Civic Intelligence

Playyard Concepts

990EZ • Fiscal year 2019 • EIN 16-1551561

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
PO Box 533Apalachin, NY 13732

(607) 625-3982

Siviq Scores

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

Liabilities / Assets

99th percentile

9.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$33,559

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$199

Up $199 from 2018

Net Assets

Up

-$1,642

Up $3,889 (+70%) from 2018

Liabilities

Down

$1,841

Down $3,690 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$117,666

Up $6,450 (+5.8%) from 2018

Expenses

Up

$117,578

Up $13,543 (+13%) from 2018

Net Income

Down

$88

Down $7,093 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $95,694Liabilities 2010: $72,250Net Assets 2010: $23,4442010Assets 2011: $96,429Liabilities 2011: $68,483Net Assets 2011: $27,9462011Assets 2012: $105,399Liabilities 2012: $67,099Net Assets 2012: $38,3002012Assets 2013: $98,992Liabilities 2013: $65,5712013Assets 2014: $89,112Liabilities 2014: $64,3932014Assets 2015: $88,939Liabilities 2015: $75,3282015Assets 2016: $87,562Liabilities 2016: $82,3032016Assets 2017: $0Liabilities 2017: $12,712Net Assets 2017: -$12,7122017Assets 2018: $0Liabilities 2018: $5,531Net Assets 2018: -$5,5312018Assets 2019: $199Liabilities 2019: $1,841Net Assets 2019: -$1,6422019Assets 2020: $73,686Liabilities 2020: $52,090Net Assets 2020: $21,5962020Assets 2021: $85,162Liabilities 2021: $51,379Net Assets 2021: $33,7832021Assets 2022: $17,570Liabilities 2022: $51,263Net Assets 2022: -$33,6932022

Highlighted filing

2019

Assets$199
Liabilities$1,841
Net Assets-$1,642
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $89,682Expenses 2010: $99,272Net Income 2010: -$9,5902010Revenue 2011: $113,098Expenses 2011: $108,596Net Income 2011: $4,5022011Revenue 2012: $151,495Expenses 2012: $141,141Net Income 2012: $10,3542012Revenue 2013: $126,579Expenses 2013: $131,458Net Income 2013: -$4,8792013Revenue 2014: $104,482Expenses 2014: $113,184Net Income 2014: -$8,7022014Revenue 2015: $91,487Expenses 2015: $102,595Net Income 2015: -$11,1082015Revenue 2016: $86,884Expenses 2016: $95,236Net Income 2016: -$8,3522016Revenue 2017: $94,713Expenses 2017: $112,684Net Income 2017: -$17,9712017Revenue 2018: $111,216Expenses 2018: $104,035Net Income 2018: $7,1812018Revenue 2019: $117,666Expenses 2019: $117,578Net Income 2019: $882019Revenue 2020: $61,688Expenses 2020: $54,750Net Income 2020: $6,9382020Revenue 2021: $60,866Expenses 2021: $48,679Net Income 2021: $12,1872021Revenue 2022: $110Expenses 2022: $67,586Net Income 2022: -$67,4762022

Highlighted filing

2019

Revenue$117,666
Expenses$117,578
Net Income$88
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$117,666
Mission and Program Overview

Mission

Maintaining and operating a child care center.

Program Services

DescriptionGrantsExpenses
Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate incomefamilies.$0$118,968
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BenjaminExecutive DirectorFT$33,559-$33,559
Kandy TredoPresidentPT$0--
Christy McGrawFurman/AdvisoryPT$0--
Carol PottsTreasurer/TreasurerPT$0--
Alicia CornellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PlayYard Concepts Inc
EIN
16-1551561
Phone
6076253982
Address
PO Box 533, Apalachin, NY 13732

Signing Officer

Name
Christine Benjamin
Title
Executive Director
Phone
6076253982
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan E Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies credit card charges 7767.”

Form 990EZ, Part I, Line 16

“Bank service charge 353.”

Form 990EZ, Part I, Line 16

“Casual Labor 40.”

Form 990EZ, Part I, Line 16

“Donations 140.”

Form 990EZ, Part I, Line 16

“Field trips 990.”

Form 990EZ, Part I, Line 16

“Food Program 7648.”

Form 990EZ, Part I, Line 16

“Insurance 4781.”

Form 990EZ, Part I, Line 16

“License and permits 225.”

Form 990EZ, Part I, Line 16

“NYS Filing Fee 50.”

Form 990EZ, Part I, Line 16

“Office supplies 467.”

Form 990EZ, Part I, Line 16

“Payroll taxes and unemployment 6396.”

Form 990EZ, Part I, Line 16

“Supplies 2108.”

Form 990EZ, Part I, Line 16

“Training 552.”

Form 990EZ, Part I, Line 16

“Travel and entertainment 126.”

Form 990EZ, Part II, Line 24

“Other Assets 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1730. 1841.”

Raw XML Appendix206 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/PersonNm0Christine Benjamin
IRS990EZ/BooksInCareOfDetail/PhoneNum06076253982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Barton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apalachin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1642
IRS990EZ/OccupancyRentUtltsAndMaintAmt03392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kandy Tredo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Furman/Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining and operating a child care center.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt0113662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate incomefamilies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078679
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117578
IRS990EZ/TotalProgramServiceExpensesAmt0118968
IRS990EZ/TotalRevenueAmt0117666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0487576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487576
IRS990ScheduleA/TotalSupportAmt0500201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies credit card charges 7767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charge 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Casual Labor 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trips 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Program 7648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and permits 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS Filing Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes and unemployment 6396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel and entertainment 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Assets 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 1730. 1841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Benjamin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06076253982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PlayYard Concepts Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0161551561
ReturnHeader/Filer/PhoneNum06076253982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 533
ReturnHeader/Filer/USAddress/CityNm0Apalachin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0088347624C6CBD5B1BF776E6A5FB9B0D69138599
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C97582F8EF3CFF251E41471D98829EC067F2AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.70.146
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E NOLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SOUTHSIDE DRIVE Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013827
ReturnHeader/PreparerPersonGrp/PhoneNum06076874317
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan E Nolis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199
Liabilities
$1,841
Net assets
-$1,642
Revenue
$117,666
Expenses
$117,578
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.34$0.00$0.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.95$1.13$0.18
2016Summary only. Only limited summary data is available for this year.$0.88$0.82$0.87$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.75$0.91$1.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.64$1.04$1.13$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.66$1.27$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.67$0.38$1.51$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$1.13$1.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.72$0.23$0.90$0.99$0.10