Civic Intelligence

Lyme Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 16-1556583

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 25, 2020

PO Box 601Chaumont, NY 13622

(315) 649-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$400,836

Up $29,470 (+7.9%) from 2019

Net Assets

Up

$400,836

Up $29,470 (+7.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,974

Up $17,330 (+30%) from 2019

Expenses

Down

$45,504

Down $6,444 (-12%) from 2019

Net Income

Up

$29,470

Up $23,774 (+417%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $286,780Liabilities 2011: $22Net Assets 2011: $286,7582011Assets 2012: $287,171Liabilities 2012: $39Net Assets 2012: $287,1322012Assets 2013: $276,018Liabilities 2013: $29Net Assets 2013: $275,9892013Assets 2014: $269,850Liabilities 2014: $37Net Assets 2014: $269,8132014Assets 2015: $322,543Liabilities 2015: $17Net Assets 2015: $322,5262015Assets 2016: $311,645Net Assets 2016: $311,6452016Assets 2017: $322,547Liabilities 2017: $02017Assets 2018: $365,670Liabilities 2018: $02018Assets 2019: $371,366Net Assets 2019: $371,3662019Assets 2020: $400,836Net Assets 2020: $400,8362020Assets 2021: $370,512Net Assets 2021: $370,5122021Assets 2022: $347,974Net Assets 2022: $347,9742022Assets 2023: $351,081Liabilities 2023: $0Net Assets 2023: $351,0812023Assets 2024: $362,100Liabilities 2024: $0Net Assets 2024: $362,1002024Assets 2025: $366,649Liabilities 2025: $0Net Assets 2025: $366,6492025

Highlighted filing

2020

Assets$400,836
Liabilities-
Net Assets$400,836

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,727Expenses 2011: $38,137Net Income 2011: -$10,4102011Revenue 2012: $33,570Expenses 2012: $33,196Net Income 2012: $3742012Revenue 2013: $33,586Expenses 2013: $44,729Net Income 2013: -$11,1432013Revenue 2014: $37,732Expenses 2014: $43,908Net Income 2014: -$6,1762014Revenue 2015: $86,748Expenses 2015: $34,035Net Income 2015: $52,7132015Revenue 2016: $28,064Expenses 2016: $38,945Net Income 2016: -$10,8812016Revenue 2017: $58,917Expenses 2017: $48,015Net Income 2017: $10,9022017Revenue 2018: $99,486Expenses 2018: $56,363Net Income 2018: $43,1232018Revenue 2019: $57,644Expenses 2019: $51,948Net Income 2019: $5,6962019Revenue 2020: $74,974Expenses 2020: $45,504Net Income 2020: $29,4702020Revenue 2021: $45,923Expenses 2021: $76,247Net Income 2021: -$30,3242021Revenue 2022: $61,641Expenses 2022: $84,179Net Income 2022: -$22,5382022Revenue 2023: $57,325Expenses 2023: $54,218Net Income 2023: $3,1072023Revenue 2024: $85,312Expenses 2024: $74,293Net Income 2024: $11,0192024Revenue 2025: $83,816Expenses 2025: $79,327Net Income 2025: $4,4892025

Highlighted filing

2020

Revenue$74,974
Expenses$45,504
Net Income$29,470
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$76,179
Mission and Program Overview

Mission

To promote arts history to the community

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT AND EDUCATIONAL ARTS AND CRAFTS PROGRAMS A NEWLETTER IS ALSO PROVIDED TO THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA LOTHROPPresPT$0--
WARREN BARKLEYDirector-$0--
KATHLEEN CARRDirector-$0--
DONNA ZANGSecretary-$0--
LYNDA CARNEYDirector-$0--
PAUL CARRDirector-$0--
ED DEMATTIAVice PresidentPT$0--
CARI GREENEDirector-$0--
TAMASINA SHARLOWTreasurer-$0--
NANCY VILLADirector-$0--
MARK AHLHEIMDirector-$0--
DARIEN FREDERICKDirector-$0--
SHARON SPAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyme Community Foundation Inc
EIN
16-1556583
Phone
3156492200
Address
PO BOX 601, CHAUMONT, NY 13622

Signing Officer

Name
Tamasina M Sharlow
Title
Treasurer
Signed
2020-11-25
Discuss with paid preparer
No

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 COUNTY RT 59, DEXTER, NY 13634
Preparer
Laurie L Hulbert
Phone
3156394994
Supplemental Narrative

Additional Explanations

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

Depreciation 15,560

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

Program service expense 15,490

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

ADVERTISING 78

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

MISC 149

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

LICENSE AND PERMIT 557

Raw XML Appendix215 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/PersonNm0TAMASINA SHARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum03157822661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400836
IRS990EZ/GamingGrossIncomeAmt05072
IRS990EZ/GrossReceiptsAmt076179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268172
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252611
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400836
IRS990EZ/OccupancyRentUtltsAndMaintAmt013339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ZANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED DEMATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARI GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMASINA SHARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK AHLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARIEN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHARON SPAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ARTS HISTORY TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt014772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT AND EDUCATIONAL ARTS AND CRAFTS PROGRAMS A NEWLETTER IS ALSO PROVIDED TO THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01205
IRS990EZ/SpecialEventsNetIncomeLossAmt03867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045504
IRS990EZ/TotalRevenueAmt074974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lymecommunityfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027847
IRS990ScheduleA/Total509Grp/TotalAmt0320645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321738
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 15,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE 15,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMIT 557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMASINA M SHARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0161556583
ReturnHeader/Filer/PhoneNum03156492200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0CHAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099AEF54329EF4A048373B2B719B8AA427CFB7E4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099AEF54329EF4A048373B2B719B8AA427CFB7E4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.255.169.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE L HULBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019679 COUNTY RT 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013634
ReturnHeader/PreparerPersonGrp/PhoneNum03156394994
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-25T02:41:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.84$0.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.62$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.46$0.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.75$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$3.66$0.00$0.99$0.56$0.43
2017Summary only. Only limited summary data is available for this year.$3.23$0.00$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.28$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.87$0.34$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.38$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.34$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.34$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.28$0.38$0.10