005Net Income 2017: -$53,8182017Revenue 2018: $714,602Expenses 2018: $707,184Net Income 2018: $7,4182018Revenue 2019: $849,983Expenses 2019: $847,669Net Income 2019: $2,3142019Revenue 2020: $889,180Expenses 2020: $886,650Net Income 2020: $2,5302020Revenue 2021: $934,776Expenses 2021: $885,373Net Income 2021: $49,4032021Revenue 2022: $1,090,482Expenses 2022: $1,146,136Net Income 2022: -$55,6542022Revenue 2023: $1,605,888Expenses 2023: $1,521,531Net Income 2023: $84,3572023Revenue 2024: $2,591,018Expenses 2024: $2,288,971Net Income 2024: $302,0472024

Highlighted filing

2020

Revenue$889,180
Expenses$886,650
Net Income$2,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$909,180
Mission and Program Overview

Mission

Rendering of volunteer medical services and related training to the residents of the town and village ofmarcellus and the students and employees of the school district located therein. The taxpayer provides initial medical support and transportation of sick and/or injured people to area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,717$903,692▼ $76,025
Savings and Temporary Cash Investments$45,350$73,387▲ $28,037
Cash and Non-Interest-Bearing Accounts$24,692$10,109▼ $14,583
Intangible Assets$8,571$7,852▼ $719
Total Assets$1,058,330$995,040▼ $63,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,136$600,447▼ $56,689
Unsecured Notes Loans Payable$9,131--
Total Liabilities$666,267$600,447▼ $65,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,063$394,593▲ $2,530
Total Net Assets Fund Balance$392,063$394,593▲ $2,530
Total Liabilities and Net Assets / Fund Balance$1,058,330$995,040▼ $63,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,093$561,552$839,645
Buildings$570,599$166,999$737,598
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KnappDirector ofFT$92,344$92,344

Board Members and Trustees

NameTitle
John CalleyPresident
Jamie PlisCommunity Me
Dave SedlackMember at La
Mark FrancisMember at La
Penelope AndersonSecretary
Nancy CalleyTreasurer
Keith GatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,737
Program Service Revenue
$772,623
Investment Income
$-17,463
Other Revenue
$124,283
All Other Contributions
$9,737
Change in Net Assets
$2,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,956
Other Expenses$358,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,204--$384,204
Current Officers, Directors, Trustees, and Key Employees$92,344--$92,344
Insurance$81,828--$81,828
Depreciation Depletion$77,980$719-$78,699
Payroll Taxes$42,292--$42,292
Interest$30,185--$30,185
All Other Expenses$18,629$10,389-$29,018
Fees for Services Accounting-$23,578-$23,578
Other Expenses$12,194--$12,194
Other Employee Benefits$8,843$273-$9,116
Office Expenses$5,531$138-$5,669
Occupancy-$4,697-$4,697
Fees for Services Legal-$426-$426
Fees for Services Other-$318-$318
Total Functional Expenses$846,112$40,538$0$886,650
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
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“Jamie plis matthew plis community bo employee siblings calley's hardware nancy calley owner treasurer vendor”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a regular board meeting with all board members.”

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

“The organization holds monthly meetings and every month any written conflicts that come up are addressed. They also make sure that any outstanding conflicts are resolved.”

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

“The compensation committee is responsible for reviewing and establishing the salary and related benefits for the director of operations.”

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

“There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and the annual audited report are maintained on file at the main offices of the company. They will be copied and made available to anyone requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Marcellus Ambulance Volunteer
EIN
16-1502221
Phone
3152535381
Address
PO BOX 203, MARCELLUS, NY 13108

Signing Officer

Name
John Calley
Title
President
Phone
3156731818
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Knapp
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
25

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rendering of volunteer medical services and related training to the residents of the town and village ofmarcellus and the students and employees of the school district located therein. The taxpayer provides initial medical support and transportation of sick and/or injured people to area hospitals.”

Form 990, Page 1, Part I, Line 6

“The volunteers provide assistance to the medics while at a medical emergency in the form of traffic control and any non medical assistance that may be required. Volunteers also provide administrative support to the officers and directors.”

Raw XML Appendix394 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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IRS990/PYOtherExpensesAmt0354533
IRS990/PYOtherRevenueAmt046396
IRS990/PYProgramServiceRevenueAmt0798593
IRS990/PYRevenuesLessExpensesAmt02314
IRS990/PYSalariesCompEmpBnftPaidAmt0493136
IRS990/PYTotalExpensesAmt0847669
IRS990/PYTotalRevenueAmt0849983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03058057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt040898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040898
IRS990ScheduleA/TotalSupportAmt040991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839645
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENDERING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OFMARCELLUS AND THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER PROVIDES INITIAL MEDICAL SUPPORT AND TRANSPORTATION OF SICK AND/OR INJURED PEOPLE TO AREA HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS PROVIDE ASSISTANCE TO THE MEDICS WHILE AT A MEDICAL EMERGENCY IN THE FORM OF TRAFFIC CONTROL AND ANY NON MEDICAL ASSISTANCE THAT MAY BE REQUIRED. VOLUNTEERS ALSO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMIE PLIS MATTHEW PLIS COMMUNITY BO EMPLOYEE SIBLINGS CALLEY'S HARDWARE NANCY CALLEY OWNER TREASURER VENDOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT A REGULAR BOARD MEETING WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS MONTHLY MEETINGS AND EVERY MONTH ANY WRITTEN CONFLICTS THAT COME UP ARE ADDRESSED. THEY ALSO MAKE SURE THAT ANY OUTSTANDING CONFLICTS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING THE SALARY AND RELATED BENEFITS FOR THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND THE ANNUAL AUDITED REPORT ARE MAINTAINED ON FILE AT THE MAIN OFFICES OF THE COMPANY. THEY WILL BE COPIED AND MADE AVAILABLE TO ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058330
IRS990/TotalAssetsEOYAmt0995040
IRS990/TotalAssetsGrp/BOYAmt01058330
IRS990/TotalAssetsGrp/EOYAmt0995040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09737
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666267
IRS990/TotalLiabilitiesEOYAmt0600447
IRS990/TotalLiabilitiesGrp/BOYAmt0666267
IRS990/TotalLiabilitiesGrp/EOYAmt0600447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394593
IRS990/TotalProgramServiceExpensesAmt0846112
IRS990/TotalProgramServiceRevenueAmt0772623
IRS990/TotalReportableCompFromOrgAmt092344
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889180
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MAVES.MARCELLUSNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLUS AMBULANCE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161502221
ReturnHeader/Filer/PhoneNum03152535381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-05-07T09:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,040
Liabilities
$600,447
Net assets
$394,593
Revenue
$889,180
Expenses
$886,650
Net income
$2,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$1.61$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$1.09$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.44$0.93$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.39$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.67$0.39$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.49$0.66$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.54$0.46$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.62$0.57$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.66$0.60$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.54