Civic Intelligence

Putnam County Economic Development Corporation

990 • Fiscal year 2015 • EIN 16-1513649

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profilewww.putnamedc.org
40 Gleneida AveCarmel, NY 10512-1705

(845) 808-1021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$17,747

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$231,502

Flat from 2015

Net Assets

Flat

$206,896

Flat from 2015

Liabilities

Flat

$24,606

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Flat

$182,347

Flat from 2015

Expenses

Flat

$111,942

Flat from 2015

Net Income

Flat

$70,405

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $145,548Liabilities 2010: $10,708Net Assets 2010: $134,8402010Assets 2011: $136,860Liabilities 2011: $6,468Net Assets 2011: $130,3922011Assets 2012: $117,649Liabilities 2012: $7,810Net Assets 2012: $109,8392012Assets 2013: $116,178Liabilities 2013: $15,531Net Assets 2013: $100,6472013Assets 2014: $140,086Liabilities 2014: $3,595Net Assets 2014: $136,4912014Assets 2015: $231,502Liabilities 2015: $24,606Net Assets 2015: $206,8962015Assets 2015: $231,502Liabilities 2015: $24,606Net Assets 2015: $206,8962015Assets 2016: $180,212Liabilities 2016: $30,122Net Assets 2016: $150,0902016Assets 2017: $127,343Liabilities 2017: $24,954Net Assets 2017: $102,3892017Assets 2018: $132,181Liabilities 2018: $38,234Net Assets 2018: $93,9472018Assets 2019: $222,744Liabilities 2019: $18,314Net Assets 2019: $204,4302019Assets 2020: $279,508Liabilities 2020: $14,640Net Assets 2020: $264,8682020Assets 2021: $306,641Liabilities 2021: $10,937Net Assets 2021: $295,7042021Assets 2022: $344,894Liabilities 2022: $10,968Net Assets 2022: $333,9262022Assets 2023: $382,153Liabilities 2023: $10,844Net Assets 2023: $371,3092023

Highlighted filing

2015

Assets$231,502
Liabilities$24,606
Net Assets$206,896
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $172,3892010Expenses 2011: $151,0912011Expenses 2012: $154,4872012Revenue 2013: $186,418Expenses 2013: $195,610Net Income 2013: -$9,1922013Revenue 2014: $207,245Expenses 2014: $171,401Net Income 2014: $35,8442014Revenue 2015: $182,347Expenses 2015: $111,942Net Income 2015: $70,4052015Revenue 2015: $182,347Expenses 2015: $111,942Net Income 2015: $70,4052015Revenue 2016: $114,968Expenses 2016: $171,774Net Income 2016: -$56,8062016Revenue 2017: $120,406Expenses 2017: $168,107Net Income 2017: -$47,7012017Revenue 2018: $199,112Expenses 2018: $207,554Net Income 2018: -$8,4422018Revenue 2019: $184,541Expenses 2019: $74,739Net Income 2019: $109,8022019Revenue 2020: $180,403Expenses 2020: $119,965Net Income 2020: $60,4382020Revenue 2021: $160,414Expenses 2021: $128,897Net Income 2021: $31,5172021Revenue 2022: $169,005Expenses 2022: $130,783Net Income 2022: $38,2222022Revenue 2023: $175,782Expenses 2023: $138,399Net Income 2023: $37,3832023

Highlighted filing

2015

Revenue$182,347
Expenses$111,942
Net Income$70,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$182,347
Mission and Program Overview

Mission

County-based economic development corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,008$224,919▲ $90,911
Prepaid Expenses and Deferred Charges$1,792$1,894▲ $102
Land, Buildings, and Equipment, Net$4,036$1,846▼ $2,190
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$142,634$231,502▲ $88,868
Other Assets Total$2,548$2,593▲ $45
Liabilities
Accounts Payable and Accrued Expenses$6,143$24,606▲ $18,463
Total Liabilities$6,143$24,606▲ $18,463
Net Assets / Fund Balance
Unrestricted Net Assets$136,491$206,896▲ $70,405
Total Net Assets Fund Balance$136,491$206,896▲ $70,405
Total Liabilities and Net Assets / Fund Balance$142,634$231,502▲ $88,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$29,647$31,493
Other Assets Org$2,593--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillmarie VarricchioPresidentFT$17,747$17,747
Meghan TaylorPresidentFT$5,239$5,239
Meghan Taylor--$5,239$5,239

Board Members and Trustees

NameTitle
Jeffrey KelloggActing Chairman
Thomas LaperchFormer Chairman
Gerald J KleinVice-Chairman
Angela BrianteDirector
Cathryn FaddeDirector
Joseph HartDirector
Joseph RobertoDirector
Kathleen AbelsDirector
Thomas KellyDirector
Marjorie Nichols KeithSecretary
Patrick McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,845
Program Service Revenue
$6,300
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$70,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,347
Total Revenue per Audited Statements
$182,347
Total Revenue per Form 990
$182,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,180
Salaries, Compensation, and Employee Benefits$35,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,921$334-$35,255
Fees for Services Accounting$3,000$21,143-$24,143
Current Officers, Directors, Trustees, and Key Employees$22,986--$22,986
Other Salaries and Wages-$9,441-$9,441
Occupancy$3,151$3,150-$6,301
Insurance$2,107$1,569-$3,676
Payroll Taxes$2,321$1,014-$3,335
Advertising$2,444$714-$3,158
Depreciation Depletion-$2,190-$2,190
Travel$778--$778
Conferences and Meetings$530--$530
Office Expenses-$149-$149
Total Functional Expenses$72,238$39,704$0$111,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,942
Total Expenses per Audited Statements$111,942
Total Expenses per Form 990$111,942
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald Klein JrBank PresidentOrg has existing CD at Tompkins Mahopac BankNo-
Joseph RobertoBank PresidentOrg maintains accts at PCSB BankNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Putnam County Economic Development Corporation
EIN
16-1513649
Phone
8458081021
Address
40 Gleneida Ave, Carmel, NY 10512-1705

Signing Officer

Name
Jill M Varricchio
Title
President
Phone
8458081021
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill M Varricchio
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
11

Preparer

Firm
Alan Wolfson CPA
Address
401 FARM TO MARKET RD, BREWSTER, NY 10509-6146
Preparer
Alan Wolfson CPA
Phone
8452798135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board members to review.”

Pt VI, Line 12C

“Conflict of interest is reviewed by board members and confirmed via certified audit.”

Pt VI, Line 15A

“Committee for executive search and compensation review.”

Pt VI, Line 15B

“Committee for executive search and compensation review.”

Pt VI, Line 18

“Forms 1023 and 990 are available on organization website.”

Pt VI, Line 19

“Policies and financial statements are available on organization website.”

Form 990, Part III, Line 4D

“Maintained and increased economic development of the business”

Form 990, Part IX, Line 24E

“General Expenses:Fees and Permits 75. 75.”

Form 990, Part IX, Line 24E

“Postage and Delivery 9. 9.”

Form 990, Part IX, Line 24E

“Program Expense:Co-Star Real Estate Service 2249. 2249.”

Form 990, Part IX, Line 24E

“Program Expense:Marketing Campaign Expenses 5286. 5286.”

Form 990, Part IX, Line 24E

“Program Expense:Professional Dues and Membershi 10000. 10000.”

Form 990, Part IX, Line 24E

“Program Expense:Web-Hosting Expense 450. 450.”

Form 990, Part IX, Line 24E

“Telephone:Cellular Phone Charges 400. 400.”

Form 990, Part IX, Line 24E

“Promotional Expense 20. 20.”

Form 990, Part IX, Line 24E

“Program Expense:Community Educational Program 16516. 16516.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 250. 250.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED LOCAL BUSINESSES THROUGH MAJOR AREA NETWORKING EVENT, BRINING TOGETHER MANY LOCAL BUSINESSES AND THOSE CONSIDERING RELOCATION TO THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Maintained and increased economic development of the business community through website information, phone referrals community through website information, phone referrals community through website information, phone referrals
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt069500
IRS990/PYProgramServiceRevenueAmt016290
IRS990/PYRevenuesLessExpensesAmt035844
IRS990/PYSalariesCompEmpBnftPaidAmt0101901
IRS990/PYTotalExpensesAmt0171401
IRS990/PYTotalRevenueAmt0207245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031493
IRS990ScheduleD/ExpensesSubtotalAmt0111942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Direct Deposit Payroll Advance
IRS990ScheduleD/RevenueSubtotalAmt0182347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02593
IRS990ScheduleD/TotalExpensesPerForm990Amt0111942
IRS990ScheduleD/TotalRevenuePerForm990Amt0182347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111942
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05239
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD KLEIN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH ROBERTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Bank President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Bank President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Org has existing CD at Tompkins Mahopac Bank
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Org maintains accts at PCSB Bank
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed by board members and confirmed via certified audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee for executive search and compensation review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee for executive search and compensation review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available on organization website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policies and financial statements are available on organization website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintained and increased economic development of the business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Expenses:Fees and Permits 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Delivery 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense:Co-Star Real Estate Service 2249. 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense:Marketing Campaign Expenses 5286. 5286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense:Professional Dues and Membershi 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense:Web-Hosting Expense 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone:Cellular Phone Charges 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotional Expense 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expense:Community Educational Program 16516. 16516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142634
IRS990/TotalAssetsEOYAmt0231502
IRS990/TotalAssetsGrp/BOYAmt0142634
IRS990/TotalAssetsGrp/EOYAmt0231502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175845
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06143
IRS990/TotalLiabilitiesEOYAmt024606
IRS990/TotalLiabilitiesGrp/BOYAmt06143
IRS990/TotalLiabilitiesGrp/EOYAmt024606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206896
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06300
IRS990/TotalProgramServiceRevenueAmt06300
IRS990/TotalReportableCompFromOrgAmt022986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182347
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Gleneida Ave
IRS990/USAddress/CityNm0Carmel
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010512
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.putnamedc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL M VARRICCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458081021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Putnam County Economic Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0161513649
ReturnHeader/Filer/PhoneNum08458081021
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Gleneida Ave
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105121705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN WOLFSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FARM TO MARKET RD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,502
Liabilities
$24,606
Net assets
$206,896
Revenue
$182,347
Expenses
$111,942
Net income
$70,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.11$3.71$1.76$1.38$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.11$3.34$1.69$1.31$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.11$2.96$1.60$1.29$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.65$1.80$1.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.18$2.04$1.85$0.75$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$1.99$2.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$1.20$1.68$0.48
2016Summary only. Only limited summary data is available for this year.$1.80$0.30$1.50$1.15$1.72$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.07$1.82$1.12$0.70
2015Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$1.82$1.12$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.07$1.71$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$1.86$1.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.30$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$1.72