Scotia District Management Association Inc

990EZ • Fiscal year 2017 • EIN 16-1526381

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

Organization Profile N/A

4 North Ten Broeck StreetScotia, NY 12302

(518) 374-3088

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

-53%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

0.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$102,435

Down $12,186 (-11%) from 2016

Net Assets

Down

$102,435

Down $12,186 (-11%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin7th percentile

Revenue

$22,974

Up $199 (+0.9%) from 2016

Expenses

$35,160

Up $8,653 (+33%) from 2016

Net Income

Down

-$12,186

Down $8,454 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$102,435

Liabilities$0

Net Assets$102,435

Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2017

Revenue$22,974

Expenses$35,160

Net Income-$12,186

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Sep 29, 2017
Return Version: 2016v3.0
Gross Receipts: $22,974

Mission and Program Overview

Mission

Manage public amenities and spaces in the business district.

Program Services

Description	Grants	Expenses
PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING.	$0	$35,085

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLIE PALMER	Chairman	-	$0	-	-
TOM GALLANT	Vice Chair	-	$0	-	-
KEN SWAIN	Treasurer	-	$0	-	-
RICH ADAMS	Director	-	$0	-	-
JEFF GABRIELE	Director	-	$0	-	-
GARY KELLY	Director	-	$0	-	-
ALAN PAYETTE	Director	-	$0	-	-
ED ROSENBURGH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scotia District Management Association
EIN: 16-1526381
Phone: 5183743088
Address: 4 NORTH TEN BROECK STREET, SCOTIA, NY 12302

Signing Officer

Name: Nancy Harrigan
Title: Treasurer
Phone: 5183743088
Signed: 2017-09-29
Discuss with paid preparer: Yes

Preparer

Firm: Marvin and Company Pc
Address: 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer: James E Amell CPA
Phone: 5187850134

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: 1st national bank of scotia - interest income. Amount:”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,766. Description: marketing. Amount: 10,366. Description: repairs. Amount: 6,674. Description: move flower pots/benches. Amount: 1,575. Description: web site. Amount: 1,733. Description: donations. Amount: 2,400. Description: filing fee. Amount: 75. Description: office supplies. Amount: 100. Description: meetings. Amount: 400. Description: membership dues. Amount: 375. Description: depreciation. Amount: 5,577. Total to form 990-ez, line 16: 31,041.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sidewalks. Beg. Of year amount: 24,165. End of year amount: 21,323. Description: sidewalks. Beg. Of year amount: 14,758. End of year amount: 13,204. Description: riding tractor. Beg. Of year amount: 0. End of year amount: 0. Description: light poles. Beg. Of year amount: 13,477. End of year amount: 12,296.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	NANCY HARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5183743088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4 NORTH TEN BROECK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCOTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	55612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4095
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	114621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	102435
IRS990EZ/GrossReceiptsAmt	0	22974
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	114621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	102435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	114621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEN SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JEFF GABRIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ALAN PAYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ED ROSENBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	52400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	46823
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MANAGE PUBLIC AMENITIES AND SPACES IN THE BUSINESS DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt	0	24
IRS990EZ/ProgramServiceRevenueAmt	0	22936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35085
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	35160
IRS990EZ/TotalProgramServiceExpensesAmt	0	35085
IRS990EZ/TotalRevenueAmt	0	22974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	10947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	148
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99800
IRS990ScheduleA/PublicSupportTotal170Amt	0	122141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	22936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	22746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	22284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	21828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	21400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	111194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	22746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	22284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	21828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	32347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	122141
IRS990ScheduleA/TotalSupportAmt	0	122289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: 1ST NATIONAL BANK OF SCOTIA - INTEREST INCOME. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 1,766. DESCRIPTION: MARKETING. AMOUNT: 10,366. DESCRIPTION: REPAIRS. AMOUNT: 6,674. DESCRIPTION: MOVE FLOWER POTS/BENCHES. AMOUNT: 1,575. DESCRIPTION: WEB SITE. AMOUNT: 1,733. DESCRIPTION: DONATIONS. AMOUNT: 2,400. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: MEETINGS. AMOUNT: 400. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 375. DESCRIPTION: DEPRECIATION. AMOUNT: 5,577. TOTAL TO FORM 990-EZ, LINE 16: 31,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 24,165. END OF YEAR AMOUNT: 21,323. DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 14,758. END OF YEAR AMOUNT: 13,204. DESCRIPTION: RIDING TRACTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LIGHT POLES. BEG. OF YEAR AMOUNT: 13,477. END OF YEAR AMOUNT: 12,296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5183743088
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTIA DISTRICT MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	161526381
ReturnHeader/Filer/PhoneNum	0	5183743088
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4 NORTH TEN BROECK STREET
ReturnHeader/Filer/USAddress/CityNm	0	SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9D55E93C35F42A3DF67C22AB2576E8815E9EE8E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9D55E93C35F42A3DF67C22AB2576E8815E9EE8E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.213.243.36
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	121101405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E AMELL CPA
ReturnHeader/ReturnTs	0	2017-10-10T10:56:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $102,435
Liabilities: $0
Net assets: $102,435
Revenue: $22,974
Expenses: $35,160
Net income: -$12,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$0.28	$0.29	$0.01
2024Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$0.26	$0.32	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.25	$0.34	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.25	$0.37	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$0.25	$0.26	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.23	$0.22	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$0.24	$0.32	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.24	$0.26	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.23	$0.35	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.23	$0.27	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.22	$0.20	$0.02
2014Summary only. Only limited summary data is available for this year.	$1.16	$0.00		$0.22	$0.17	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.11	$0.00		$0.32	$0.41	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.12	$1.20	$0.21	$0.24	$0.03