Civic Intelligence

Seneca Falls Rotary Service Foundation Inc.

990EZ • Fiscal year 2021 • EIN 16-1545816

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.SENECAFALLS.COM/COMMUNITY-CIV
PO Box 242Seneca Falls, NY 13148

(315) 729-6315

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,678

Down $114 (-0.3%) from 2020

Net Assets

Down

$33,678

Down $114 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$42,065

Up $1,511 (+3.7%) from 2020

Expenses

Up

$42,179

Up $1,161 (+2.8%) from 2020

Net Income

Up

-$114

Up $350 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,465Liabilities 2011: $0Net Assets 2011: $15,4652011Assets 2012: $10,990Liabilities 2012: $0Net Assets 2012: $10,9902012Assets 2013: $15,970Liabilities 2013: $0Net Assets 2013: $15,9702013Assets 2014: $19,046Liabilities 2014: $0Net Assets 2014: $19,0462014Assets 2015: $21,490Liabilities 2015: $0Net Assets 2015: $21,4902015Assets 2016: $20,580Liabilities 2016: $0Net Assets 2016: $20,5802016Assets 2017: $24,669Liabilities 2017: $0Net Assets 2017: $24,6692017Assets 2018: $27,497Liabilities 2018: $0Net Assets 2018: $27,4972018Assets 2019: $34,256Liabilities 2019: $0Net Assets 2019: $34,2562019Assets 2020: $33,792Liabilities 2020: $0Net Assets 2020: $33,7922020Assets 2021: $33,678Liabilities 2021: $0Net Assets 2021: $33,6782021Assets 2022: $54,073Liabilities 2022: $0Net Assets 2022: $54,0732022Assets 2023: $60,211Liabilities 2023: $0Net Assets 2023: $60,2112023Assets 2024: $72,200Liabilities 2024: $0Net Assets 2024: $72,2002024Assets 2025: $63,875Liabilities 2025: $0Net Assets 2025: $63,8752025

Highlighted filing

2021

Assets$33,678
Liabilities$0
Net Assets$33,678
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,535Expenses 2011: $50,221Net Income 2011: -$12,6862011Revenue 2012: $36,067Expenses 2012: $40,542Net Income 2012: -$4,4752012Revenue 2013: $46,155Expenses 2013: $41,175Net Income 2013: $4,9802013Revenue 2014: $47,539Expenses 2014: $44,463Net Income 2014: $3,0762014Revenue 2015: $48,623Expenses 2015: $46,179Net Income 2015: $2,4442015Revenue 2016: $49,906Expenses 2016: $50,816Net Income 2016: -$9102016Revenue 2017: $45,037Expenses 2017: $40,948Net Income 2017: $4,0892017Revenue 2018: $47,685Expenses 2018: $44,857Net Income 2018: $2,8282018Revenue 2019: $56,010Expenses 2019: $49,251Net Income 2019: $6,7592019Revenue 2020: $40,554Expenses 2020: $41,018Net Income 2020: -$4642020Revenue 2021: $42,065Expenses 2021: $42,179Net Income 2021: -$1142021Revenue 2022: $58,086Expenses 2022: $37,691Net Income 2022: $20,3952022Revenue 2023: $53,719Expenses 2023: $47,581Net Income 2023: $6,1382023Revenue 2024: $54,037Expenses 2024: $42,048Net Income 2024: $11,9892024Revenue 2025: $46,574Expenses 2025: $54,899Net Income 2025: -$8,3252025

Highlighted filing

2021

Revenue$42,065
Expenses$42,179
Net Income-$114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$42,705
Mission and Program Overview

Mission

Raised funds to support community needs

Program Services

DescriptionGrantsExpenses
SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY-$23,685
SUPPORT MALAWI CHILDRENS VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS-$12,000
SUPPORT HOUSE OF CONCERN - LOCAL ORGANIZATION THAT PROVIDES SUPPORT FOR FAMILIES WHO NEED FOOD, SHELTER AND CLOTHING-$6,220
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY RYANDirector And President-$0--
KATHY JANS DUFFYDirector And Secretary-$0--
LINDA KNIGHTTreasurer-$0--
WENDY FRIEDMAN KOLSINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Falls Rotary Service
EIN
16-1545816
Address
PO BOX 242, SENECA FALLS, NY 13148

Signing Officer

Name
Linda Knight
Title
Treasurer
Phone
3157296315
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Friedman & Friedman Cpas Pc
Address
PO BOX 1147, Southold, NY 11971
Preparer
Wendy Friedman-kolsin
Phone
6313854300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 6,005Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 12,000Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 23,900”

Description of other expenses Part I line 16

“Description AmountSALES TAX 75”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRAILER 8,043 8,043”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03157296315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033678
IRS990EZ/FundraisingGrossIncomeAmt05665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041905
IRS990EZ/GrossReceiptsAmt042705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY JANS DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FRIEDMAN KOLSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08043
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MALAWI CHILDRENS VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT HOUSE OF CONCERN - LOCAL ORGANIZATION THAT PROVIDES SUPPORT FOR FAMILIES WHO NEED FOOD, SHELTER AND CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0640
IRS990EZ/SpecialEventsNetIncomeLossAmt05025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042179
IRS990EZ/TotalProgramServiceExpensesAmt041905
IRS990EZ/TotalRevenueAmt042065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SENECAFALLS.COM/COMMUNITY-CIV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0275407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060432
IRS990ScheduleA/Total509Grp/TotalAmt0275407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 6,005Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 12,000Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 23,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRAILER 8,043 8,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157296315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS ROTARY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161545816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300074865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & FRIEDMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06313854300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FRIEDMAN-KOLSIN
ReturnHeader/ReturnTs02021-11-15T08:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,678
Liabilities
$0
Net assets
$33,678
Revenue
$42,065
Expenses
$42,179
Net income
-$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$46.6$54.9$8.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$0.00$72.2$54.0$42.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$53.7$47.6$6.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$58.1$37.7$20.4
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$42.1$42.2$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$40.6$41.0$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$56.0$49.3$6.76
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$47.7$44.9$2.83
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$45.0$40.9$4.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$49.9$50.8$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$48.6$46.2$2.44
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$47.5$44.5$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$46.2$41.2$4.98
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$36.1$40.5$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$37.5$50.2$12.7